City of Mesa, AZ

Office of Management and Budget

Our mission is to ensure the effective and efficient use of resources in order to sustain the delivery of quality services for the residents of Mesa.

The OMB is responsible for developing and managing the annual operating budget, the five-year capital improvement program, forecasting city-wide revenues, expenditures and fund balances, and conducting special projects. OMB manages a variety of city administrative processes and provides process improvement, performance management and strategic planning services to city organizations.


2014 Community Annual Report Homeowner's Annual Cost Comparison
July 2014 Community Annual Report Homeowner's Annual Cost Comparison

Budget

The adopted budget continues the City of Mesa's commitment to providing quality services to residents in a fiscally responsible manner.


FY14-15 Adopted Budget


FY14-15 Auditor General Schedules A-G


FY14-15 Tentative Budget Documents




Learn more

Prior Years Budgets FY13-14 Budget
FY12-13 Budget
FY11-12 Budget
FY10-11 Budget

Presentations and Reports

Each year, the city's budget is developed in conjunction with residents, the Mayor and City Council, City Manager and City Employees. The result is a budget that closely matches the community's highest priorities each fiscal year. Here you'll find the information on the city's budget, financial reports and other city reports.


Fiscal Year 2014-2015

Date Category Title Meeting Type
06/15/2014 Capital Utility Bond Proposal Council Presentation
05/29/2014 Homerule State Imposed Expenditure Limitation - Home Rule Continuation Council Presentation
05/24/2014 Homerule Homerule Council Report
05/19/2014 Budget Final Budget Summary Council Presentation
05/19/2014 Budget Final Budget Summary Council Report
05/05/2014 Budget Adoption of Fiscal Year 2014-2015 Tentative Budget Council Report
05/05/2014 Budget FY2014-15 Tentative Budget Document Council Document
05/05/2014 Capital FY2014-19 Tentative Five-Year CIP Council Document
04/17/2014 Utility Rates FY14/15 Utility Rates Recommendations Council Presentation
04/17/2014 Utility Rates FY14/15 Utility Rates Recommendations with Attachements Council Report
04/17/2014 Fees & Charges FY14/15 Fees & Charges Summary Council Study Session Presentation
04/10/2014 Operating Proposed Budget Summary Council Presentation
04/10/2014 Operating Proposed Budget Summary Council Report
04/07/2014 Fees & Charges Fees & Charges Summary Audit, Finance & Enterprise Commitee Presentation
03/27/2014 Capital Capital Improvement Program Overview 2014-2019 Council Study Session Presentation
03/27/2014 Capital Water Resources CIP Overview 2014-2019 Council Study Session Presentation
03/27/2014 Capital Energy Resources CIP Overview 2014-2019 Council Study Session Presentation
03/27/2014 Capital Attachment A - Capital Improvement Program Summaries Council Study Session Document
02/13/2014 Budget Strategic Budget Discussion Council Presentation

 

Capital Programs

The City of Mesa recognizes the need to keep pace with the growth of the community and the needs of the city's residents. The capital budget is designed to identify the public facility and infrastructure needs of the city.

Adopted FY14-19 Capital Improvement Program

Preliminary FY14-19 Capital Improvement Program




Learn more

Capital Improvement Program     Bond Information

Fees and Charges

The Schedule of Fees and Charges sets the price range for any particular activity or service provided by the City of Mesa.

Proposed Fees and Charges

The City of Mesa will be considering fee changes for the following departments, more information will be posted as it becomes available:

  • Engineering, Wireless Services
  • Business Services, Tax & Licensing

 

Schedule of Fees and Charges
Current Schedule of Fees and Charges

Fees and Charges by Department

Department Document
All Departments City-Wide Standard Fees
Arts and Culture Schedule of Fees and Charges
Business Services CATV Licensing
Business Services Revenue Collection Operations
Business Services Tax Audit & Collections
City Clerk Schedule of Fees and Charges
Ctiy Court Schedule of Fees and Charges
Development & Sustainability Development Services
Development & Sustainability Environmental & Sustainability
Development & Sustainability Planning
Economic Development Schedule of Fees and Charges
Energy Resources Utility Rate Book
Engineering Schedule of Fees and Charges
Falcon Field Schedule of Fees and Charges
Fire and Medical Schedule of Fees and Charges
Library Services Schedule of Fees and Charges
Parks, Recreation & Commercial Facilities Commercial Revenue
Parks, Recreation & Commercial Facilities Recreation Revenue
Police Schedule of Fees and Charges
Solid Waste Management Utility Rate Book
Transportation Schedule of Fees and Charges
Water Resources Utility Rate Book

 

Performance Excellence

2013 Certificate of Excellence Award Mission

To provide effective performance management and continuous improvement services to City departments so they can achieve the best outcomes for Mesa residents.