2011 Annual Budget & Financial Plan

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Introduction Section
Includes:
  • Title Page
  • GFOA Award
  • Table of Contents
  • Division Cross Reference Index
  • Users Guide
  • City of Flagstaff Organizational Chart
  • Council Profiles
  • Goals

Transmittal Section
Includes:
  • City Manager's Budget Message
  • Mission Statement

Budget Overview
Includes:
  • Financial Resources Available
  • Total Appropriations
  • Operating Expenditures by Division
  • Budget Format and Process
  • Illustration of Relationship between Funds
  • Divisions and Sections
  • Budget Calendar
  • Assumptions and Strategies
  • Fund Summaries
  • Five-Year Projections by Fund
  • Revenues
  • Capital Budget
  • Debt
  • FY 2011 City Council Priorities
2011 COVER JPEG really 4 x 5.jpg
Policies and Procedures

Issues and Updates
Includes:
  • Personal Service Costs
  • Cost Allocation
  • Fleet Management
  • Five-Yr Information Technology
  • FY 2011 Issues

Financial Summaries

Division Detail


  • General Administration
    • Includes: City Manager, City Clerk, Real Estate, Human Resources, Risk Management, City Attorney, Municipal Court
  • Management Services
    • Includes: Customer Service, Purchasing, Tax, Licensing & Revenue, and Finance and Budget
  • Community Development
    • Includes: Capital Improvements, MPO, CD Administration, Planning and Development Services, Engineering, Housing, and Community Redevelopment
  • Fire Department
  • Police Department
  • Public Works
    • Includes: USGS Maintenance, PW Administration, Parks, Fleet Services, Fleet Management, Cemetery, Facilities Maintenance, Streets, Solid Waste, Sustainability and Environmental Management
  • Community Enrichment
    • Includes: Library and Recreation Services
  • Economic Vitality
    • Includes: Community Investment, Economic Development, Community Design, Airport, Arts and Science, Beautification, Convention and Visitor's Bureau and Visitor's Services
  • Utilities
    • Includes: Utilities Administration, Lake Mary Water Treatment Plant, Customer Service, Water Distribution, Booster Stations, Wildcat Wastewater Treatment Plants, Wastewater Collection, Industrial Waste, Rio de Flag Reclaim Plant, and Stormwater
  • Non-Departmental
    • Includes: Council and Commissions, Contributions to Other Agencies, Non-Departmental, and NAIPTA
  • Flagstaff Housing Authority

Capital Improvements


  • Section 1
    • Includes: FY 2011 Capital Improvement Program, General Government, Streets/Transportation, BBB, Water and Wastewater
  • Section 2
    • Includes: Airport, Environmental Services, Stormwater Utility, FY 2011 Project Descriptions
  • Section 3
    • Includes: Operating Budget Impact, Capital Improvement Program Summary, Listings, Financing the Capital Plan and Unfunded Capital Projects

Community Profile

Appendix
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
  • Glossary
  • List of Acronyms
  • Utilities Blank Slate

View the Complete 2011 Budget document