Office of Management & Budget


The Office of Management and Budget's (OMB) 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 develops and manages the annual operating budget and the five-year capital improvement program; forecasts city-wide revenues, expenditures and fund balances; conducts special projects; and administers the City's performance excellence. OMB also manages a variety of city administrative processes and provides process improvement, performance management and strategic planning services to city organizations.

Budget Basics

The adopted budget continues the City of Mesa’s commitment to; providing quality services to residents in a fiscally responsible manner. Dive into the City's budget by clicking on the questions below.

Arrow cycle What is the City’s budget process?
Delve into the City’s 12 step budget cycle, see how the budget is managed, and understand budget limitations and requirements
Pie Chart What are the City’s available resources?
Discover where the Mesa’s revenues come from
Construction Cone What does the City spend money on?
Take a look at the total city budget by major expense categories

What are the City’s major funds?
Learn how the City categories revenues and expenses and understand the difference between the General Funds and Enterprise Funds

Document What is the City’s budget?
View the City's current and prior budget documents
Budget Facts Bonds and Debt Capital Improvement Program  Property Tax Community Facilities District
Quarterly Financial Status Report   Community Annual Report   Homeowner’s Annual Cost Comparison

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They can be downloaded by clicking on the icons below.