Presentations & 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 Mesa's budget, financial reports and other city reports.

Fiscal Year 2025-2026

Date	Category	Title	Meeting	Type
5/19/2025	Budget	FY 2025/26 Parks, Recreation and Community Facilities Budget Follow Up Discussion	Council Study Session	Presentation
5/01/2025	Budget	FY 2025/26 Proposed Budget Update	Council Study Session	Presentation
4/24/2025	Departments	FY 2025/26 Community Services Department Budget	Council Study Session	Presentation
4/24/2025	Departments	FY 2025/26 Library Department Budget	Council Study Session	Presentation
4/24/2025	Departments	FY 2025/26 Arts & Culture Department Budget	Council Study Session	Presentation
4/21/2025	Departments	FY 2025/26 Environmental & Sustainability Department Budget	Council Study Session	Presentation
4/21/2025	Departments	FY 2025/26 Energy Resources Department Budget	Council Study Session	Presentation
4/17/2025	Departments	FY 2025/26 Solid Waste Budget	Council Study Session	Presentation
4/17/2025	Departments	FY 2025/26 Water Resources Budget	Council Study Session	Presentation
4/17/2025	Capital	FY 2025-29 Utility CIP Overview	Council Study Session	Presentation
4/7/2025	Departments	FY 2025/26 Parks, Recreation and Community Facilities Budget	Council Study Session	Presentation
4/7/2025	Fees & Charges	FY 2025/26 Fees & Charges Recommendations	Audit, Finance & Enterprise Committee	Presentation
4/3/2025	Departments	FY 2025/26 Transportation Budget	Council Study Session	Presentation
4/3/2025	Departments	FY 2025/26 Code Compliance Budget	Council Study Session	Presentation
4/3/2025	Budget	FY 2025/26 Proposed Budget	Council Study Session	Report
4/3/2025	Budget	FY 2025/26 Proposed Budget Overview	Council Study Session	Presentation
3/6/2025	Budget	FY 2025/26 Financial Forecast Overview	Council Study Session	Presentation

Fiscal Year 2024-2025

Date	Category	Title	Meeting	Type
11/18/2024	Utility Rates	FY 2024/25 Utility Fund Recommended Rates, Assistance Programs, and Homeowner Comparison	Council Study Session	Presentation
11/07/2024	Utility Rates	FY 2024/25 Utility Fund Recommended Rates, Assistance Programs, and Homeowner Comparison	Council Study Session	Presentation
9/23/2024	Utility Rates	FY 2024/25 Notice of Intention Report with Attachments	City Council	Report
9/19/2024	Utility Rates	FY 2024/25 Utility Rate Recommendations-Revised	Council Study Session	Report
9/19/2024	Utility Rates	FY 2024/25 Utility Rate Recommendations Presentation-Revised	Council Study Session	Presentation
9/12/2024	Utility Rates	FY 2024/25 Utility Rate Recommendations	Council Study Session	Report
9/12/2024	Utility Rates	FY 2024/25 Utility Rate Recommendations Presentation	Council Study Session	Presentation
9/05/2024	Utility Rates	FY 2024/25 Utility Rate Recommendations	Audit, Finance & Enterprise Committee	Report
9/5/2024	Utility Rates	FY 2024/25 Utility Rate Recommendations Presentation	Audit, Finance & Enterprise Committee	Presentation
5/2/2024	Capital	FY 2025-29 Non-Utility CIP Overview	Council Study Session	Presentation
5/2/2024	Budget	FY 2024/25 Budget Wrap-up	Council Study Session	Presentation
4/25/2024	Departments	FY 2024/25 Community Services Department Budget	Council Study Session	Presentation
4/25/2024	Departments	FY 2024/25 Library Department Budget	Council Study Session	Presentation
4/25/2024	Departments	FY 2024/25 Arts & Culture Department Budget	Council Study Session	Presentation
4/18/2024	Departments	FY 2024/25 Fire and Medical Budget	Council Study Session	Presentation
4/18/2024	Departments	FY 2024/25 Police Department Budget	Council Study Session	Presentation
4/11/2024	Capital	FY 2025-29 Utility CIP Overview	Council Study Session	Presentation
4/11/2024	Departments	FY 2024/25 Water Resources Budget	Council Study Session	Presentation
4/11/2024	Departments	FY 2024/25 Solid Waste Budget	Council Study Session	Presentation
4/4/2024	Departments	FY 2024/25 Transit Budget	Council Study Session	Presentation
4/4/2024	Departments	FY 2024/25 Transportation Budget	Council Study Session	Presentation
4/4/2024	Departments	FY 2024/25 Innovation and Technology Budget	Council Study Session	Presentation
4/4/2024	Fees & Charges	FY 2024/25 Fees & Charges Recommendations	Audit, Finance & Enterprise Committee	Presentation
4/1/2024	Departments	FY 2024/25 Code Compliance Budget	Council Study Session	Presentation
4/1/2024	Departments	FY 2024/25 Parks, Recreation and Community Facilities Budget	Council Study Session	Presentation
3/28/2024	Budget	FY 2024/25 Proposed Budget	Council Study Session	Report
3/28/2024	Budget	FY 2024/25 Proposed Budget Overview	Council Study Session	Presentation

