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2016 Annual Budget & Financial Plan
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View the Complete 2016 Budget Document (PDF).
(This is a 36 MB PDF file, it may take a few minutes to download.)
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
- City Council and Management Priorities
- Transmittal Section (PDF)
Includes:- City Manager's Budget Message
- Mission Statement
- Council Goals
- Budget Overview (PDF)
Includes:- Financial Resources Available
- Total Appropriations
- Operating Expenditures by Division
- Budget Format and Process
- Relationship between Funds, Divisions, and Sections
- Assumptions and Strategies
- Fund Summaries
- Five-Year Projections by Fund
- Revenues
- Capital Budget
- Debt
- Policies and Procedures (PDF)
Includes:- Fiscal Policies
- Budget Policies
- Issues and Updates (PDF)
Includes:- Personal Service Costs
- Cost Allocation
- Fleet Management
- Division of Information Technology
- Fiscal Year (FY) 2015 Updates
- FY 2016 Issues
- Financial Summaries (PDF)
- Division Detail (PDF)
- General Administration (PDF)
Includes:- City Manager
- Human Resources
- Risk Management
- Legal
- Flagstaff Municipal Court
- Information Technology
- Management Services (PDF)
Includes:- Management Services Administration
- Purchasing
- Revenue
- Finance
- Library Services
- Community Development (PDF)
Includes:- Capital Improvements
- Community Development (CD) Administration
- Planning and Development Services
- Engineering
- Housing
- Community Redevelopment
- Flagstaff metropolitan planning organization (MPO)
- 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 / Management
- Cemetery
- Facilities Maintenance
- Recreation Services
- Streets Maintenance
- Solid Waste / Landfill, Sustainability and Environmental Management
- Economic Vitality (PDF)
Includes:- Community Investments
- Economic Development
- Airport
- Arts and Science
- Beautification
- Economic Development Administration (EDA) Revolving Loan Fund
- Tourism
- Visitor Services
- Utilities (PDF)
Includes:- Utilities Administration
- Water Production
- Water Distribution
- Water Resource Management
- Utilities Engineering Services
- Wastewater Collection
- Regulatory Compliance
- Wastewater Treatment Plant - Wildcat
- Wastewater Treatment - Rio Plant
- Stormwater
- Non-Departmental (PDF)
Includes:- Council and Commissions
- Non-departmental
- Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA) - Transit
- General Administration (PDF)
- Capital Improvements (PDF)
Includes:- Capital Improvements
- Schedule of Capital Improvements
- FY 2016 Project Descriptions
- Capital Budget Impact on the Operating Budget
- Future Operating Budget Impacts
- Capital Improvement Program Summary and Listing
- Unfunded Capital Improvement
- Community Profile (PDF)
- Appendix (PDF)
Includes:- Authorized Personnel/Position Summary
- City of Flagstaff Pay Plan
- Resolution for Budget Adoption
- Ordinance for Property Tax Levy
- Glossary
- List of Acronyms