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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.

Links below in PDF format

Fiscal Year 2020-2021

 
6/15/2020 Budget Public Safety Personnel Retirement System Funding Policy Report City Council Meeting Report
5/18/2020  Budget FY 2020-2021 Final Budget Adoption
City Council Meeting
Report
5/18/2020  Budget FY 2020-2021 Secondary Property Tax Levy
City Council Meeting
Presentation
5/18/2020  Budget FY 2020-2021 Secondary Property Tax Levy City Council Report
City Council Meeting
Report
5/18/2020  Capital FY 2021-2025 Final CIP
City Council Meeting
Report
5/18/2020  Capital FY 2021-2025 CIP Funding Summary
City Council Meeting
Report
5/18/2020  Capital FY 2021-2025 CIP Overview Presentation
City Council Meeting
Presentation
5/4/2020
Budget
FY 2020-2021 General Governmental and Enterprise Fund Forecasts
City Council Meeting
Report
5/4/2020 Budget FY 2020-2021 Pie Charts
City Council Meeting
Report
5/4/2020 Budget
FY 2020-2021 Tentative Budget
City Council Meeting
Report
5/4/2020  Budget
FY 2020-2021 Tentative Budget Presentation
City Council Meeting
Presentation
5/4/2020  Budget FY 2020-2021 Council Report
Council Study Session
Report
4/9/2020  Budget Financial Status Update - COVID-19
Council Study Session
Presentation
4/2/2020  Budget Financial Status Update - COVID-19
Council Study Session
Presentation
3/26/2020  Budget Financial Status Update - COVID-19
Council Study Session
Presentation
3/5/2020  Fees & Charges      FY 2020/21 Fees & Charges Recommendations
Audit, Finance & Enterprise Committee
Report
3/5/2020  Fees & Charges      FY 2020/21 Fees & Charges Recommendations
Audit, Finance & Enterprise Committee
Presentation
1/19/2020  Fees & Charges      FY2020/21 Parks, Recreation and Community Facilities Fees and Charges Audit, Finance & Enterprise Committee

Report

1/19/2020  Fees & Charges FY2020/21 Parks, Recreation and Community Facilities Fees and Charges Presentation Audit, Finance & Enterprise Committee  Presentation 
12/2/2019 Fees & Charges Shared Active Transportation Vehicles Terms and Conditions City Council Meeting  Report 
12/2/2019  Fees & Charges Shared Active Transportation Vehicles Presentation City Council Meeting  Presentation 

 

