Quick Links
• Budget Reports to Council
• Budget Dashboards
• Annual Budget - Schedules A-F
• Annual Budget Document
• Capital Improvement Plan and Infrastructure Improvement Plan
• Comprehensive Annual Financial Report (CAFR)
• System Development Fee Annual Reports
• Misc Presentations
The Budget Division assists in the management of the Town's resources, including meeting legal requirements for financial management.
The Budget Division:
• Reviews department budgets;
• Ensures that management, legislative and financial proposals are consistent with relevant statutes and Council objectives;
• Provides both short and long-range analysis and advice to government officials;
• Develops Town-wide policies, and;
• Develops, enacts, and implements the Town's budget.
The Budget Division is committed to improving the effectiveness and efficiency of government programs and rules.
Please feel free to contact a member of the Office of Management and Budget Staff:
Budget Manager: Dawn Irvine Dawn.Irvine@gilbertaz.gov 480-503-6828
Management and Budget Analyst: Laura Lorenzen Laura.Lorenzen@gilbertaz.gov 480-503-6868
Management and Budget Analyst: Cris Parisot Cris.Parisot@gilbertaz.gov 480-503-6869
Management and Budget Analyst: Kurt Sharp Kurt.Sharp@gilbertaz.gov 480-503-6870
Administrative Assistant: Jocelyn Smith Jocelyn.Smith@gilbertaz.gov 480-503-6757
All downloadable files are in .pdf format. If you are not familiar with viewing .pdf files, please start here.
| Budget Reports | |
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| Budget Dashboards | |
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| Annual Budget - Schedules A-F | |
Budget Estimates In accordance with Arizona Revised Statue 42-17103 (Laws, 2011, Chapter 155), municipalities must prominently post on their websites revenue and expense estimates and adopted budgets for the last five years. Adopted budgets are displayed above on this page, and the annual revenue and expense estimates may be found in the schedules posted below. |
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| Annual Budget Document | |
The annual budget represents a financial plan for the community for the period July 1 to June 30. The budget includes all monies received and expended by the Town, for areas including public safety, community services, water, wastewater, solid waste, development services and capital projects.
Allow extra download time for large file size. Copies of the budget (CD) are available at the Town Clerk's office. |
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| Capital Improvement Plan and Infrastructure Improvement Plan | |
Request to be Placed on the CIP Vendor's List View the entire 2012-2017
Capital Improvement Plan and Infrastructure Improvement Plan. View the entire 2011-2016
Capital Improvement Plan and Infrastructure Improvement Plan. View the entire 2010-2015
Capital Improvement Plan and Infrastructure Improvement Plan. View the entire 2009-2014
Capital Improvement Plan and Infrastructure Improvement Plan . Allow extra download time for large file size. |
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| Comprehensive Annual Financial Report (CAFR) | |
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View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2012 . View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2011 . View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2010 . View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2009 . View
the entire Comprehensive
Annual Financial Report - Fiscal Year Ended June 30, 2008
. Allow extra download time for large file size. |
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| System Development Fee Annual Reports | |
| Misc Presentations | |
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(7.1mb)