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 TENTATIVE Schedule of Public Meetings

 (Subject to revision)

 

 All meetings held in

City Council Chambers at

57 E. First Street

 

Public Hearing and adoption of Tentative Budget, final fee recommendations, Capital Improvement Program, and Utility Rate changes  May 22, 2017
Public Hearing on expenditures and tax levy and adoption of Final Budget June 5,2017
Public hearing and adoption of Final CFD budget June 29, 2017

  

Office of Management and Budget

P.O. Box 1466
Mesa, AZ 85211

Contact Information

480-644-5799
Fax 480-644-5585

 Staff Directory

Office of Management & Budget

Print

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

In addition, OMB is home to the Management Associate Program, which recruits talented professionals interested in a career in public service

Budget Basics

The adopted budget continues the City of Mesa’s commitment to providing quality services to residents in a fiscally responsible manner. Watch the short video below for an overview of the City's budget, click through some frequently asked questions, or dive deeper by reading the various budget documents.

 

 

 

Budget Process

 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

  Expenditures

What does the City spend money on?
Take a look at the total city budget by major expense categories            

Resources

What are the City's available resources?
Discover where the Mesa’s revenues come from

Fund

 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

 Bonds and Debt

 Public Safety FTE's

Capital Improvement Program

Community Facilities District

Click the Images Below to Read Various Published Budget-Related Documents

Quarterly Financial Status Report

Quarterly Financial Status Report

Executive Budget Plan FY 15/16

Executive Budget Plan 

 

Community Annual Report

Community Annual Report

 

Homeowner’s Annual Cost Comparison

Homeowner's Annual Cost Comparison

Questions or Comments?

Give us your feedback here!

You can also comment on social media!

Use the links below to access the City of Mesa's Facebook and Twitter pages and post your comments about our budget!

 

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