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FLAGSTAFF CITY COUNCIL

BUDGET RETREAT AGENDA

 

CITY OF FLAGSTAFF AQUAPLEX

CORNER OF INDUSTRIAL AND FOURTH STREET

FLAGSTAFF, ARIZONA

 

Monday, November 14, 2011

Beginning At 7:30 A.M.

 

Tuesday, November 15, 2011

Beginning At 7:30 A.M.

 

NOTE

 

Agenda items may be addressed at any time over the two-day retreat.  The meeting will typically be adjourned around 5:00 p.m. each day.  Lunch breaks and regular breaks will be taken over the course of the two days.

 

 

GATHER

 

1.

WELCOME AND OVERVIEW OF RETREAT

 

2.

INTRODUCTION

 

o   

Purpose

 

o   

Outline

 

o   

Council Goals/Priorities

 

3.

 

ECONOMIC FORECAST

4.

SERVICE LEVELS

 

o   

Purpose

 

o   

Introduction

 

o   

Presentation

 

 

·     

Efficiency Gains

 

 

·     

Infrastructure

 

 

·     

Facilities

 

 

·     

Equipment

 

 

·     

Personnel

 

 

·     

Public Safety

 

 

·     

Community Development

 

5.

 

REALLOCATION IDEAS

6.

COUNCIL DISCUSSION

 

7.

PUBLIC PARTICIPATION

 

8.

CITY PROPERTY DESIGNATIONS

 

9.

FUTURE REVENUE GENERATION, SALES, AND USE TAX.

 

 

o   

Taxes on Services

 

o   

Use Tax More Specifically

 

o   

Naming Rights for Airport

 

o   

Regional Road Tax

 

10.

ADJOURNMENT