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2010 Annual Budget & Financial Plan
Notes About Viewing the Document
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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
- Budget Overview (PDF)
Includes: - 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
- General Administration
- 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