City of Mesa, AZ
FY 2014/15 Budget

FY 2014/15

2014/15 Community Report
Average Homeowner's Annual Cost Comparison

 

Adopted Budget

 

Home Rule

 

Tentative Budget

 

Budget Process

 

Eastmark Community Facilities District (CFD) No. 1

 

 

 

 

 

Prior Fiscal Year Data

FY2013/14

FY2012/13

FY2011/12

FY2010/11

FY2009/10

FY2008/09

FY2007-2009 Biennial Budget Plan

FY2006/07

FY2005-2007 Biennial Budget Plan

FY2004/05

FY2003-2005 Biennial Budget Plan

Schedule of Fees & Charges

Schedule Of Fees & Charges updated 07/01/14 (Full document)


By Department                                               

City-Wide Standard Fees

Arts and Culture

Business Services

City Clerk

City Court

Development & Sustainability

Economic Development

Energy Resources (see Utility Rate Book)

Engineering

Falcon Field Airport

Fire and Medical

Library Services

Parks, Recreation & Commercial Facilities
    PRCF - Commercial Rev
    PRCF - Recreation Rev

Police

Solid Waste Management (see Utility Rate Book)

Transportation

Water Resources (see Utility Rate Book)

The City of Mesa considered the FY 2014/15 secondary property tax rate and levy in a public hearing on the FY 2014/15 budget (including the secondary property tax) on May 19, 2014.  The FY 2014/15 secondary property tax rate and levy was adopted on June 2, 2014. 

Council reviewed and approved the following proposed FY 2014/15 fees and charges on May 19, 2014; effective July 1, 2014:

Council reviewed the following proposed fees and charges on April 17, 2014.  Proposed effective date July 1, 2014. 

Audit, Finance & Enterprise Committee reviewed these proposed fees and charges on April 7, 2014.   Proposed effective date July 1, 2014.

The City of Mesa will be considering fee changes for various departments to become effective July 1, 2014.  More information will be posted as it becomes available.  An Audit, Finance & Enterprise Committee meeting has been scheduled April 7, 2014, to review the proposed fee changes.

Parks, Recreation and Commercial Facilities (PRCF) fee changes were approved at the February 24, 2014, Council Meeting for an effective date of April 1, 2014.

Parks, Recreation and Commercial Facilities (PRCF) is considering fee changes and discussed them with the Parks & Recreation Advisory Board January 8, 2014; proposed effective April 1, 2014.  January 27, 2014,  presentation to the Audit, Finance & Enterprise Committee. 

Council reviewed and approved Economic Development Department changes to Foreign Trade Zone fees on December 2, 2013; effective January 1, 2014.

Council reviewed and approved the following proposed fees for Municipal Court on August 26, 2013; effective October 1, 2013.

Council reviewed and approved the following proposed FY 2013/14 fees and charges on June 17, 2013; effective July 1, 2013:

Council reviewed the FY 2013/14 Budget Update on May 16, 2013.  The Municipal Court recommended a new technology and sustainability fee.  Scheduled for Council meeting Aug 19, 2013.

Council reviewed the following proposed fees and charges on May 2, 2013.  Proposed effective date July 1, 2013

Audit, Finance & Enterprise Committee reviewed these proposed fees and charges on April 11, 2013.   Proposed effective date July 1, 2013.

Parks, Recreation and Commercial Facilites (PRCF) Reviewed and Approved by City Council - March 4, 2013.  Fee changes will be effective April 1, 2013.

Parks, Recreation and Commercial Facilities will submit proposed fee changes to the Audit, Finance & Enterprise Committee February 4, 2013.  Proposed fee changes would be effective April 1, 2013.

Audit, Finance & Enterprise Committee reviewed Business Services proposed  fee changes related to Special Events in December 2012.

Council reviewed and approved the following Resolution related to Secondary Property Tax Levy on July 9, 2012

Council reviewed and approved the following proposed fees & charges on June 25, 2012

Council Study Session reviewed proposed fees and charges on May 31, 2012

Council Study Session reviewed proposed fees and charges on May 7, 2012

Environmental Fee presentation - receive direction from Study Session 4/26/12

 Audit, Finance and Enterprise Committee reviewed these proposed fees & charges on March 15, 2012

 

Parks, Recreation & Commercial Facilities (PRCF)Reviewed and Approved by City Council - March 5, 2012

PRCF Reviewed by Audit, Finance & Enterprise Committee - January 19, 2012

PRCF Reviewed by Parks Advisory Board - January 11, 2012

City Council will review Police false alarm assessments/fees

 

City Council will review Business Services proposed new fees related to Off-Track Betting

 

City Council reviewed and approved the following proposed fee for Environmental & Sustainability on July 7, 2011:

  • Federal & State Environmental Compliance Fee from $3.00 to $5.38 per account

 

City Council reviewed and approved the following proposed fees & charges on June 27, 2011

 

Audit, Finance and Enterprise Committee reviewed these proposed fees & charges on March 24, 2011

 

City Council reviewed and approved these proposed fees & charges on March 21, 2011

 

 

 

Contact Information for Office of Management and Budget

Candace Cannistraro
Management and Budget Director
480-644-4941
candace.cannistraro@mesaaz.gov

Ryan Wimmer
OMB Deputy Director
480-644-2685
ryan.wimmer@mesaaz.gov

Jared Askelson
Budget Administrator
480-644-2505
jared.askelson@mesaaz.gov

Janet Woolum
Performance Administrator
480-644-4739
janet.woolum@mesaaz.gov

Scott Butler
Budget Coordinator -
CIP Development
480-644-3587
scott.butler@mesaaz.gov

Pete Klimoski
Budget Coordinator -
Forecast Development
480-644-4367
peter.klimoski@mesaaz.gov

Brian Trethaway
Budget Coordinator -
Budget Development
480-644-4768
brian.trethaway@mesaaz.gov

Mark Castleton
Performance Advisor II
480-644-3304
mark.castleton@mesaaz.gov

Maria Shufelt
Senior Budget Analyst
480-644-5706
maria.shufelt@mesaaz.gov

Greg Flynn
Senior Budget Analyst
480-644-2583
greg.flynn@mesaaz.gov

Tracy Pytlakowski
Senior Budget Analyst
480-644-2346
tracy.pytlakowski@mesaaz.gov

Aaron Adams
Senior Budget Analyst
480-644-2327
aaron.adams@mesaaz.gov

Jannah Oglesbee
Senior Budget Analyst
480-644-5246
jannah.oglesbee@mesaaz.gov

Chase Carlile
Budget Analyst
480-644-5247
chase.carlile@mesaaz.gov

Robert Baer
Budget Analyst
480-644-5182
robert.baer@mesaaz.gov

Samuel Schultz
Budget Analyst
480-644-4272
samuel.schultz@mesaaz.gov

David Packard
OMB Associate I
480-644-2673
david.packard@mesaaz.gov

Jeff Robbins
OMB Associate I
480-644-5249
jeffrey.robbins@mesaaz.gov

ShaLae Steadman
OMB Associate I
480-644-3391
shalae.steadman@mesaaz.gov