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Budget & Capital Improvement Program

FY 2020-21 Budget

The Town of Oro Valley's Budget & Capital Improvement Program (CIP) for Fiscal Year 2020-21 is underway. Bookmark this page to follow the Town's budget process. The Town encourages citizen input in its annual budget process, and the feedback it receives is taken into consideration by the Mayor and Town Council, the Town Manager and staff when formulating the Town’s financial plan.

This page is designed to provide information about the budget and budget adoption process and also includes other adopted policy documents that guide the Town’s budget preparation, such as the Your Voice, Our Future General Plan and the Town Council Strategic Leadership Plan.

Community Engagement
Residents have the opportunity to attend two Town Council public hearings and comment on the Town's Fiscal Year 2020-21 budget. Those dates are Wednesday, June 3 (Tentative Budget Adoption) and Wednesday, June 17 (Final Budget Adoption).

Budget Calendar
May 6, 2020 - Town Manager presents Recommended Budget, CIP and five-year financial forecast to the Town Council
May 13, 2020 - Council Budget Work Session #1
May 19, 2020 - Budget and Finance Commission meeting - discussion of Recommended Budget, CIP and five-year financial forecast
May 27, 2020 - Council Budget Work Session #2
June 3, 2020 - Tentative Budget Adoption; This meeting includes a public hearing on the budget
June 17, 2020 - Final Budget Adoption; This meeting includes a public hearing on the budget

Documents (Documents will be posted as they become available)

FY 2020-21 Adopted Budget

Town Manager's Recommended Budget FY 2020-21
Town Manager's Recommended Budget Presentation FY 2020-21
Town Manager's Recommended Budget Study Session Presentations FY 2020-21

  • Capital Improvement Program
  • Oro Valley Water Utility
  • Public Works
  • Community and Economic Development
  • Parks and Recreation
  • Police Department
  • Town Administration

FY 2020-21 Tentative Adoption June 3, 2020

FY 2020-21 Final Budget Adoption June 17, 2020

Auditor General Final Budget Schedules FY 2020-21

Town Council Strategic Leadership Plan
Your Voice, Our Future General Plan

FY 2019-20 Budget
Finance Documents