County Adopts 2025 Budget

On Dec. 10, 2024, the Board of County Commissioners unanimously adopted a comprehensive and strategically aligned budget for the fiscal year 2025, highlighting a substantial investment in community services, infrastructure, and fiscal stability.

The total budget of $249.9 million represents a 3.8% increase from the previous year, with a net county budget of $207.5 million after accounting for interfund transfers and charges.

“This budget demonstrates our commitment to fiscal responsibility while investing in the services and infrastructure that matter most to our residents,” said Chair of the Board of Mesa County Commissioners Bobbie Daniel. “Strengthening public safety is a top priority, and by funding 18 new full-time positions for the Sheriff’s Office and allocating an additional $1.3 million to public safety programs, we are ensuring the safety and well-being of our community.”

Key highlights of the 2025 budget

Investing in staff: A $4.4 million increase in total compensation aims to attract and retain top talent. Minimal health insurance premium increases ensure affordability for employees.
Strengthening public safety: Funding includes 18 new full-time positions for the Sheriff’s Office, contributing to a safer community, and a $1.3 million boost for public safety programs.
Enhancing infrastructure: The budget allocates $49.9 million to the Capital Improvement Program, including substantial community projects such as the Mesa County Justice Center Renovation and continued major road improvements.
Promoting sustainability: A $600,000 investment in energy efficiency will result in utility savings, reflecting the County’s commitment to sustainability.
Improving service delivery: Over $1 million is allocated to implement new finance software, streamlining operations and increasing transparency.

The budget was developed in alignment with Mesa County’s Strategic Plan, focusing on four key pillars: building a strong workforce, fostering a culture of excellence, enhancing public health and safety, and maintaining fiscal stability.

Despite economic uncertainties, the County has budgeted conservatively, with $91.9 million in General Fund revenues and a robust $16 million reserve. The 2025 plan also accounts for the strategic use of federal pandemic relief funds to enhance long-term community projects.

The budget encompasses investments across 31 different funds and over 29 departments and supports nine elected offices, with significant allocations to the General Fund and the Capital Improvement Program.

To learn more, visit Budgets from Financial Services for detailed insights into the 2025 budget.

White presentation slide with black text reading, "Budgeting to the Strategic Plan: Build the best team by attracting & retaining top talent Build a culture of excellence through staffing and technology that streamlines services Build community, together by enhancing public health and safety and creating spaces to work, learn, and play Build fiscal stability to protect essential services and enable strategic investments," and a blue yellow and red element.

White presentation slide with eight blue yellow red and grey element and black text reading, "$4.4M increase in total compensation 10% minimal increase in employee health insurance premiums despite large increases for the county 18 new FTE for the Sheriff’s office to create a safer community 11.25 new FTE for the rest of the County to promote high quality of service to our residents $1.3M Boost in funding for public safety $2.7M Complete Mesa County Justice Center renovation $1M continue implementing a new

White document with black text reading, "FY 2025 Budget: Total Funds (Gross) 2024 Adopted Beginning Balances Revenues Expenditures Surplus/(Deficit) Ending Balances $75.3 $240.7 ($20.4) $54.9 2025 Final $70.7 $249.9 $272.6 ($22.7) $48.0 $9.2M / 3.8% Change in total revenues $11.5M / 4.4% Change in total expenditures Dollars in millions

White presentation slide with black text reading, "FY 2025 Budget: Total Funds (Net) 2024 Adopted $202.3 $216.2 ($13.9) Revenues Expenditures Surplus/(Deficit) 2025 Final $207.5 $231.7 ($24.2) $5.2M / 2.6% Change in total revenues $15.5M / 7.2% Change in total expenditures Dollars in millions

White presentation slide with black text reading, "FY 2025 Budget: General Fund 2024 Adopted Beginning Balance Revenues Expenditures Surplus/(Deficit) Ending Balance $23.3 $88.0 $91.1 (3.1) $20.2 2025 Final $24.1 $91.9 $100.0 ($8.1) $16.0 $3.9M / 4.4% Change in General Fund revenues $8.9M / 9.8% Change in total General Fund expenditures Dollars in millions."

White presentation with black text reading, "FY 2025 Authorized Staffing Level," and numbers listed.

White presentation slide with black text reading, "Changes from Proposed: Revenues Changes in Revenue, 2025 Proposed to 2025 Adopted Budget Item General Fund Total Funds Finalize property tax based on final Certification of Values Finalize departmental federal revenues Finalize departmental state revenues Finalize interdepartmental revenues for Insurance Fund Finalize American Rescue Plan revenues Grand Total $ (1,146,875) $ 207,725 481,725 (2,600,000) $ (3,057,425) $ (1,392,934) 207,725 810,688 3,803,67

White presentation slide with black text reading, "Changes from Proposed: Expenditures," with numbers listed below.

Presentation slide with text reading, "Capital Improvement Plan (CIP): 2025-2030 11 Major Projects Account for $26.4M (53%) of 2025 CIP," with 11 colorful blocks listing projects.

Presentation slide with text reading, "Learn More & Explore the Budget Visit mesacounty.us/finance/budgets/," and images of the web page.

Department: Finance

Type: News

Category: Information, News, Press Release

Pile of $100 bills with white rectangle, black text reading, "Highlighting a substantial investment in community services, infrastructure, and fiscal stability County Adopts 2025 Budget Explore the budget at mesacounty.us."