2018 Annual Budget & Financial Plan

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Introduction Section

Includes: 
  • Title Page
  • GFOA Award
  • Table of Contents
  • Users Guide
  • City of Flagstaff Organizational Chart
  • City Council and Management Priorities
Transmittal Section
Includes: 
  • City Manager's Budget Message
  • Mission Statement
  • Council Goals
Budget Overview
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
Includes: 
  • Fiscal Policies
  • Budget Policies
Issues and Updates
Includes: 
  • Personnel Service Costs
  • Cost Allocation
  • Fleet Management
  • Division of Information Technology
  • FY 2017 Updates
  • FY 2018 Issues
Financial Summaries

Division Detail
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, USGS Campus, Fleet Services, Parks, Recreation Services, Street Maintenance, Landfill, Collections, Sustainability, Environmental Management
  • Economic Vitality: Library Services, Community Investment, Economic Development, EDA Revolving Loan Fund, Beautification, Tourism, Visitor Services, Arts and Sciences, Airport, Parking District
  • Utilities: 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: Council and Commissions, Non-Departmental, NAIPTA Transit
Capital Improvements
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 & Listing
  • Unfunded Capital Improvement
Community Profile

Appendix
Includes: 
  • Authorized Personnel/Position Summary
  • City of Flagstaff Pay Plan
  • Resolution for Budget Adoption
  • Ordinance for Property Tax Levy
  • Glossary
  • List of Acronyms
Front Cover Picture