Fiscal Year 2019-2020

 
11/04/2019  Utility Rates  Notice of Intent to Adjust Utility Rates City Council Meeting  Notice 
10/31/2019  Utility Rates  Electric and Natural Gas Utility Presentation Council Study Session  Presentation 
10/31/2019  Utility Rates  Solid Waste Utility Presentation Council Study Session  Presentation 
10/10/2019  Utility Rates  Water Utility Rate Presentation Council Study Session  Presentation 
10/07/2019 Capital  CIP Overview Presentation Council Study Session  Presentation 
6/26/2019  Community Meeting Utility Rate Revenue Presentation Community Meeting  Presentation 
6/04/2019  Budget  Final Budget Adoption City Council Meeting  Report 
5/20/2019  Budget  Public Safety Personnel Retirement System Funding Policy Presentation City Council Meeting  Presentation 
5/20/2019  Budget  Public Safety Personnel Retirement System Funding Policy Report City Council Meeting  Report 
5/20/2019  Capital  FY 2020-2024 CIP Funding Summary City Council Meeting  Report 
5/20/2019  Capital  FY 2020-2024 Final CIP City Council Meeting  Report 
5/20/2019  Budget  FY 2019/20 Tentative Budget Pie Charts City Council Meeting  Report 
5/20/2019  Budget  FY 2019/20 Tentative Budget City Council Meeting  Report 
5/09/2019  Budget  Enterprise Fund Review including the Economic Investment Fund Presentation Council Study Session  Presentation 
5/09/2019  Budget  FY 2019/20 Budget Wrap-Up Council Study Session  Presentation 
5/02/2019 Departments  FY 2019/20 Arts & Culture Budget Presentation Council Study Session  Presentation 
5/02/2019  Departments  FY 2019/20 Library Services Budget Presentation Council Study Session Presentation 
 5/02/2019 Departments FY 2019/20 Community Services Budget Presentation Council Study Session  Presentation 
4/25/2019  Departments  FY 2019/20 Parks, Recreation and Community Facilities Budget Presentation Council Study Session  Presentation 
4/25/2019  Departments  FY 2019/20 Transit Services Budget Presentation Council Study Session  Presentation 
4/25/2019  Departments  FY 2019/20 Transportation Budget Presentation Council Study Session Presentation 
4/25/2019  Departments  FY 2019/20 Code Compliance Budget Presentation Council Study Session  Presentation 
4/18/2019  Departments  FY 2019/20 Energy Resources Budget Presentation   Council Study Session  Presentation 
4/18/2019  Departments  FY 2019/20 Environmental Management & Sustainability Budget Presentation Council Study Session  Presentation
4/18/2019 Departments  FY 2019/20 Water Resources Budget Presentation    Council Study Session  Presentation 
4/15/2019  Departments  FY 2019/20 Development Services Budget Presentation   Council Study Session  Presentation 
4/11/2019  Departments  FY 2019/20 Police Department Budget Presentation   Council Study Session  Presentation 
4/4/2019  Departments  FY 2019/20 Fire & Medical Budget Presentation   Council Study Session  Presentation 
4/4/2019  Capital  FY 2020-2024 CIP Project Summary   Council Study Session  Report 
4/4/2019 Capital  Overview of the FY 2020-2024 Capital Improvement Program   Council Study Session  Presentation 
4/1/2019  Budget  FY 2019/20 Proposed Budget Summary   Council Study Session  Report 
4/1/2019  Budget  FY 2019/20 Proposed Budget Overview Council Study Session  Presentation 
03/21/2019  Budget  Financial Forecast on General Governmental Fund and Enterprise Fund  Council Study Session  Presentation 
03/04/2019  Departments  Business Services Proposed Changes to Fees and Charges Schedule Audit, Finance & Enterprise Committee  Report 
03/04/2019  Departments  Falcon Field Proposed Changes to Fees and Charges Schedule Audit, Finance & Enterprise Committee  Report 
03/04/2019  Departments  Transportation Proposed Changes to Fees and Charges Schedule Audit, Finance & Enterprise Committee  Report 
03/04/2019 Departments  Engineering Proposed Changes to Fees and Charges Schedule Audit, Finance & Enterprise Committee  Report 
03/04/2019  Departments  Animal Control Division Changes to Fees & Charges Schedule Audit, Finance & Enterprise Committee  Report 
03/04/2019 Fees & Charges  FY 2019/20 Fees & Charges Recommendations   Audit, Finance & Enterprise Committee  Presentation 
02/14/2019  Budget  Financial Highlights and Trends Update Council Study Session  Presentation 
02/07/2019  Capital  2018 General Bond Obligation Update Council Study Session  Presentation 

 

Fiscal Year 2018-2019

 
06/18/2018  Home Rule  Home Rule Election Adoption   Council Study Session  Report 
06/14/2018 Capital Mesa Plays Red Mountain Athletic Fields Project Financing   Council Study Session   Presentation 
06/14/2018  Capital  CIP Bond Planning Update Council Study Session Presentation
06/04/2018  Budget  Final Budget Adoption   Council Study Session  Report 
06/04/2018  Home Rule  Home Rule Public Hearing   Council Study Session  Presentation 
05/31/2018  Capital  CIP Bond Planning Cost Estimates   Council Study Session  Presentation 
05/21/2018  Budget  Tentative Budget   Council Study Session  Report 
05/21/2018  Budget  Tentative Budget Pie Charts   Council Study Session  Report 
05/21/2018  Capital  FY 2018-2023 CIP Funding Summary  Council Study Session  Report 
05/21/2018  Capital  FY 2019-2023 Final CIP   Council Study Session  Report 
05/10/2018  Budget  FY 2018/19 Budget Wrap Up  Council Study Session  Presentation 
05/07/2018  Utility Rates  FY 2018/19 Utility Rates Recommendations Report   Council Study Session  Report 
05/03/2018  Budget  Community Services Department Budget Overview Council Study Session  Presentation 
05/03/2018  Budget  Library Services Department Budget Overview   Council Study Session  Presentation 
05/03/2018  Budget  Arts & Culture Department Budget Overview   Council Study Session  Presentation 
04/26/2018  Budget  