Fiscal Year 2023-2024

Date	Category	Title	Meeting	Type
11/2/23	Utility Rates	FY 2023/24 Utility Rate Recommendations - Update	Council Study Session	Presentation
10/2/23	Utility Rates	FY 2023/24 Notice of Intention Report Attachment 1 Attachment 2	City Council	Report
9/28/23	Utility Rates	FY 2023/24 Utility Rate Recommendations Attachment 1 Attachment 2	Council Study Session	Report
9/28/23	Utility Rates	FY 2023/24 Utility Rate Recommendations	Council Study Session	Presentation
9/7/23	Utility Rates	FY 2023/24 Utility Rate Recommendations Attachment 1 Attachment 2	Audit, Finance & Enterprise Committee	Report
9/7/23	Utility Rates	FY 2023/24 Utility Rate Recommendations	Audit, Finance & Enterprise Committee	Presentation
6/5/23	Budget	PSPRS Pension Policy Attachment 1 Attachment 2	City Council	Report
6/5/23	Budget	PSPRS Presentation	City Council	Presentation
6/5/23	Departments	FY 2023/24 Property Tax Presentation	City Council - Special Mtg.	Presentation
5/4/23	Budget	FY 2023/24 Budget Wrap-up	Council Study Session	Presentation
4/27/23	Departments	FY 2023/24 Parks, Recreation and Community Facilities Budget	Council Study Session	Presentation
4/20/23	Departments	FY 2023/24 Arts & Culture Department Budget	Council Study Session	Presentation
4/20/23	Departments	FY 2023/24 Library Department Budget	Council Study Session	Presentation
4/20/23	Departments	FY 2023/24 Community Services Department Budget	Council Study Session	Presentation
4/20/23	Departments	FY 2023/24 Economic Development Department Budget	Council Study Session	Presentation
4/17/23	Departments	FY 2023/24 Environmental & Sustainability Department Budget	Council Study Session	Presentation
4/17/23	Departments	FY 2023/24 Energy Resources Department Budget	Council Study Session	Presentation
4/13/23	Departments	FY 2023/24 Fire and Medical Budget	Council Study Session	Presentation
4/13/23	Departments	FY 2023/24 Police Department Budget	Council Study Session	Presentation
4/6/23	Departments	FY 2023/24 Solid Waste Budget	Council Study Session	Presentation
4/6/23	Departments	FY 2023/24 Water Resources Budget	Council Study Session	Presentation
4/6/23	Capital	FY 2024-28 Utility CIP Overview	Council Study Session	Presentation
4/3/23	Departments	FY 2023/24 Transit Budget	Council Study Session	Presentation
4/3/23	Departments	FY 2023/24 Transportation Budget	Council Study Session	Presentation
3/30/23	Capital	FY 2024/28 Non-Utility CIP Overview	Council Study Session	Presentation
3/30/23	Budget	FY 2023/24 Proposed Budget	Council Study Session	Report
3/30/23	Budget	FY 2023/24 Proposed Budget Overview	Council Study Session	Presentation
3/23/23	Fees & Charges	FY 2023/24 Fees & Charges Recommendations	Audit, Finance & Enterprise Committee	Presentation

