The City’s Annual Budget is a policy document that encompasses past trends and economic realities, while at the same time providing a financial framework for progression of the highest priorities of the City Council as expressed in the City’s Strategic Plan. These priorities are further refined by community input, which provides the City with real-time feedback about how the community’s resources are proposed to be used. Additionally, the Annual Budget plans operational and capital needs that support core city services. These four influences assist the City in arriving at the Annual Budget.

In April 2024, the City celebrated its 110th birthday, this milestone is a true testament to the rich history of our community. As we reflect on over a century of municipal governance, community engagement, growth, and innovation, it becomes evident that our City's enduring success is built upon the vision and dedication of those who came before us. This year’s budget theme is a legacy of leadership, which reflects our commitment to honor the contributions of past leaders while charting a course for the future that continues to prioritize innovation, efficiency, and service delivery.

The Proposed FY 2025 Budget is approximately $521 million (all funds), including a CIP of approximately $222 million. The total budget (all funds) is 10% more than the prior year’s budget.

The adopted budget continues to advance the Council’s Vision and Strategic Outcomes, provides for the continuation of quality services to the Yuma community, and improves capital assets while preserving fiscal stability.

Supporting Documents 

Fiscal Year 2025

• FY 2025 Adopted Annual Budget
• FY 2025 Budget in Brief One Sheet
• FY 2025 Proposed Annual Budget
• FY 2025 Proposed Budget - Selected Summaries & Schedules
• FY 2025 Proposed CIP

Fiscal Year 2024

• FY 2024 Adopted Annual Budget
• FY 2024 Proposed Annual Budget
• FY 2024 Proposed CIP
• FY 2024 Proposed CIP Work Session Presentation
• FY 2023 3^rd Quarter Financial Briefing Part 2 - FY 2024 Outlook

Fiscal Year 2023

• FY 2023 Adopted Annual Budget
• FY 2023 Proposed Budget in Brief
• FY 2023 Budget Work Session Presentation - May 17, 2022
• FY 2023 Proposed CIP Work Session Presentation - May 17, 2022
• FY 2023 Budget Work Session Presentation - May 3, 2022
• FY 2023 Proposed CIP
• FY 2023 3^rd Quarter Financial Briefing Part 1
• FY 2023 3^rd Quarter Financial Briefing Part 2 - FY 2024 Outlook

Fiscal Year 2022

• FY 2022 3rd Quarter Financial Briefing
• FY 2022 Adopted Annual Budget
• FY 2022 Proposed Budget in Brief
• FY 2022 Annual Budget Presentation
• Capital Improvement Program FY-2022 FY-2026
• Notice of Fee Change 
• Truth in Taxation Notice
• FY 2022 Preliminary Budget Schedules
• News Release -  Public Invited to Comment on Proposed FY 2022 Budget

Other Financial Reports

Questions and Comments

For more information, questions, or comments please contact us here.