Annual Budget

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2026 Adopted Budget Header copy

This year’s budget theme, Progress With Purpose, reflects the City’s continued commitment to delivering high-quality services and advancing key initiatives in a responsible, strategic manner. The budget provides a financial framework to support the City Council’s priorities, guided by the adopted Strategic Plan and shaped by current economic realities.
 
The adopted FY 2026 budget totals $547 million (all funds) and includes a $212 million Capital Improvement Plan. Notable projects in this year’s proposal include:
  • Completion of East Mesa Park (Phase I): Expanding recreational access in one of the City’s fastest-growing areas.
  • Launch of the Hotel Del Sol Project: Reinvesting in a historic downtown asset to support revitalization and tourism.
  • Continued Development of the Innovation Hub and Innovation District: Driving workforce growth and economic opportunity.
  • Submission of a Spaceport Application to the FAA: Laying the groundwork for regional aerospace investment and industry growth.

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.

As the City prepares for the future, the budget also acknowledges the financial pressures of today. Ongoing challenges—such as inflation, volatile construction costs, and reduced state-shared revenues—necessitate a conservative and resilient approach. The FY 2026 budget incorporates the following measures to maintain long-term financial health:
  • Limiting departmental operating budget growth.
  • Postponing select capital purchases.
  • Structuring personnel costs to allow for flexibility and adaptability.

Supporting Documents 

Municipal Bond Information

Annual Expenditure Limitation Information

Fiscal Year 2026 

Fiscal Year 2025

Fiscal Year 2024

Fiscal Year 2023

Fiscal Year 2022

Other Financial Reports

Questions and Comments

For more information, questions, or comments please contact budget@yumaaz.gov