Fiscal Year 2022-2023

Date	Category	Title	Meeting	Type
11/3/22	Utility Rates	FY 2022/23 Utility Rate Recommendations - Update	Council Study Session	Presentation
9/19/22	Utility Rates	FY 2022/23 Utility Rate Recommendations Attachment 1 Attachment 2	City Council	Report
9/19/22	Utility Rates	FY 2022/23 Utility Rate Recommendations - Revised	City Council	Presentation
9/15/22	Utility Rates	FY 2022/23 Utility Rate Recommendations Attachment 1 Attachment 2	Council Study Session	Report
9/15/22	Utility Rates	FY 2022/23 Utility Rate Recommendations	Council Study Session	Presentation
9/8/22	Utility Rates	FY 2022/23 Utility Rate Recommendations Attachment 1 Attachment 2	Audit, Finance & Enterprise Committee	Report
9/8/22	Utility Rates	FY 2022/23 Utility Rate Recommendations	Audit, Finance & Enterprise Committee	Presentation
6/6/22	Budget	PSPRS Pension Policy Attachment 1 Attachment 2	City Council Meeting	Report
6/6/22	Departments	FY 2022/23 Property Tax Presentation	City Council - Special Mtg.	Presentation
6/2/22	Budget	PSPRS Presentation	Council Study Session	Presentation
5/19/22	Departments	Proposed November 2022 Public Safety Bond Program	Council Study Session	Presentation
5/12/22	Home Rule	Home Rule Public Hearing Presentation	Council Study Session	Presentation
5/5/22	Budget	FY 2022/23 Budget Wrap-up	Council Study Session	Presentation
5/5/22	Departments	FY 2022/23 Library Services Department Budget	Council Study Session	Presentation
5/2/22	Departments	FY 2022/23 Parks, Recreation and Community Facilities Budget	Council Study Session	Presentation
4/28/22	Departments	FY 2022/23 Department of Arts and Culture Budget	Council Study Session	Presentation
4/28/22	Departments	FY 2022/23 Community Services Department Budget	Council Study Session	Presentation
4/21/22	Departments	FY 2022/23 Fire and Medical Budget	Council Study Session	Presentation
4/18/22	Departments	FY 2022/23 Environmental Management & Sustainability Budget	Council Study Session	Presentation
4/14/22	Departments	FY 2022/23 Energy Resources Department Budget	Council Study Session	Presentation
4/14/22	Departments	FY 2022/23 Water Resources Department Budget	Council Study Session	Presentation
4/7/22	Capital	FY 2023-27 Utility CIP Overview	Council Study Session	Presentation
4/7/22	Departments	FY 2022/23 Police Department Budget	Council Study Session	Presentation
4/4/22	Departments	FY 2022/23 Transit Budget	Council Study Session	Presentation
4/4/22	Departments	FY 2022/23 Transportation Budget	Council Study Session	Presentation
3/31/22	Capital	FY 2023-27 Non-Utility CIP Overview	Council Study Session	Presentation
3/31/22	Budget	FY 2022/23 Proposed Budget	Council Study Session	Report
3/31/22	Budget	FY 2022/23 Proposed Budget Overview	Council Study Session	Presentation
3/24/22	Fees & Charges	Storm Water Impact Fee Discontinuation	Audit, Finance & Enterprise Committee	Presentation
3/24/22	Fees & Charges	FY 2022/23 Fees & Charges Recommendations	Audit, Finance & Enterprise Committee	Presentation
3/3/22	Budget	Proposed 2022 Bond Election Projects	Council Study Session	Presentation
3/3/22	Budget	Home Rule Introduction	Council Study Session	Presentation
3/3/22	Budget	Economic Forecast	Council Study Session	Presentation
2/28/22	Budget	FY 2022/23 Governmental Funds and Utility Forecast	Council Study Session	Presentation

