Board of County Commissioners 2024 Budget
Mission Statement and Description
We provide the infrastructure so you can live the life you want.
A 3-member Board of County Commissioners governs Mesa County. Commissioners serve staggered 4-year teams, and are limited to serving a maximum of two consecutive terms. Each commissioner is elected at large to represent the County as a whole, but must reside within the district in which they run. The Board administers all County functions, appoints members to County boards and commissions, adopts the County budget, and sets mill levies. The Board also acts as the Board of Human Services, the Board of Equalization, and the ex-officio board of seven improvement districts administered by the County.
2024 Goals, Objectives, and Performance Indicators
In 2022, the Board of County Commissioners led an effort to establish a new strategic plan for Mesa County. The four strategic initiatives and the goals and strategies outlined in the plan constitute the Board's goals and objectives for the next 3-5 years. Each of the ten goals established in the plan has performance metrics for tracking the County's progress toward its desired outcomes. Visit our strategic plan page for more information.
Total Budget
| Fiscal Year | Expenses | Revenues |
|---|---|---|
| 2018 Actual | $334,024 | $0 |
| 2019 Actual | $367,549 | $0 |
| 2020 Actual | $347,783 | $0 |
| 2021 Actual | $372,319 | $0 |
| 2022 Actual | $382,554 | $0 |
| 2023 Actual | $385,839 | $0 |
| 2024 Adjusted Budget | $386,561 | $0 |
| 2024 Adopted Budget | $386,714 | $0 |
| 2025 Proposed Budget | $405,445 | $0 |
Authorized Staffing Levels
2022 Final - 2024 Adopted: 3