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2012 Annual Budget & Financial Plan
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View the Complete 2012 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 Message
- Mission Statement
- Budget Overview (PDF)
Includes:- Financial Resources Available
- Total Appropriations
- Operating Expenditures by Division
- Budget Format and Process
- Budget Calendar
- Assumptions and Strategies
- Fund Summaries
- Five-Year Projections by Fund
- Revenues
- Capital Budget
- Debt
- Fiscal Year (FY) 2012 City Council Priorities
- Title Page
- Government Finance Officers Association (GFOA) Award
- Table of Contents
- Users Guide
- Policies and Procedures (PDF)
Includes:- Budget Policies
- Fiscal Policies
- Issues and Updates (PDF)
Includes:- Personal Service Cost
- Cost Allocation
- Fleet Management
- Five-Year Information Technology
- FY 2012 Update
- FY 2011 Updates
- Financial Summaries (PDF)
- Division Detail
- General Administration (PDF)
Includes:- City Manager
- City Clerk
- Real Estate
- Human Resources
- Risk Management
- City Attorney
- Municipal Court
- Information Technology
- Management Services (PDF)
Includes:- Customer Service
- Purchasing
- Tax
- Licensing and Revenue
- Finance and Budget
- Community Development (PDF)
Includes:- Capital Improvements
- Metropolitan planning organization (MPO)
- Community Development (CD) Administration
- Planning and Development Services
- Engineering
- Housing and Community Redevelopment
- Flagstaff Housing Authority
- Fire Department (PDF)
- Police Department (PDF)
- Public Works (PDF)
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 (PDF)
Includes:- Library and Recreation Services
- Economic Vitality (PDF)
Includes:- Community Investment
- Airport
- Arts and Science
- Beautification
- Convention and Visitor's Bureau and Visitor's Services
- Utilities (PDF)
Includes:- Utilities Administration
- Lake Mary Treatment Plant
- Water Distribution
- Booster Stations
- Wildcat Wastewater Treatment Plants
- Wastewater Collection
- Industrial Waste
- Rio de Flag Reclaim Plant
- Stormwater
- Non-Departmental (PDF)
Includes:- Council and Commissions
- Contributions to Other Agencies
- Non-departmental
- Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA)
- General Administration (PDF)
- Capital Improvements (PDF)
Includes:- FY 2012 Capital Improvement Programs
- Schedule of Capital Improvements
- FY 2012 Project Descriptions
- Operating Budget Impacts
- Capital Program Summary
- Listings
- Financing and Capital Plan and Unfunded Capital Projects
- Community Profile (PDF)
- Appendix (PDF)
Includes:- Authorized Personnel/Position Summary
- City of Flagstaff Pay Plan
- Resolution for Budget Adoption
- Ordinance for Property Tax Levy
- Full-Cost Plan Summary of Allocation Basis
- Lists of Acronyms