Resolution with Final Budget

City of Mesa — City Council (2026-06-01)

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RESOLUTION NO.  12542
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF 
MESA, MARICOPA COUNTY, ARIZONA, APPROVING A 
BUDGET FOR THE CITY OF MESA FOR FISCAL YEAR ENDING 
JUNE 30, 2027. 
WHEREAS, on May 18, 2026, the City Council of the City of Mesa proposed a 
budget for the City of Mesa for the fiscal year ending June 30, 2027;  
WHEREAS, the proposed budget was published for the period required by law and 
notice of the hearing on the proposed budget was also published as required by law; and 
WHEREAS, the hearing was held at the City Council Chambers in the City of Mesa 
on Monday, June 1, 2026 at 5:50 p.m., at which meeting all interested persons were 
invited to appear and be heard in favor of or against adoption of said budget. 
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE 
CITY OF MESA, MARICOPA COUNTY, ARIZONA, AS FOLLOWS: 
Section 1: That the proposed budget, a copy of which is attached hereto, 
incorporated herein and made a part hereof, be, and the same hereby is adopted as, the 
budget for the City of Mesa, Arizona for the fiscal year ending June 30, 2027. 
PASSED AND ADOPTED by the Mayor and City Council of the City of Mesa, 
Maricopa County, Arizona, this 1st day of June, 2026. 
APPROVED: 
____________________________ 
Mayor 
ATTEST: 
__________________________ 
City Clerk

CITY OF MESA, ARIZONA
FINAL BUDGET
FOR FISCAL YEAR ENDING JUNE 30, 2027 
SUMMARY OF RESOURCES BY SOURCE
FY 2024/25
FY 2025/26
FY 2025/26
FY 2026/27
Source
Actual
Resources
Adopted
Budget
Projected
Resources
Proposed
Budget
Taxes
Sales and Use Taxes
$330,175,997
$306,354,000
$333,807,864
$337,890,000
Secondary Property Tax - City
$39,978,062
$44,337,000
$44,337,000
$46,393,000
Secondary Property Tax - Community Facility Districts
$6,564,973
$6,045,000
$6,045,000
$5,817,000
Transient Occupancy Taxes
$6,726,705
$5,648,000
$6,050,988
$6,489,000
Other Taxes
$80,276
$41,000
$40,000
$42,000
Total Taxes
$383,526,013
$362,425,000
$390,280,852
$396,631,000
Intergovernmental
Federal Grants & Reimbursements
$44,324,845
$53,258,000
$52,791,501
$56,226,000
State Shared Revenues
$273,141,835
$264,797,000
$264,453,145
$280,948,000
State Grants and Reimbursements
$2,144,682
$5,544,000
$3,611,765
$6,931,000
County and Other Governments Revenues
$16,514,554
$36,451,000
$33,250,811
$52,932,000
Total Intergovernmental
$336,125,916
$360,050,000
$354,107,222
$397,037,000
Sales and Charges For Services
General
$87,448,621
$99,014,000
$93,729,781
$99,446,000
Culture and Recreation
$14,652,671
$14,574,000
$13,580,151
$15,230,000
Enterprise
$530,890,144
$564,852,903
$554,025,274
$614,790,000
Total Sales and Charges For Services
$632,991,436
$678,440,903
$661,335,206
$729,466,000
Licenses Fees Permits
Business Licenses
$4,142,990
$4,202,000
$4,304,393
$4,194,000
Permits
$18,915,448
$14,404,000
$14,863,221
$11,802,000
Fees
$8,702,384
$4,221,000
$2,765,733
$26,416,000
Court Fees
$3,484,005
$3,930,000
$4,474,531
$5,390,000
Culture and Recreation Fees
$1,447,556
$733,000
$1,754,150
$1,801,000
Total Licenses Fees Permits
$36,692,382
$27,490,000
$28,162,028
$49,603,000
Fines and Forfeitures
Court Fines
$2,946,864
$2,692,000
$3,268,026
$2,966,000
Other Fines
$350,595
$692,000
$578,715
$690,000
Total Fines and Forfeitures
$3,297,459
$3,384,000
$3,846,741
$3,656,000
Self Insurance Contributions
Self Insurance Contributions
$138,463,339
$146,315,000
$144,603,443
$168,153,000
Total Self Insurance Contributions
$138,463,339
$146,315,000
$144,603,443
$168,153,000
Other Revenue
Interest
$44,196,410
$16,463,000
$44,768,001
$16,745,000
Contributions and Donations
$5,939,428
$4,119,000
$4,345,489
$6,003,000
Other Financing Sources
$5,256
$25,000,000
-
-
Sale of Property
$785,918
$250,000
$332,600
$260,000
Other Revenues
$28,917,298
$23,561,000
$25,998,362
$24,023,000
Total Other Revenue
$79,844,310
$69,393,000
$75,444,452
$47,031,000
Operating Resources Subtotal
$1,610,940,855
$1,647,497,903
$1,657,779,944
$1,791,577,000
Reimbursements/Previous Grant Awards Carried Over
-
$43,967,085
-
$43,348,403
(Increase)/Use of Reserve Balance
$25,019,187
$575,693,880
$102,483,838
$474,475,303
Total Non-Bond Resources
$1,635,960,042
$2,267,158,868
$1,760,263,782
$2,309,400,706
Existing Bond Proceeds
($14,984,316)
$128,935,395
$112,131,386
$111,401,065
New Bond Proceeds
$487,969,221
$402,607,998
$402,000,000
$449,577,063
(Less) Remaining Bond Proceeds
($112,131,386)
($8,702,261)
($111,401,065)
($378,834)
Total Bond Resources
$360,853,520
$522,841,132
$402,730,321
$560,599,294
City Total Resources
$1,996,813,561
$2,790,000,000
$2,162,994,103
$2,870,000,000
City of Mesa, Arizona
Final Budget for Fiscal Year Ending June 30, 2027
1 of 5

SUMMARY OF RESOURCES BY FUND
FY 2024/25
FY 2025/26
FY 2025/26
FY 2026/27
Fund
Actual
Resources
Adopted
Budget
Projected
Resources
Proposed
Budget
Operating Resources Subtotal
$1,610,940,855
$1,647,497,903
$1,657,779,944
$1,791,577,000
Reimbursements/Previous Grant Awards Carried Over
-
$43,967,085
-
$43,348,403
(Increase)/Use of Reserve Balance
$25,019,187
$575,693,880
$102,483,838
$474,475,303
Total Non-Bond Resources
$1,635,960,042
$2,267,158,868
$1,760,263,782
$2,309,400,706
Existing Bond Proceeds
($14,984,316)
$128,935,395
$112,131,386
$111,401,065
New Bond Proceeds
$487,969,221
$402,607,998
$402,000,000
$449,577,063
(Less) Remaining Bond Proceeds
($112,131,386)
($8,702,261)
($111,401,065)
($378,834)
Total Bond Resources
$360,853,520
$522,841,132
$402,730,321
$560,599,294
City Total Resources
$1,996,813,561
$2,790,000,000
$2,162,994,103
$2,870,000,000
Enterprise Funds
     Capital - Utility
$3,837,563
$1,743,907
$2,746,432
$1,914,392
     Falcon Field Airport
$5,644,978
$5,727,415
$6,646,251
$8,831,592
     Utility Fund
$508,243,134
$534,830,334
$523,140,287
$568,267,449
Restricted Funds
     Ambulance Transport
$24,596,011
$31,223,000
$31,049,260
$33,699,000
     Arts & Culture Fund
$11,164,749
$12,134,337
$12,257,571
$12,824,082
     Commercial Facilities Fund
$9,278,145
$9,427,156
$9,326,859
$9,796,084
     Community Facilities Districts
$8,545,983
$32,820,606
$7,820,606
$7,537,142
     Environmental Compliance Fee
$19,195,237
$19,033,140
$19,184,176
$19,309,905
     Impact Fee Funds
$6,240,936
$2,092,008
$393,298
-
     Internal Service Funds
$11,147,543
$12,151,971
$12,054,248
$13,155,866
     Joint Ventures
$23,487,935
$35,229,381
$29,002,170
$42,419,542
     Public Safety Sales Tax
$43,574,030
$38,713,238
$44,459,271
$42,656,724
     Quality of Life Sales Tax
$42,998,505
$38,659,432
$43,297,983
$42,602,730
     Transportation Related
          Highway User Revenue Fund
$52,152,309
$50,311,743
$51,642,495
$53,084,160
          Local Streets
$60,649,957
$52,829,453
$59,978,032
$57,273,258
          Transit Fund
$2,887,931
$2,752,605
$2,938,445
$2,773,983
          Transportation
$7,037,957
$20,113,692
$21,047,400
$39,917,262
     Other Restricted Funds
$34,370,169
$27,245,724
$34,957,860
$51,803,633
Grant Funds
     Grants - Falcon Field
$3,105,257
$1,352,009
$1,476,149
$2,740,098
     Grants - Gen. Gov.
$9,116,452
$19,951,178
$18,221,031
$29,290,565
     Grants - Utility
$56,895
-
-
-
     Housing Grant Funds
$34,870,325
$37,818,325
$37,243,346
$33,412,153
     Relief Fund
$1,167,333
-
$650,000
$250,000
Trust Funds
$140,933,910
$146,908,012
$146,160,043
$168,597,488
Debt Service Funds
$40,712,289
$44,337,000
$44,837,000
$46,393,000
General Funds
     Capital - General Fund
$3,439,971
$310,985
$6,488,000
$312,073
     General Fund
$502,485,352
$469,781,252
$490,761,731
$502,714,819
City of Mesa, Arizona
Final Budget for Fiscal Year Ending June 30, 2027
2 of 5

SUMMARY OF EXPENDITURES BY FUND
FY 2024/25
FY 2025/26
FY 2025/26
FY 2025/26
FY 2026/27
FY 2026/27
Fund
Actual
Expenditures
Carryover
Budget
Adopted
Budget
Projected
Expenditures
Carryover
Budget
Proposed
Budget
Expenditure Subtotal
$1,635,913,438
$344,857,000
$1,852,301,868
$1,760,263,782
$301,597,000
$1,931,581,706
Enterprise Funds
v_CarryoverCY
v_CarryoverFinal
     Capital - Utility
$12,858,691
$9,151,368
$3,656,476
$6,315,426
$7,984,628
$2,966,801
     Falcon Field Airport
$5,135,938
$3,570,528
$6,059,942
$7,583,555
$2,045,365
$8,853,674
     Utility Fund
$241,589,423
$2,246,328
$264,442,428
$249,733,674
$3,071,699
$267,670,392
Restricted Funds
     Ambulance Transport
$24,547,214
$1,736,706
$27,940,075
$27,320,776
$2,092,732
$31,357,272
     Arts & Culture Fund
$19,994,039
$3,791,172
$23,850,119
$22,281,855
$4,635,130
$25,441,177
     Commercial Facilities Fund
$13,028,632
$2,346,187
$12,117,140
$12,602,557
$2,228,486
$12,014,817
     Community Facilities Districts
$7,548,324
-
$33,096,276
$7,572,015
-
$7,811,403
     Environmental Compliance Fee
$21,082,781
$8,278,429
$18,674,225
$21,492,763
$5,189,456
$18,828,394
     Internal Service Funds
$10,020,922
$952,366
$11,188,989
$12,331,629
$779,620
$12,375,135
     Joint Ventures
$24,421,941
$10,349,751
$33,458,035
$27,342,785
$13,710,811
$41,809,736
     Public Safety Sales Tax
$45,566,037
$18,364,518
$44,561,412
$45,905,901
$16,362,727
$56,784,406
     Quality of Life Sales Tax
$42,442,841
$395,052
$51,805,353
$46,063,205
$6,134,555
$48,005,542
     Transportation Related
          Highway User Revenue Fund
$39,813,023
$6,130,326
$48,139,620
$48,421,667
$6,061,981
$53,045,647
          Local Streets
$46,002,349
$16,593,593
$54,814,357
$51,748,307
$22,129,738
$63,119,936
          Transit Fund
$27,110,461
$3,157,457
$29,597,058
$25,290,838
$2,606,324
$32,293,450
          Transportation
$12,903,079
$30,275,783
$25,929,524
$25,645,380
$30,559,927
$21,511,080
     Other Restricted Funds
$48,760,451
$38,838,247
$148,448,040
$60,233,694
$44,046,136
$95,972,727
Grant Funds
     Grants - Falcon Field
$1,358,180
$295,006
$1,352,009
$1,476,149
$527,866
$2,740,098
     Grants - Gen. Gov.
$10,560,829
$10,209,891
$19,949,061
$16,751,421
$9,280,204
$29,289,628
     Grants - Utility
-
-
-
-
-
-
     Housing Grant Funds
$33,795,947
$20,964,718
$37,818,325
$37,050,473
$20,921,688
$33,415,801
     Relief Fund
$15,178,829
$12,009,868
$10,460,610
$12,071,359
$3,429,599
$5,344,990
Trust Funds
$161,389,065
$68,043
$156,970,164
$163,110,198
$76,212
$179,844,994
Debt Service Funds
$194,953,320
-
$192,562,051
$191,438,610
-
$213,568,603
Operating and Capital Improvement Non-Bond Carryover
-
-
$344,857,000
-
-
$301,597,000
Contingency
-
-
$70,000,000
-
-
$76,222,000
Total Expenditure Non-Bond Funds
$1,635,913,438
$2,267,158,868
$1,760,263,782
$2,309,400,706
Bond Capital Improvement Scheduled (1)
$360,862,573
$40,129,000
$482,712,132
$402,730,321
$145,054,000
$415,545,294
Bond Capital Improvement Carryover
-
-
$40,129,000
-
-
$145,054,000
Total Bonds Capital Improvement
$360,862,573
$522,841,132
$402,730,321
$560,599,294
City Total Expenditures
$1,996,776,010
$2,790,000,000
$2,162,994,103
$2,870,000,000
v_CarryoverFinal
Expenditure Limitation Comparison
Expenditures
$1,996,776,010
$2,790,000,000
$2,162,994,103
$2,870,000,000
Estimated Exclusions
($1,996,776,010)
($2,790,000,000)
($2,162,994,103)
($2,870,000,000)
Estimated Expenditures Subject to Limitation
-
-
-
-
Expenditure Limitation
$795,067,620
$3,064,619,134
$3,064,619,134
$3,183,591,256
Over (Under) State Limit
($795,067,620)
($3,064,619,134)
($3,064,619,134)
($3,183,591,256)
General Funds
v_CarryoverCY
v_CarryoverFinal
     Capital - General Fund
$61,537,542
$119,448,036
$17,243,945
$73,380,938
$75,405,453
$70,657,353
     General Fund
$514,313,580
$25,683,627
$578,166,634
$567,098,607
$22,316,663
$596,858,650
(1) Includes Bond Issuance Costs.
City of Mesa, Arizona
Final Budget for Fiscal Year Ending June 30, 2027
3 of 5

SUMMARY OF EXPENDITURES BY DEPARTMENT
FY 2024/25
FY 2025/26
FY 2025/26
FY 2025/26
FY 2026/27
FY 2026/27
Department
Actual
Expenditures
Carryover
Budget
Adopted
Budget
Projected
Expenditures
Carryover
Budget
Proposed
Budget
Project Management Program-Lifecycle/Infrastructure Projects
$57,296,773
$87,830,000
$60,014,000
$74,999,152
$82,111,000
$116,503,000
v_DepartmentName
v_CarryoverCY
v_CarryoverFinal
Arts and Culture
$23,579,378
$483,180
$26,451,000
$24,442,929
$317,192
$29,025,000
Business Services
$15,480,698
$25,000
$16,696,000
$16,409,366
-
$17,447,000
Centralized Appropriations
$237,842,013
-
$361,139,000
$250,700,219
-
$310,570,000
City Attorney
$17,968,371
-
$20,331,000
$17,359,803
-
$21,188,000
City Auditor
$876,072
-
$880,000
$925,675
-
$1,123,000
City Clerk
$1,507,212
-
$1,173,000
$1,267,932
-
$1,780,000
City Manager
$10,905,070
$700,000
$11,744,000
$12,859,504
$15,000
$12,525,000
Code Compliance
$2,254,935
$8,200
$2,491,000
$2,248,471
-
$2,778,000
Community Services
$39,190,489
$19,237,763
$46,132,000
$40,721,666
$20,728,382
$39,972,000
Data and Performance Management
$1,890,440
$8,500
$2,445,000
$437,646
-
-
Department of Innovation & Technology
$47,491,902
$9,679,578
$62,765,000
$56,395,775
$9,705,591
$65,967,000
Development Services
$11,456,662
$972,687
$12,078,000
$11,580,094
$456,472
$12,714,000
Economic Development
$7,191,475
$89,400
$8,362,000
$8,320,071
$80,000
$8,386,000
Energy Resources
$66,410,081
$39,000
$66,124,000
$57,503,802
$135,862
$63,250,000
Engineering
$12,059,748
$391,811
$14,735,000
$13,105,427
$525,905
$12,239,000
Environmental and Sustainability
$3,801,830
$1,321,788
$3,586,000
$3,100,283
$1,083,247
$3,450,000
Facilities Management
$16,316,396
$3,310,870
$23,629,000
$18,703,409
$1,411,285
$24,257,000
Falcon Field Airport
$2,258,619
-
$2,523,000
$2,558,396
-
$2,963,000
Financial Services
$4,945,493
-
$5,047,000
$5,074,470
-
$5,281,000
Fleet Services
$62,866,361
$25,083,788
$46,856,000
$44,466,465
$21,026,648
$46,729,000
Human Resources
$149,032,878
-
$149,786,000
$159,156,412
-
$172,290,000
Library Services
$10,468,959
$2,516,700
$12,068,000
$13,247,231
$41,000
$12,554,000
Mayor and Council
$968,436
-
$1,023,000
$1,029,536
-
$1,078,000
Mesa Fire and Medical
$143,483,865
$7,861,839
$166,176,000
$168,749,912
$7,172,375
$173,712,000
Mesa Public Safety Support
-
-
-
$21,878,517
$523,493
$23,814,000
Municipal Court
$9,943,469
-
$11,258,000
$11,105,499
-
$12,013,000
Office of ERP Management
$981,385
$342,700
$1,029,000
$1,148,628
$251,913
$1,075,000
Office of Management and Budget
$2,022,047
-
$2,198,000
$2,143,800
-
$2,645,000
Office of Urban Transformation
-
-
-
$1,575,759
-
$2,016,000
Parks, Recreation and Community Facilities
$54,008,151
$1,206,824
$55,500,000
$54,709,402
$95,500
$55,339,000
Police
$292,608,443
$23,269,730
$318,928,000
$295,721,822
$20,711,498
$304,394,000
Public Information and Communications
$2,786,962
-
$2,698,000
$2,600,596
-
$2,733,000
Solid Waste
$42,670,199
$120,000
$50,588,000
$47,169,423
$195,000
$49,698,000
Transit Services
$25,722,079
$716,402
$28,840,000
$24,360,985
$1,388,712
$31,575,000
Transportation
$50,871,185
-
$58,253,000
$55,095,738
-
$59,315,000
Water Resources
$118,865,638
$1,382,240
$138,620,000
$129,910,795
$1,940,925
$146,482,000
Subtotal
$1,490,726,940
$98,768,000
$1,732,152,000
$1,577,785,458
$87,806,000
$1,732,377,000
Operating and Lifecycle Expenditure Carryover
-
-
$186,598,000
-
-
$169,917,000
Contingency
-
-
$70,000,000
-
-
$76,222,000
Total Operating Expenditures
$1,548,023,714
$2,048,764,000
$1,652,784,610
$2,095,019,000
Capital Improvement Program: Non-Bond
$89,562,887
$158,259,000
$69,573,000
$116,994,437
$131,680,000
$91,806,000
Capital Improvement Program: Bond
$359,189,410
$40,129,000
$473,275,000
$393,215,056
$145,054,000
$406,441,000
Capital Improvement Program Subtotal
$448,752,297
$198,388,000
$542,848,000
$510,209,493
$276,734,000
$498,247,000
City Total Expenditures
$1,996,776,010
$2,790,000,000
$2,162,994,103
$2,870,000,000
Capital Improvement Program Carryover Subtotal
-
-
$198,388,000
-
-
$276,734,000
Total Capital Improvement Program
$448,752,297
$741,236,000
$510,209,493
$774,981,000
City of Mesa, Arizona
Final Budget for Fiscal Year Ending June 30, 2027
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FULL-TIME EMPLOYEES AND PERSONNEL COMPENSATION
Fund
Full-Time
Equivalent
(FTE)**
Employee
Salaries and
Hourly Costs
Retirement
Costs
Healthcare
Costs
Other Benefit
Costs
Allocated
Personnel
Costs
Total
Estimated
Personnel
Compensation
Enterprise Funds
     Capital - Utility
1.3
$128,460
$15,122
$23,613
$10,312
-
$177,507
     Falcon Field Airport
19.5
$1,833,284
$358,323
$447,436
$160,500
$498,710
$3,298,253
     Utility Fund
548.2
$44,565,400
$5,975,157
$14,465,559
$5,114,511
$16,117,127
$86,237,754
Total Non-Bond Funds
4,743.1
$432,661,765
$144,938,528
$113,686,904
$62,593,912
-
$753,881,109
Restricted Funds
     Ambulance Transport
165.5
$9,042,326
$1,877,662
$2,341,401
$5,362,521
$1,396,076
$20,019,986
     Arts & Culture Fund
59.6
$3,420,923
$1,039,826
$2,417,383
$762,336
($3,945,895)
$3,694,573
     Commercial Facilities Fund
42.3
$2,688,184
$320,833
$797,296
$262,349
$813,428
$4,882,090
     Community Facilities Districts
0.8
$187,314
$13,015
$16,296
$8,598
-
$225,223
     Environmental Compliance Fee
61.0
$4,956,492
$604,898
$1,075,916
$523,490
$733,166
$7,893,962
     Internal Service Funds
113.2
$9,175,292
$1,119,249
$2,764,941
$1,208,860
$1,729,112
$15,997,454
     Joint Ventures
42.9
$3,602,954
$433,436
$805,817
$352,970
$783,401
$5,978,578
     Public Safety Sales Tax
219.4
$23,012,997
$12,605,829
$4,005,182
$3,273,150
$287,003
$43,184,161
     Quality of Life Sales Tax
255.1
$31,060,953
$13,864,940
$4,005,084
$917,473
$5,141,962
$54,990,412
Grant Funds
     Grants - Gen. Gov.
16.0
$1,041,601
$840,764
$234,075
$1,466,017
-
$3,582,457
     Grants - Falcon Field
0.7
$69,064
$8,130
$12,695
$5,544
-
$95,433
     Housing Grant Funds
30.9
$2,287,241
$271,621
$525,807
$181,595
-
$3,266,264
     Relief Fund
0.6
$53,843
$6,338
$9,897
$4,322
-
$74,400
Trust Funds
29.6
$2,989,153
$355,372
$728,039
$259,724
$2,066,338
$6,398,626
     Transportation Related
          Highway User Revenue Fund
149.9
$12,058,655
$1,425,609
$2,701,789
$1,036,496
-
$17,222,549
          Local Streets
51.5
$5,067,223
$1,442,846
$2,352,301
$409,015
$3,020,013
$12,291,398
          Transit Fund
3.7
$387,630
$46,175
$86,489
$33,215
$473,193
$1,026,702
          Transportation
0.9
$91,211
$10,737
$16,766
$7,322
-
$126,036
     Other Restricted Funds
32.6
$2,275,641
$5,074,230
$602,414
$200,940
$459,880
$8,613,105
Bond Capital Improvement
     Electric Bond Construction
5.1
$495,315
$58,309
$91,046
$39,761
-
$684,431
     Gas Bond Construction
16.5
$1,597,655
$188,078
$293,671
$128,250
-
$2,207,654
     Library Bond Construction
0.0
$1,449
$171
$266
$116
-
$2,002
     Parks Bond Construction
10.4
$1,009,291
$118,815
$185,522
$81,020
-
$1,394,648
     Public Safety Bond Construction
27.7
$2,682,621
$315,801
$493,103
$215,345
-
$3,706,870
     Streets Bond Construction
1.2
$116,453
$13,709
$21,406
$9,348
-
$160,916
     Wastewater Bond Construction
0.2
$23,613
$2,780
$4,340
$1,896
-
$32,629
     Water Bond Construction
12.6
$1,221,578
$143,805
$224,543
$98,061
-
$1,687,987
Bond Capital Improvement
73.7
$7,147,975
$841,468
$1,313,897
$573,797
-
$9,877,137
Total All Funds
4,816.8
$439,809,740
$145,779,996
$115,000,801
$63,167,709
-
$763,758,246
*Central administration positions are included in the General Fund, but the costs are spread among multiple funds in the Allocated Personnel Costs column.
**FTE rounded to the nearest tenth.
General Funds
*General Fund
2,887.1
$271,613,054
$97,104,471
$73,057,176
$40,948,134
($29,573,514)
$453,149,321
     Capital - General Fund
10.9
$1,052,870
$123,945
$193,532
$84,518
-
$1,454,865
City of Mesa, Arizona
Final Budget for Fiscal Year Ending June 30, 2027
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