Have a question about
our budget?

ASK US!

 TENTATIVE Schedule of Public Meetings

 (Subject to revision)

 

 All meetings held in

City Council Chambers at

57 E. First Street

  

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
Press Enter to show all options, press Tab go to next option

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

Capital Improvement Program

Community Facilities District

Quarterly Financial Status Report
Financial Status Reports

Executive Budget Plan Cover
Executive Budget Plan

 
Capital Improvement Program

Homeowner’s Annual Cost Comparison
Homeowner's Annual Cost Comparison

 

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer