Budget Book page for the department

Budget Book page

Public version of information about all fueling events at the city fuel sites managed by Fuel Force system, including unleaded gas, diesel, CNG and electric vehicle charging. This dataset does not include fuel dispensed to city vehicles at commercial fueling sites. Exceptions where commercial fueling is allowable include PD motorcycles/undercover vehicles and city vehicles engaged in out-of-town travel. The fuel force system does not capture CNG dispensed by slow-fill devices at the Solid Waste facility; however, estimates have been added. EV DC Charger data is not captured by fuel force but data has been added.

CNG Estimates through July 2024 are a monthly calculation from the meter consumption vs fuel force transactions and daily estimates starting Aug 2024 are from the AMI consumption vs the fuel force transactions. Conversion from meter and AMI data (CCF) to fuel force (GGE) is 1 CCF = 0.809 GGE.

EV DC Charger data is added from AMI read data for WMSC with data starting 8/27/24.

The Experience Modification (E-MOD) is an industry rating used by insurance companies for the calculation of workers’ compensation insurance premiums. The E-MOD rates and measures the future financial risk based on current and historical losses (costs) related to workplace injuries. The City administers a self-insured workers’ compensation program and is not required to pay workers’ compensation insurance; however, the City is required to contribute to state funds, in the form of taxes, used to pay for operational costs for the Industrial Commission of Arizona, the state agency responsible for the administration of rules and regulations related to workers’ compensation claims. The Industrial Commission of Arizona calculates what the City would have paid in workers’ compensation insurance premiums and uses that premium to calculate the amount of taxes the City will pay for the previous tax year. When the City’s E-MOD rate is lower, the insurance premium calculation is lower, which results in lower annual taxes and savings to the City’s workers’ compensation trust fund.

Information describing the percent of time spent on clinical patient visits by wellness center staff by time period.

Trust Fund balance as reported on statement of total revenues and expenditures FIN report measured on a fiscal year basis. Fund balance target is determined with joint agreement of Budget, Benefits Administration and Self-Insurance Trust Fund Board.

NOTE: Effective March 1, 2019, the Mesa tax rate increased from 1.75% to 2.0%.Period revenues are delayed by up to 120 days. For example, May revenues are generally posted by mid July.

This dataset contains sales tax revenue for taxpayers within the City of Mesa by reporting month. Reporting month refers to the time period when the consumer activity took place and is a representation of economic activity in the city. For example, a sale registered in the month of March, appears in the reporting month March, regardless of when the payment was actually received/posted by the City. Revenues by reporting month change as audits, collections and other taxpayer payments/refunds are processed or other corrections to previous periods are received. These updates to revenues are reported to the month for which the taxable activity occurred. For these reasons, generally speaking, reporting month revenues become a more accurate reflection of consumer activity over time. For sales tax revenues reflecting posting month (accounting period when the tax revenues were posted), see "Citywide Tax Revenue by Post Month" at https://data.mesaaz.gov/Financials/Citywide-Tax-Revenue-by-Post-Month/e9zg-r4w9. Sales tax revenue includes Transaction Privilege Tax (TPT) and Transient Lodging Tax (TLT). Effective January 2017, the Arizona Department of Revenue administers sales and use tax collection for all state, county and municipal taxing jurisdictions. Visit https://www.mesaaz.gov/business/tax-audit for more information about sales tax in the City of Mesa.

This transformed view counts the number of current employees

Percent of annual Employee Survey respondents who rate overall benefit package as excellent or very good.

NOTE: Effective March 1, 2019, the Mesa tax rate increased from 1.75% to 2.0%.Period revenues are delayed by up to 120 days. For example, May revenues are generally posted by mid July.

This dataset contains sales tax revenue for taxpayers within the City of Mesa by reporting month. Reporting month refers to the time period when the consumer activity took place and is a representation of economic activity in the city. For example, a sale registered in the month of March, appears in the reporting month March, regardless of when the payment was actually received/posted by the City. Revenues by reporting month change as audits, collections and other taxpayer payments/refunds are processed or other corrections to previous periods are received. These updates to revenues are reported to the month for which the taxable activity occurred. For these reasons, generally speaking, reporting month revenues become a more accurate reflection of consumer activity over time. For sales tax revenues reflecting posting month (accounting period when the tax revenues were posted), see "Citywide Tax Revenue by Post Month" at https://data.mesaaz.gov/Financials/Citywide-Tax-Revenue-by-Post-Month/e9zg-r4w9. Sales tax revenue includes Transaction Privilege Tax (TPT) and Transient Lodging Tax (TLT). Effective January 2017, the Arizona Department of Revenue administers sales and use tax collection for all state, county and municipal taxing jurisdictions. Visit https://www.mesaaz.gov/business/tax-audit for more information about sales tax in the City of Mesa.