2018 Annual Budget & Financial Plan

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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
2018 Budget Document (PDF)
  • 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
  • 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