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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
- 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: