- Home
- Government
- Departments & Services
- Management Services
- Finance Section
- 2009 Annual Budget & Financial Plan
2009 Annual Budget & Financial Plan
Notes About Viewing the Document
Adobe Acrobat Reader may be required to view these documents.
View the Complete 2009 Budget document (PDF).
Budget & Financial Plan Sections
- Introduction Section (PDF)
Includes:- Title Page
- Government Finance Officers Association (GFOA) Award
- Table of Contents
- Users Guide
- City of Flagstaff Organizational Chart
- Council Profiles
- Transmittal Section (PDF)
Includes:- City Manager's Budget Message
- Mission Statement
- Budget Overview (PDF)
Includes:- Financial Resources Available
- Total Appropriations
- Operating Expenditures by Department
- Budget Format and Process
- Assumptions and Strategies
- Fund Summaries
- Five-Year Projections by Fund
- Revenues
- Capital Budget
- Debt
- Policies and Procedures (PDF)
- Issues and Updates (PDF)
Includes:- Personal Service Costs
- Cost Allocation
- Five-Year Fleet Management
- Five-Year Information Systems
- 2007 Updates
- 2008 Issues
- Financial Summaries (PDF)
- Department Detail
- General Administration (PDF)
Includes:- City Manager
- City Clerk
- Human Resources
- Risk Management
- City Attorney
- Municipal Court
- Tourism
- Management Services (PDF)
Includes:- Information Systems
- Management Services
- Tax
- Licensing and Revenue
- Library
- Finance and Budget
- Community Development (PDF)
Includes:- Capital Improvements
- Metropolitan planning organization (MPO)
- Community Development (CD) Administration
- Development Services
- Community Improvements
- Community Investments
- Housing and Community Services
- Arts and Science
- Beautification
- Stormwater Utility
- Fire Department (PDF)
- Police Department (PDF)
- Public Works (PDF)
Includes:- United States Geological Survey (USGS) Maintenance
- Public Works (PW) Administration
- Parks
- Fleet Services
- Cemetery
- Facilities Maintenance
- Recreation
- Street Maintenance and Repair
- Airport
- Environmental Services
- Utilities (PDF)
Includes:- Utilities Administration
- Lake Mary Treatment Plant
- Customer Service
- Water Distribution
- Booster Stations
- Wildcat Wastewater Treatment Plants, Wastewater Collection, and Wastewater Monitoring
- Rio de Flag Reclaim Plant
- Non-Departmental (PDF)
Includes:- Council and Commissions
- Contributions to Other Agencies
- Non-Departmental
- Firemen's Pension
- Economic Development Administration
- Transit
- General Administration (PDF)
- Capital Improvements (PDF)
Includes:- Fiscal Year (FY) 2008 Capital Improvement Program
- Schedule of Capital Improvements
- Project Descriptions
- Operating Budget Impact
- Capital Improvement Program Listings
- Schedule of Capital Program Listings
- Financial Capital Plan
- Community Profile (PDF)
- Appendix (PDF)
Includes:- Authorized Personnel/Positions Summary
- Job Classification Ranges and Pay Plan
- Resolution for Budget Adoption
- Ordinance for Property Tax Levy
- Full-Cost Plan Summary of Allocation Basis
- Council Goals
- Glossary
- List of Acronyms