Budget & CIP Planning

Planning for FY 2020-21 Proposed Budget and 2021-2030 CIP 

The preparation of Chandler’s budget is a collaborative effort between the City Council, City Manager, City Staff and the citizens of Chandler.

The Fiscal Year 2020-21 Budget process is underway with the completion of the Citizen Budget Survey.  As a part of the budget development process, the Budget Office conducted a survey of residents in October and November of 2019.  This gave residents a chance to voice their opinions on various topics related to Quality of Life, Return on Tax Dollars, Citizen Satisfaction with Overall City Services and City Council Strategic Goals.  The results have been compiled and were presented to Mayor and the members of City Council. 

Citizen Budget Survey Results

On December 12, 2019, a meeting was held where the Mayor and City Council reviewed the Strategic Goals & Objectives, Capital Improvement Project Guidelines, and Financial Policies while considering the significant budgetary impacts for the upcoming fiscal year.  The City Council then provided direction in the form of General Fund priorities, that will serve as a foundation for recommendations to be brought forward in subsequent budget planning meetings for discussion and approval. 

FY 2020-21 Budget Kickoff Presentation

The City has received its 2020 Net Assessed Value Detail Report from the Maricopa County Assessor.  The report sets Chandler's Limited Property Value (used for calculating property tax) at $3,243,434,243.  This is a 7.7% increase from the previous year.

2020 Net Assessed Value Detail Report

A Council Budget Workshop was held on February 10, 2020 to provide financial information relative to the FY 2020-21 Budget.

Workshop Presentation

A Council Budget Workshop was held on March 23, 2020, to provide financial information relative to the FY 2020-21 Budget and 2021-2030 Capital Improvement Program and receive guidance.

Workshop Presentation

The Proposed Annual Budget and CIP documents were delivered to City Council on Friday, April 17, 2020

Executive Summary                                                           Budget Highlights                  

Resources                                                                            General Government

Community Services                                                          Cultural Development

Development Services                                                       Fire

Information Technology                                                    Management Services

Neighborhood Resources                                                 Police

Public Works & Utilities                                                     Capital Improvement Program

The Budget and CIP Briefing with the City Council will be held on April 24, 2020, which includes a presentation on the City's Proposed 2020-21 budget and the City's 10-year CIP.

Budget Briefing Agenda

FY 2020-21 Operating and Capital Budget Overview Presentation

FY 2020-21 Department Operating and Capital Budget Presentation

City Council approved the Tentative FY 2020-21 Budget and 2021-2030 CIP on May 28, 2020.

FY 2020-21 Tentative State Schedules

FY 2020-21 Tentative Budget Resolution

City Council approved the FY 2020-21 Budget and 2021-2030 CIP on June 11, 2020. Final budget books are currently being prepared and are expected to be available on this site in August.

FY 2020-21 Adopted State Schedules

FY 2020-21 Adopted Budget Resolution

FY 2020-21 Public Hearing Presentation

The Chandler City Council approved the 2020-21 Property Tax Levy on 

Scheduled Public Meetings

The Chandler City Council will hold a series of public meetings beginning in December 2019 to discuss and formulate the City’s 2020-21 budget, which begins July 1, 2020. The meetings will include presentations and discussions about the proposed operating and capital budgets, including the timing of projects in the City’s 10-year Capital Improvement Program. Each meeting will include opportunities for the public to listen and/or provide comment on the proposed City budget.
 

The all-day budget briefing will be aired live on Cox Cable 11, CenturyLink Channel 8502, and streamed through the City’s website at Chandler Video and YouTube
Property Tax Levy Adoption

City Council Chambers
88 E. Chicago St.
Thursday, June 25, 2020
Beginning at 6 p.m.