2010 Annual Budget & Financial Plan

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View the Complete 2010 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
    • Goals
  • Transmittal Section (PDF)
    Includes:
    • City Manager's Budget
    • Mission Statement
2010 City of Flagstaff Annual Budget and Financial Plan (PDF)
  • Budget Overview (PDF)
    Includes:
    • Financial Resources Available
    • Total Appropriations
    • Operating Expenditures by Divisions
    • 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
  • Financial Summaries (PDF)
  • Department Detail
    • General Administration
      Includes:
      • City Manager
      • City Clerk
      • Human Resources
      • Risk Management
      • City Attorney
      • Municipal Court and Information Technology
    • Management Services
      Includes:
      • Management Services
      • Tax
      • Licensing and Revenue
      • Finance and Budget
      • Customer Service
    • Community Development
      Includes:
      • Capital Improvements
      • Metropolitan planning organization (MPO)
      • Community Development (CD) Administration
      • Planning and Development Services
      • Engineering
      • Housing and Community Redevelopment
    • Fire Department
    • Police Department
    • Public Works
      Includes:
      • United States Geological Survey (USGS) Maintenance
      • Public Works (PW) Administration
      • Parks
      • Fleet Services
      • Cemetery
      • Facilities Maintenance
      • Street Maintenance and Repair
      • Environmental Services and Sustainability Environmental Management
    • Community Enrichment
      Includes:
      • Library and Recreation
    • Economic Vitality
      Includes:
      • Community Investment
      • Economic Development
      • Community Design
      • Airport
      • Arts and Science
      • Beautification
      • Convention and Visitor's Bureau and Visitor Services
    • Utilities
      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 and Stormwater
    • Non-Departmental
      Includes:
      • Council and Commissions
      • Contributions to Other Agencies
      • Non-Departmental
      • Transit
  • Capital Improvements (PDF)
    Includes:
    • FY 2010 Capital Improvement Program
    • Schedule of Capital Improvements
    • Project Descriptions
    • Operating Budget Impact
    • Capital Improvement Program Listings
    • Schedule of Capital Program Listings
    • Financial Capital Plan
    • Unfunded Projects
  • Community Profile (PDF)
  • Appendix (PDF)
    Includes:
    • Authorized Personnel/Positions Summary
    • City of Flagstaff Pay Plan
    • Resolution for Budget Adoption
    • Ordinance for Property Tax Levy
    • Full-Cost Plan Summary of Allocation Basis
    • Council Goals
    • Glossary
    • List of Acronyms