P.L.A.N. Update - State Budget, City Budget - Maybe This Week a Federal Budget?

Legislature Agreed on 2011-2012 State Budget

Last week a state budget for FY 2011-2012 (with adjustments to FY 2010-2011) was unveiled, debated, approved, and sent to Governor Brewer for her signature. The House started by deliberating and passing the Senate's budget bills with minor modifications in order to address Arizona's $1.7 billion deficit. Most reductions in the bills focus on K-12 education ($183 million), universities ($198 million), and AHCCCS ($510 million). House members worked through the night and sent the budget package to the Senate on Friday morning, where senators debated and passed the package and transmitted it to the Governor that day.

While this state budget will impact the City, revenue sharing (voter-approved dollars that pay for about 30 percent of Phoenix's general fund) was held harmless. The State will have Phoenicians pay $2 million in new fees to fund its Department of Water Resources. In addition, the budget plan sweeps about $12 million in Highway User Revenue Funds from the City that otherwise would help pay for street construction and maintenance projects.

Phoenix Budget Condition

Also last week, the Phoenix City Council approved a proposed Trial Budget for the City, which will be discussed in 15 community budget hearings this month. Because the city budget is developed with input from the Mayor and City Council, residents, city employees, city management and all city departments, the result is a budget that closely reflects the community's highest priorities.

Residents can provide input on the 2011-2012 City budget, as well as on the draft Phoenix Strategic Plan, by attending any of the community budget hearings beginning April 7.

What can you do?

Attend your community hearing to tell your City Council member and city management what programs and services are most important to you.

Contact your State Senator and State Representatives to thank them for protecting Shared Revenues for cities and towns. Click on "Link to the P.L.A.N." below to go to your "My PLAN" page to find your legislators' contact information.

Source: P.L.A.N.