Development Services Department Budget 

Overview

Council Study Session  Presentation 
04/26/2018  Budget  Public Safety Sales Tax Proposed Election Overview   Council Study Session  Presentation 
04/26/2018  Capital  Potential General Obligation Bond Projects Council Study Session  Presentation 
04/26/2018  Capital FY 2019-2023 Capital Improvement Program Overview   Council Study Session  Presentation 
04/19/2018  Budget  Transportation Department Budget Overview   Council Study Session  Presentation 
04/19/2018  Budget  Transit Department Budget Overview Council Study Session  Presentation 
04/19/2018  Budget  Parks, Recreation and Community Facilities Department Budget Overview   Council Study Session  Presentation 
04/16/2018 Budget  Fire and Medical Response to Demand for Services   Council Study Session  Presentation 
04/16/2018  Budget  Fire and Medical Department Budget Overview Council Study Session  Presentation 
04/12/2018  Budget  FY 2018 Bond Sales and Defeasance Council Study Session  Presentation
04/12/2018  Budget  Police Department Budget Overview   Council Study Session  Presentation 
04/05/2018  Utility Rates  FY 2019-2023 Utility CIP Overview   Council Study Session  Presentation 
04/05/2018  Utility Rates  FY 2019-2023 Utility CIP Project Summary   Council Study Session  Report 
04/05/2018  Utility Rates  FY 2018/19 Utility Rate Recommendations Council Study Session  Report 
04/05/2018  Budget Economic Investment Fund Overview Council Study Session  Presentation 
04/05/2018  Utility Rates  FY 18/19 Utility Rate Recommendations and Enterprise Fund Summary   Council Study Session  Presentation 
04/02/2018  Budget  FY 18/19 Proposed Budget Summary   Council Study Session  Report 
04/02/2018 Budget  FY 18/19 Proposed Budget Overview   Council Study Session  Presentation 
03/22/2018  Budget  Property Tax and Sales Tax Overview   Council Study Session  Presentation 
03/22/2018  Utility Rates  FY 2018/19 Utility Rate Recommendations Report   Audit, Finance & Enterprise Committee  Report 
03/22/2018  Utility Rates  FY 2018/19 Utility Rate Recommendations   Audit, Finance & Enterprise Committee  Presentation 
03/22/2018  Fees & Charges Arts & Culture Proposed Changes to Fees and Charges Audit, Finance & Enterprise Committee  Report 
03/22/2018  Fees & Charges Business Services Proposed Changes to Fees and Charges Schedule Audit, Finance & Enterprise Committee  Report 
03/22/2018  Fees & Charges City Clerk Proposed Changes to Fees and Charges Audit, Finance & Enterprise Committee  Report 
03/22/2018 Fees & Charges Development Services Proposed Changes to Fees and Charges Schedule    Audit, Finance & Enterprise Committee Report 
03/22/2018 

Fees & Charges

Engineering Proposed Changes to Fees and Charges Schedule Audit, Finance & Enterprise Committee  Report 
03/22/2018  Fees & Charges Mesa Fire and Medical Changes to Fees and Charges   Audit, Finance & Enterprise Committee  Report 
03/22/2018 Fees & Charges Police Changes to Fees and Charges Schedule   Audit, Finance & Enterprise Committee  Report 
03/22/2018  Fees & Charges FY 2018/19 Fees & Charges Recommendations Audit, Finance & Enterprise Committee  Presentation 
03/19/2018  Utility Rates  Utility Rate Recommendations Report   Council Study Session  Report 
03/19/2018  Utility Rates  Notice of Intent to Adjust Utility Rates Council Study Session  Notice 
03/01/2018   Budget Governmental Funds Forecast FY18-19  Council Study Session Presentation
02/15/2018   Home Rule  Introduction to Home Rule   Council Study Session  Presentation 

