Budget & CIP Planning

Planning for FY 2024-25 Proposed Budget and 2025-2034 CIP 

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

FY 2024-25 Proposed Budget Book     2025-2034 Proposed CIP Book   Comments/Feedback

Scheduled Public Meetings

The Chandler City Council held a series of public meetings which began in October 2023 to discuss and formulate the City’s 2024-25 budget, which begins July 1, 2024. The meetings 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 included opportunities for the public to listen and/or provide comments on the proposed City budget. 

Key Dates Updated May 1, 2024

On October 19, 2023, a meeting was held where the Mayor and City Council reviewed the Strategic Framework, 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 2024-25 Budget Kickoff Presentation

The FY 2024-25 Budget process is underway, and we have recently completed the Resident Budget Survey.  As a part of the budget development process, the City's Budget Office conducted a survey of residents from November 28th, 2023, to January 12th, 2024, to give residents a chance to voice their opinions on various topics related to City Council's Strategic Framework.  The results were presented to the Mayor and the members of City Council at Council Workshop #1 on Thursday, February 8th, 2024. The results of the survey are posted below.

FY 2023-24 Resident Budget Survey Results Summary

FY 2023-24 Council Survey Memo Addendum

 

A Council Budget Workshop was held on February 8th, 2024, to provide financial information relative the FY 2024-25 Budget. 

Budget Workshop #1 Presentation

 

The City has received its 2024 Net Assessed Value Detail Report from the Maricopa County Assessor.  The report sets Chandler's Limited Property Value (used for calculating property tax) at $4,108,053,847.  This is a 5.3% increase from the previous year.

2024 Net Assessed Value Detail Report

A Council Budget Workshop was held on March 18th, 2024, to provide financial information relative the FY 2024-25 Budget. 

Budget Workshop #2 Presentation

A Council Budget Workshop was held on March 21st, 2024, to provide financial information relative the FY 2024-25 Budget. 

Budget Workshop #3 Presentation

Proposed 2025-2034 Capital Improvement Program 

The FY 2024-25 Proposed Annual Budget Book was delivered to City Council on Friday, April 12, 2024, and the 2025-2034 CIP document was delivered to Council on Thursday, April 18, 2024. 

FY 2024-25 Proposed Budget Book

2025-2034 Proposed CIP Book

The All-Day Budget Briefing with Mayor and Council was held on April 26, 2024, to overview the proposed FY 2024-25 Budget and 2025-2034 CIP. 

FY 2024-25 All Day Budget Briefing Presentation

FY 2024-25 Budget Highlights

City Council approved the Tentative FY 2024-25 Budget and 2025-2034 CIP on May 23, 2024.

FY 2024-25 Tentative State Schedules

FY 2024-25 Tentative Budget Resolution

FY 2024-25 Tentative Budget and CIP Adoption Presentation

Information coming soon.