Fiscal Year 2021-2022

Date	Category	Title	Meeting	Type
11/15/21	Utility Rates	Revised - Report with Attachments	City Council	Report
11/4/21	Utility Rates	FY 21-22 Utility Rate Recommendations - Revised	Council Study Session	Presentation
10/4/21	Utility Rates	FY21/22 Notice of Intention Report Attachment 1 Attachment 2	City Council	Report
9/23/21	Utility Rates	FY 2021/22 Utility Rate Recommendations	Council Study Session	Presentation
9/9/21	Utility Rates	FY 2021/22 Utility Rate Recommendations	Audit, Finance & Enterprise Committee	Presentation
6/7/21	Budget	PSPRS Presentation	City Council Meeting	Presentation
5/17/21	Capital	FY 2022-2026 CIP Overview	City Council	Presentation
5/3/21	Departments	FY 2021/22 Municipal Court Budget	Council Study Session	Presentation
4/29/21	Departments	FY 2021/22 Library Services Budget	Council Study Session	Presentation
4/22/21	Departments	FY 2021/22 Development Services Budget	Council Study Session	Presentation
4/22/21	Departments	FY 2021/22 Community Services Budget Presentation	Council Study Session	Presentation
4/22/21	Departments	FY 2021/22 Parks, Recreation and Community Facilities Budget	Council Study Session	Presentation
4/19/21	Departments	FY 2021/22 Transportation Budget	Council Study Session	Presentation
4/19/21	Departments	FY 2021/22 Transit Budget	Council Study Session	Presentation
4/15/21	Departments	FY 2021/22 Energy Resources Budget	Council Study Session	Presentation
4/15/21	Departments	FY 2021/22 Water Resources Budget	Council Study Session	Presentation
4/15/21	Departments	FY 2021/22 Environmental Management and Sustainability	Council Study Session	Presentation
4/8/21	Departments	FY 2021/22 Economic Development Budget	Council Study Session	Presentation
4/8/21	Departments	FY 2021/22 Fire & Medical Budget	Council Study Session	Presentation
4/5/21	Departments	FY 2021/22 Police Department Budget	Council Study Session	Presentation
4/1/21	Budget	FY 2022/26 Non-Utility CIP Budget	Council Study Session	Presentation
4/1/21	Budget	FY 2021-22 Proposed Budget Overview	Council Study Session	Presentation

Fiscal Year 2020-2021

Date	Category	Title	Meeting	Type
11/19/20	Budget	FY 2020/21 General Governmental Fund Update	Council Study Session	Presentation
10/22/20	Utility Rates	FY 2020-2021 Utility Rate Adjustment Recommendation	Council Study Session	Presentation
9/10/20	Utility Rates	FY 2020-2021 Utility Rate Recommendations	Audit, Finance & Enterprise Committee	Presentation
8/27/20	Utility Rates	Utility Enterprise Fund Forecast	Audit, Finance & Enterprise Committee	Presentation
8/27/20	Budget	City Sales Tax Review	Audit, Finance & Enterprise Committee	Presentation
6/15/20	Budget	Public Safety Personnel Retirement System Funding Policy Report	City Council Meeting	Report
6/4/20	Capital	Mesa Moves Transportation Program	Council Study Session	Presentation
6/4/20	Capital	Mesa Moves Regional Roadway Project List	Council Study Session	Presentation
5/18/20	Budget	FY 2020-2021 Final Budget Adoption	City Council Meeting	Report
5/18/20	Budget	FY 2020-2021 Secondary Property Tax Levy	City Council Meeting	Presentation
5/18/20	Budget	FY 2020-2021 Secondary Property Tax Levy City Council Report	City Council Meeting	Report
5/18/20	Capital	FY 2021-2025 Final CIP	City Council Meeting	Report
5/18/20	Capital	FY 2021-2025 CIP Funding Summary	City Council Meeting	Report
5/18/20	Capital	FY 2021-2025 CIP Overview Presentation	City Council Meeting	Presentation
5/4/20	Budget	FY 2020-2021 General Governmental and Enterprise Fund Forecasts	City Council Meeting	Report
5/4/20	Budget	FY 2020-2021 Pie Charts	City Council Meeting	Report
5/4/20	Budget	FY 2020-2021 Tentative Budget	City Council Meeting	Report
5/4/20	Budget	FY 2020-2021 Tentative Budget Presentation	Council Study Session	Presentation
4/9/20	Budget	Financial Status Update - COVID-19	Council Study Session	Presentation
4/2/20	Budget	Financial Status Update - COVID-19	Council Study Session	Presentation
3/26/20	Budget	Financial Status Update - COVID-19	Council Study Session	Presentation
3/5/20	Fees & Charges	FY 2020/21 Fees & Charges Recommendations	Audit, Finance & Enterprise Committee	Presentation
12/2/19	Fees & Charges	Shared Active Transportation Vehicles Terms and Conditions	City Council Meeting	Report
12/2/19	Fees & Charges	Shared Active Transportation Vehicles Presentation	City Council Meeting	Presentation

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