- Home
- Government
- Departments & Services
- Management Services
- Finance Section
- 2018 Annual Budget and Financial Plan
2018 Annual Budget & Financial Plan
Notes About Viewing the Document
Adobe Acrobat Reader (PDF) may be required to view these documents.
View the complete 2018 Budget Document (PDF). (This is a large file and 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:- Personnel Service Costs
- Cost Allocation
- Fleet Management
- Division of Information Technology
- Fiscal Year (FY) 2017 Updates
- FY 2018 Issues
- Financial Summaries (PDF)
- Division Detail (PDF)
Includes:- General Administration (PDF):
- City Manager
- Human Resources
- Risk Management
- Legal
- Flagstaff Municipal Court
- Information Technology
- Management Services (PDF):
- Management Services Administration
- Purchasing
- Revenue
- Finance
- Fire Department (PDF)
- Police Department (PDF)
- Community Development (PDF):
- Community Development Administration
- Engineering
- Capital Improvements
- Planning and Development
- Housing
- Community Housing Services
- Community Housing Grants
- Community Development Block Grants
- Flagstaff Housing Authority
- Flagstaff Metropolitan Planning Organization
- Public Works (PDF):
- Public Works Administration
- Facilities Maintenance
- United States Geological Survey (USGS) Campus
- Fleet Services
- Parks
- Recreation Services
- Street Maintenance
- Landfill
- Collections
- Sustainability
- Environmental Management
- Economic Vitality (PDF):
- Library Services
- Community Investment
- Economic Development
- Economic Development Administration (EDA) Revolving Loan Fund
- Beautification
- Tourism
- Visitor Services
- Arts and Sciences
- Airport
- Parking District
- Utilities (PDF):
- Utilities Administration
- Water Production
- Water Distribution
- Water Resource Management
- Utilities Engineering Services
- Regulatory Compliance
- Wildcat Wastewater Treatment
- Rio Wastewater Treatment
- Wastewater Collection
- Reclaimed Water
- Stormwater
- Non-Departmental (PDF):
- 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 2018 Project Descriptions
- Capital Budget Impact on the Operating Budget
- Future Operations 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