2011 Annual Budget & Financial Plan

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View the Complete 2011 Budget Document (PDF).

Budget & Financial Plan Sections

  • Introduction Section (PDF)
    Includes:
    • Title Page
    • Government Finance Officers Association (GFOA) Award
    • Table of Contents
    • Division Cross Reference Index
    • Users Guide
    • City of Flagstaff Organizational Chart
    • Council Profiles
    • Goals
  • Transmittal Section (PDF)
    Includes:
    • City Manager's Budget Message
    • Mission Statement
2011 City of Flagstaff Annual Budget and Financial Plan (PDF)
  • Budget Overview (PDF)
    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
    • Fiscal Year (FY) 2011 City Council Priorities
    • Title Page
    • GFOA Award
    • Table of Contents
    • Division Cross Reference Index
  • Policies and Procedures
  • Issues and Updates
    Includes:
    • Personal Service Costs
    • Cost Allocation
    • Fleet Management
    • Five-Year 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 and Revenue
    • Finance and Budget
  • Community Development
    Includes:
    • Capital Improvements
    • Metropolitan planning organization (MPO)
    • Community Development (CD) Administration
    • Planning and Development Services
    • Engineering
    • Housing
    • Community Redevelopment
  • Fire Department
  • Police Department
  • Public Works
    Includes:
    • United States Geological Survey (USGS) Maintenance
    • Public Works (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
    • Stormwater
  • Non-Departmental
    Includes:
    • Council and Commissions
    • Contributions to Other Agencies
    • Non-Departmental
    • Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA)
  • Flagstaff Housing Authority
  • Capital Improvements
  • Section 1
    Includes:
    • FY 2011 Capital Improvement Program
    • General Government
    • Streets/Transportation
    • Better Business Bureau (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