2003 Annual Budget & Financial Plan

Note: You will need Adobe Acrobat Reader to view these Documents)

Introduction Section
Includes:
  • Title Page
  • GFOA Budget Award
  • Table of Contents
  • City of Flagstaff Organizational Chart
  • Council Comments
  • Users Guide

Transmittal Section
Includes:
City Manager’s Budget Message
Mission Statement
 Budget Highlights and Accomplishments

Budget Overview
Includes:
  • Financial Resources Available
  • Total Appropriations
  • Operating Expenditures by Department
  • Budget Format and Process
  • Assumptions and Strategies
  • Fund Summaries
  • Revenues
  • Capital Budget
  • Debt
Building Upon Council and Community Goals and Objectives
Policies and Procedures

Issues and Updates
Includes:
  • Personal Service Costs
  • Cost Allocation
  • Five-Year Fleet Management
  • Five-Year Information Systems
  • 2002 Updates
  • 2003 Issues

Financial Summaries

Department Detail


  • General Administration
    • Includes: City Manager, City Clerk, Capital Improvement, Human Resources, Risk Management, Law, City Court, and Tourism
  • Management Services
    • Includes: Information Systems, Management Services, Tax, Licensing, & Revenue, Library, and Finance and Budget
  • Community Development
    • Includes:MPO, CD Administration, Engineering, Building Inspection, Planning, Community Redevelopment, and Arts and Science
  • Fire Department
  • Police Department
  • Public Works
    • Includes: PW Administration, Parks, Fleet Management, Cemetery, Facilities Maintenance, Recreation, Street Maintenance and Repair, Airport, and Environmental Services
  • Utilities
    • Includes: Utilities Administration, Lake Mary Treatment Plant, Customer Service, Water Distribution, Booster Stations, Wildcat Wastewater Treatment Plant, Wastewater Collection, Wastewater Monitoring, and Rio de Flag Reclaimed Treatment Plant
  • Non-Departmental
    • Includes: Council and Commissions, Contributions to Other Agencies, Non-Departmental, Firemen’s Pension, Economic Development Administration, and Transit
  • Capital Improvements
    • Includes: 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, and Five-Year Projections by Funds.
  • Community Profile
  • Appendix
    • Includes: Authorized Personnel/Positions Summary, Job Classification Ranges & 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 ICMA-CPM.

View the Complete 2003 Budget Document.

Top of the Document