- Home
- Government
- Departments & Services
- Management Services
- Finance Section
- 2003 Annual Budget & Financial Plan
2003 Annual Budget & Financial Plan
Notes About Viewing the Document
You will need Adobe Acrobat Reader to view these Documents).
View the Complete 2003 Budget Document (PDF).
Budget & Financial Plan Sections
- Introduction Section (PDF)
Includes:- Title Page
- Government Finance Officers Association (GFOA) Budget Award
- Table of Contents
- City of Flagstaff Organizational Chart
- Council Comments
- Users Guide
- Transmittal Section (PDF)
Includes:- City Manager's Budget Message
- Mission Statement
- Budget Highlights and Accomplishments
- Budget Overview (PDF)
Includes:- Financial Resources Available
- Total Appropriations
- Operating Expenditures by Department
- Budget Format and Process
- Assumptions and Strategies
- Fund Summaries
- 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
- 2002 Updates
- 2003 Issues
- Financial Summaries (PDF)
- Department Detail
- General Administration (PDF)
Includes:- City Manager
- City Clerk
- Capital Improvement
- Human Resources
- Risk Management
- Law
- City Court
- Tourism
- Management Services (PDF)
Includes:- Information Systems
- Management Services
- Tax, Licensing, and Revenue
- Library
- Finance and Budget
- Community Development (PDF)
Includes:- Metropolitan planning organization (MPO)
- Community Development (CD) Administration
- Engineering
- Building Inspection
- Planning
- Community Redevelopment
- Arts and Science
- Fire Department (PDF)
- Police Department (PDF)
- Public Works (PDF)
Includes:- Public Works (PW) Administration
- Parks
- Fleet Management
- 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 Plant
- Wastewater Collection
- Wastewater Monitoring
- Rio de Flag Reclaimed Treatment 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) 2003 Capital Improvement Program
- Schedule of Capital FY 2003
- FY 2003 Project Description
- Capital Improvement Program Listing
- Schedule of Capital Program Listings
- Financing the Capital Plan
- Five-Year Projections by Funds
- Community Profile (PDF)
- Appendix (PDF)
Includes:- Authorized Personnel/Positions Summary
- Job Classification Ranges and Pay Plan
- Resolution for Budget Adoption
- Property Tax Levy Ordinance
- Full-Cost Plan Summary of Allocation Basis
- Glossary
- List of Acronyms
- Council Goals
- Citizens Survey 2001
- Performance Measurement Through International Card Manufacturers Association (ICMA)-Center for Performance Measurement (CPM)