2016 Annual Budget & Financial Plan

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View the Complete 2016 Budget Document
(This is a 36 MB PDF file, it may take a few minutes to download.)

Introduction Section
Includes:

General Administration
- Includes: City Manager, Human Resources, Risk Management, Legal, Flagstaff Municipal Court, Information Technology
Management Services
- Includes: Management Services Administration, Purchasing, Revenue, Finance, and Library Services
Community Development
- Includes: Capital Improvements, CD Administration, Planning and Development Services, Engineering, Housing, Community Redevelopment, Flagstaff MPO, and Flagstaff Housing Authority
Fire Department
Police Department
Public Works
- Includes: USGS Maintenance, PW Administration, Parks, Fleet Services / Management, Cemetery, Facilities Maintenance, Recreation Services, Streets Maintenance, Solid Waste / Landfill, Sustainability and Environmental Management
Economic Vitality
- Includes: Community Investments, Economic Development, Airport, Arts and Science, Beautification, EDA Revolving Loan Fund, Tourism, and Visitor Services
Utilities
- 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, and Stormwater
Non-Departmental
- Includes: Council and Commissions, Non-departmental, and NAIPTA - Transit

Community Profile

Appendix
Includes: