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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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