Fiscal Year 2017-2018

Date Category Title Meeting Type
12/04/2017 Budget  City of Mesa Financial Policies Resolution   Council Meeting Resolution 
11/06/2017  Budget  City of Mesa Financial Policies Update   Audit, Finance & Enterprise Committee  Presentation 
06/15/2017 Budget  Option to Extend Unfunded Liability Amortization Period   Council Study Session  Presentation 
05/22/2017  Budget  Comparison of Tentative Budget to Proposed Budget   Council Study Session  Report 
05/22/2017  Budget  Tentative Budget Pie Charts Council Study Session   Report
05/22/2017  Budget  Tentative Budget   Council Study Session  Report
05/04/2017  Budget  Budget Wrap-Up   Council Study Session  Presentation 
05/04/2017  Budget  Community Services Department Budget Overview   Council Study Session  Presentation 
04/27/2017  Budget  Development Services Department Budget Overview   Council Study Session  Presentation 
04/27/2017  Budget  Library Services Department Budget Overview   Council Study Session  Presentation 
04/27/2017  Budget  Arts & Culture Department Budget Overview   Council Study Session  Presentation 
04/20/2017  Budget  Fire and Medical Department Budget Overview   Council Study Session  Presentation 
04/20/2017  Budget  Police Department Budget Overview   Council Study Session  Presentation 
04/17/2017  Budget  Transportation Department Budget Overview   Council Study Session  Presentation 
04/17/2017  Budget  Economic Development Department Budget Overview   Council Study Session  Presentation 
04/17/2017  Budget  Transit Department Budget Overview   Council Study Session  Presentation 
04/13/2017  Utility Rates  FY 17/18 Utility Rates Recommendations Report Council Study Session  Report 
04/13/2017  Utility Rates  FY 17/18 Utility Rates Recommendations Summary   Council Study Session  Presentation 
04/13/2017  Budget  Environmental Management and Sustainability Department Budget Overview Council Study Session  Presentation 
04/13/2017  Budget  Energy Resources Department Budget Overview Council Study Session  Presentation 
04/13/2017  Budget  Water Resources Department Budget Overview Council Study Session  Presentation 
04/13/2017  Capital  FY 2018-2022 Utilities Capital Improvement Program Overview   Council Study Session  Presentation 
04/06/2017  Budget  Parks, Recreation, and Community Facilities Department Budget Overview   Council Study Session  Presentation 
04/06/2017  Capital  FY 2018-2022 Capital Improvement Program Overview Council Study Session  Presentation 
04/03/2017  Budget  FY 17/18 Proposed Budget Summary   Council Study Session  Report 
04/03/2017  Budget  FY 17/18 Proposed Budget Overview   Council Study Session  Presentation 
03/20/2017  Fees & Charges  Parks, Recreation and Community Facilities Department Proposed Fees and Charges Council Study Session  Report 
03/20/2017  Fees & Charges  Business Services Proposed Establishment of Fees for Escort Services Council Study Session  Report 
03/20/2017  Utility Rates  FY 17/18 Utility Rate Proposal and Exhibits   Council Study Session  Report 
03/20/2017  Utility Rates  FY 17/18 Notice of Intent to Adjust Utility Rates   Council Study Session  Notice 
03/20/2017  Utility Rates  FY 17/18 Utility Rate Recommendations Summary    Council Study Session  Report 
03/06/2017  Fees & Charges  FY 17/18 Arts & Culture Proposed Changes to Fees and Charges  Audit, Finance & Enterprise Committee   Report
03/06/2017 Fees & Charges  FY 17/18 Engineering Proposed Schedule of Fees and Charges Audit, Finance & Enterprise Committee   Report
03/06/2017  Fees & Charges  FY 17/18 Business Services Proposed Changes to Liquor License Fees   Audit, Finance & Enterprise Committee    Report
03/06/2017   Fees & Charges FY 17/18 Municipal Court Proposed Changes to Court Construction Fees  Audit, Finance & Enterprise Committee   Report
03/06/2017  Fees & Charges FY 17/18 Development Services Proposed Changes to Fees and Charges  Audit, Finance & Enterprise Committee   Report 
03/06/2017  Fees & Charges FY 17/18 Transportation Proposed Changes to Traffic Signal & Streetlight Equipment Deposit and Loan Fees    Audit, Finance & Enterprise Committee   Report 
03/06/2017  Fees & Charges  FY 17/18 Fees and Charges Recommendations   Audit, Finance & Enterprise Committee  Presentation 
03/06/2017  Utility Rates  FY 17/18 Utility Rates Recommendations     Audit, Finance & Enterprise Committee   Report
03/06/2017  Utility Rates  FY 17/18 Utility Rates Recommendations   Audit, Finance & Enterprise Committee  Presentation 
03/06/2017  Utility Rates  Residential Water Recommended Demand Rate Implementation   Audit, Finance & Enterprise Committee  Report 
03/06/2017  Utility Rates  Average Homeowner's Charges Comparison  Audit, Finance & Enterprise Committee  Report 
03/06/2017  Utility Rates  Forecast Analysis Model   Audit, Finance & Enterprise Committee  Report 
02/16/2017  Budget  Governmental Funds Forecast FY 17/18 Council Study Session  Presentation 
02/13/2017  Self-Insurance Trust   Worker's Compensation Fund FY 17/18 Funding Recommendations Self-Insurance Trust Fund Board  Report 
02/13/2017 Self-Insurance Trust  Property and Public Liability Fund FY 17/18 Funding Recommendations Self-Insurance Trust Fund Board  Report 
02/13/2017  Self-Insurance Trust Employee Benefit Trust Fund Financial Update FY 17/18 Funding Recommendations   Self-Insurance Trust Fund Board  Report 
02/09/2017 Budget  Governmental Expenditures Forecast FY 17/18 Council Study Session  Presentation 
02/06/2017 Budget   Enterprise Fund Resources FY 17/18 Council Study Session  Presentation 
02/02/2017  Budget  Governmental Funds- Revenues FY 17/18   Council Study Session  Presentation 

