Fiscal Year 2019
2019 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
- 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) 2018 Updates
- FY 2019 Issues
- Financial Summaries (PDF)
- Division Detail (PDF)
Includes:- General Administration:
- City Manager
- Human Resources
- Risk Management
- Legal
- Flagstaff Municipal Court
- Information Technology
- Management Services:
- Management Services Administration
- Purchasing
- Revenue
- Finance
- Fire Department
- Police Department
- Community Development:
- 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:
- 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:
- Library Services
- Community Investment
- Economic Development
- Economic Development Administration (EDA) Revolving Loan Fund
- Beautification
- Tourism
- Visitor Services
- Arts and Sciences
- Airport
- Parking District
- Water Services:
- Water Services 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:
- Council and Commissions
- Non-Departmental
- Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA) Transit
- General Administration:
- Capital Improvements (PDF)
Includes:- Schedule of Capital Improvements
- FY 2019 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)
- Appendices (PDF)
Includes:- Authorized Personnel/Position Summary
- City of Flagstaff Pay Plan
- Resolution for Budget Adoption
- Ordinance for Property Tax Levy
- Glossary
- List of Acronyms