Fiscal Year 2016-2017

Date Category Title Meeting Type
06/09/2016 Budget

Public Safety and Higher Education Funding Recommendation

Council Study Session Presentation
06/06/2016 Budget FY 16/17 Tentative Budget Council Session Report
06/06/2016 Budget FY 16/17 Proposed Budget Pie Charts Council Session Report
06/06/2016 Budget FY 16/17 Proposed Budget Fund Balance Summary Council Session Report
05/19/2016 Budget  Public Safety and Higher Education Funding Needs Council Study Session  Presentation 
05/05/2016 Budget FY 16/17 Budget Wrap-up Council Study Session Presentation
04/28/2016 Budget City Council Strategic Priority "Placemaking" with Related Departmental Proposed Budgets Council Study Session Presentation
04/21/2016 Utility Rates FY 16/17 Utility Rate Recommendations Report Council Study Session Report
04/21/2016 Utility Rates

FY 16/17 Utility Departments Presentations and Rate Recommendations

Council Study Session Presentation
04/14/2016 Budget City Council Strategic Priority "Public Safety" with Related Departmental Proposed Budgets Council Study Session Presentation
04/14/2016 Fees & Charges FY 16/17 Transportation  Proposed Changes to Fees and Charges Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Municipal Court Proposed Changes to Preparation of Transcript Fee Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Municipal Court Proposed Changes to Court Sustainability Fee Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Development Services Proposed Changes to Fees and Charges Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges

FY 16/17

Business Services Proposed Changes to Fees and Charges

Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Arts and Culture Proposed Changes to Fees and Charges Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Fees and Charges Recommendations   Audit, Finance & Enterprise Committee Presentation
04/07/2016 Budget City Council Strategic Priorities: "Sustainable Economy" & "Workforce Development" with Related Departmental Proposed Budgets Council Study Session Presentation
04/07/2016 Capital 2017-2021 Capital Improvement Program Overview Council Study Session Presentation
04/07/2016 Capital 2017-2021 Project Capital Summary by Fund 

Council Study Session Report
04/07/2016 Capital 2017-2021 CIP Operations and Maintenance Summary by Fund Council Study Session Report
04/04/2016 Budget

FY 16/17 Proposed Budget Summary

Council Study Session Report
04/04/2016 Budget

FY 16/17 Proposed Budget Highlights

Council Study Session Presentation
03/14/2016 Utility Rates

FY 16/17 Utility Rates Recommendations

Audit, Finance & Enterprise Committee Report
03/14/2016 Utility Rates

FY 16/17 Utility Rates Recommendations

Audit, Finance & Enterprise Committee Presentation
03/03/2016 Budget FY 16/17 Financial Forecast Presentation Council Study Session Presentation
02/08/2016 Self-Insurance Trust
Employee Benefit Trust Fund
FY16/17 Funding Recommendations
Self-Insurance
Trust Fund Board
Report
02/08/2016
Self-Insurance Trust
Property and Public Liability Fund
FY16/17 Funding Recommendations
Self-Insurance
Trust Fund Board
Report
02/08/2016
Self-Insurance Trust
Worker's Compensation Fund
FY16/17 Funding Recommendations

Self-Insurance
Trust Fund Board
Report

Fiscal Year 2015-2016

Date Category Title Meeting Type
05/18/2015 Fees & Charges Environmental Compliance Fee Update Council Study Session Report
05/18/2015 Fees & Charges Environmental Compliance Fee Update Council Study Session Presentation
05/07/2015 Budget Update - FY15/16 Proposed Budget Council Study Session Report
05/07/2015 Budget Update - FY15/16 Proposed Budget Council Study Session Presentation
04/30/2015 Utility Rates Residential Water Rate Update Council Study Session Presentation
04/20/2015 Budget FY15/16 Summary of Proposed Budget Council Study Session Report
04/20/2015 Budget FY15/16 Summary of Proposed Budget Council Study Session Presentation
04/16/2015 Utility Rates FY15/16 Utility Rates Recommendations Council Study Session Report
04/16/2015 Utility Rates FY15/16 Utility Rates Recommendations Council Study Session Presentation
04/02/2015 Budget FY14/15 Budget Estimate
Modifications through March
Audit, Finance & Enterprise Committee Report
04/02/2015 Budget FY14/15 Budget Estimate
Modifications Process
Audit, Finance & Enterprise Committee Presentation
04/02/2015 Budget Overview of Annual Budget Process &
Legal Requirements
Audit, Finance & Enterprise Committee Report
04/02/2015 Budget Overview of Annual Budget Process Audit, Finance & Enterprise Committee Presentation
04/02/2015 Utility Rates
FY15/16 Utility Rates Recommendations Audit, Finance & Enterprise Committee Report
04/02/2015 Utility Rates
FY15/16 Utility Rates Recommendations Audit, Finance & Enterprise Committee Presentation
04/02/2015 Fees & Charges
Fire Committee Report Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Engineering Committee Report Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Development & Sustainability and Solid Waste Report Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Transportation Committee Report Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Fees & Charges Audit, Finance & Enterprise Committee Presentation
04/02/2015 Capital 2016-20 Capital Improvement Program (CIP) Project Summary Council Study Session Report
04/02/2015 Capital 2016-20 Capital Improvement Program (CIP) Council Study Session Presentation
03/26/2015 Budget Public Safety Personnel Retirement System (PSPRS) and Budget Update Council Study
Session
Presentation
02/12/2015 Budget Strategic Budget Discussion Council Session Presentation
02/11/2015 Self-Insurance Trust
Employee Benefit Trust Fund
FY15/16 Funding Recommendations
Self-Insurance
Trust Fund Board
Report
02/11/2015
Self-Insurance Trust
Property and Public Liability Fund
FY15/16 Funding Recommendations
Self-Insurance
Trust Fund Board
Report
02/11/2015
Self-Insurance Trust
Worker's Compensation Fund
FY15/16 Funding Recommendations

Self-Insurance
Trust Fund Board
Report

 

Fiscal Year 2014-2015

Date Category Title Meeting Type
06/15/2014 Capital Utility Bond Proposal
Council Session Presentation
05/29/2014 Homerule State Imposed Expenditure Limitation - Home Rule Continuation
Council Session Presentation
05/24/2014 Homerule Homerule
Council Session Report
05/19/2014 Budget Final Budget Summary
Council Session Presentation
05/19/2014 Budget Final Budget Summary
Council Session Report
05/05/2014 Budget Adoption of Fiscal Year 2014-2015 Tentative Budget
Council Session Report
05/05/2014 Utility Rates FY14/15 Utility Rates Recommendations
Council Session Report
05/05/2014 Budget FY2014-15 Tentative Budget Document
Council Session Document
05/05/2014 Capital FY2014-19 Tentative Five-Year CIP
Council Session Document
04/17/2014 Utility Rates FY14/15 Utility Rates Recommendations
Council Session Presentation
04/17/2014 Utility Rates FY14/15 Utility Rates Recommendations with Attachments
Council Session Report
04/17/2014 Fees & Charges FY14/15 Fees & Charges Summary
Council Study Session Presentation
04/10/2014 Budget Proposed Budget Summary
Council Presentation
04/10/2014 Budget Proposed Budget Summary
Council Report
04/07/2014 Fees & Charges Fees & Charges Summary
Audit, Finance & Enterprise Committee 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

 

Fiscal Year 2013-2014

Date Category Title Meeting Type
6/20/2013 Capital Capital Improvement Program Potential Bond Election Council Study Session
Presentation
6/17/2013 Capital Capital Improvement Program Funding Plan Council Study Session
Presentation
6/17/2013 Utility Rates Commercial & Multi-Unit Water Rates Ordinance Council Report
6/17/2013 Utility Rates Commercial & Multi-Unit Water Rates Resolution Council Report
6/17/2013 Utility Rates Commercial & Multi-Unit Water Rate Book Council Report
6/17/2013 Utility Rates Utility Rates Council Report
6/06/2013 Fees & Charges Development Fee Update - SB1525 Council Study Session Presentation
6/06/2013 Utility Rates Utility Rates Council Report
5/30/2013 Budget FY13/14 Tentative Budget Council Study Session
Presentation
5/30/2013 Capital CIP Current Authorization Council Study Session Presentation
5/30/2013 Capital Proposed CIP 2013-18 Current Authorized Summary Council Study Session Presentation
5/20/2013 Budget Budget Update Council Study Session
Presentation
5/20/2013 Fees & Charges Impact Fee Update Audit, Finance & Enterprise Committee Presentation
5/20/2013 Fees & Charges Pledge Debt Analysis Audit, Finance & Enterprise Committee Presentation
5/20/2013 Fees & Charges Development Fee Update - SB1525 Audit, Finance & Enterprise Committee Presentation
5/16/2013 Budget Budget Update Council
Presentation
5/02/2013 Fees & Charges Fees & Charges Council Study Session
Presentation
4/16/2013 Fees & Charges Pledge Debt Analysis Council Study Session
Presentation
4/15/2013 Budget Budget Update Council Study Session
Presentation
4/11/2013 Utility Rates Utility Rates Audit, Finance & Enterprise Committee Report
4/11/2013 Utility Rates Utility Rates Audit, Finance & Enterprise Committee Presentation
4/11/2013 Capital Draft 2013-18 Capital Improvement Program Council Study Session
Report
4/11/2013 Capital CIP Overview/Bond Sale Council Study Session
Presentation
2/21/2013 Budget City Council Strategic Budget Discussion Council Strategic Planning Session
Presentation
1/17/2013 Budget Series 2013 Refunding Bond Sale Council Study Session
Presentation

 

Fiscal Year 2012-2013

Date Category Title Meeting Type
5/07/2012
Budget Budget Summary Council Study Session
Presentation
5/07/2012
Fees & Charges
Fees & Charges Council Study Session
Presentation
4/26/2012
Fees & Charges Environmental Compliance Fee Council Study Session
Presentation
4/26/2012
Utility Rates
Utility Rates Follow-up Council Study Session
Presentation
4/23/2012
Utility Rates
Utility Rate Council Report Council Study Session
Presentation
4/23/2012
Utility Rates
Utility Rate Council Report Council Study Session
Report
4/02/2012
Budget Series 2012 Bond Sale Council Study Session
Presentation
4/02/2012
Budget Estimated 2012/13 Secondary Property Tax Levy Council Study Session
Presentation
4/02/2012
Capital
2012- 2017 CIP Overview Presentation Council Study Session
Presentation
4/02/2012
Capital
2012- 2017 Draft CIP Council Study Session
Presentation
3/29/2012
Budget Budget Process Overview Council Study Session
Presentation
3/01/2012
Capital
CIP Charter Book Council Study Session
Presentation
2/23/2012
Capital CIP Preview Presentation Council Study Session
Presentation
2/09/2012
Budget Budget Presentation Council Strategic Planning Session
Presentation
1/19/2012
Budget Series 2012 Bond Sales Presentation Council Study Session
Presentation
11/03/2011
Budget Budget Update Council Study Session
Presentation
9/12/2011 Budget 2012 Employee Benefit Program Council Study Session
Presentation

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