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2014 Annual Budget & Financial Plan
 2014 Cover2_thumb.jpg
Note:
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View the Complete 2014 Budget Document 
(This is a 46 MB PDF file, it may take a few minutes to download.)

Introduction Section 
Includes:

  • Title Page
  • GFOA Award
  • Table of Contents
  • Users Guide
  • City of Flagstaff Organizational Chart
  • Council Profiles
  • City Council and Management Priorities

Transmittal Section 
Includes:

  • City Manager's Budget Message
  • Mission Statement

Budget Overview
Includes:

  • Financial Resources Available
  • Total Appropriations
  • Operating Expenditures by Division
  • Budget Format and Process
  • Assumptions and Strategies
  • Fund Summaries
  • Five-Year Projections by Fund
  • Revenues
  • Capital Budget
  • Debt
  • City Council Mission, Vision, Values,
           Guiding Principles and Priorties

Policies and Procedures
 Includes:

  • Fiscal Policies

Issues and Updates
Includes:

  • Personal Service Cost
  • Cost Allocation
  • Fleet Management
  • Five-Year Information Technology
  • FY 2013 Updates
  • FY 2014 Issues

Financial Summaries

Division Detail

  • General Administration 
    • Includes: City Manager, Real Estate, City Clerk, Human Resources, Risk Management, City Attorney, Municipal Court, Information Technology
  • Management Services 
    • Includes: Customer Service, Purchasing, Tax, Licensing & Revenue, Library Services and Finance and Budget
  • Community Development 
    • Includes: Capital Improvements, MPO, CD Administration, Planning and Development Services, Engineering, Housing, Community Redevelopment and Flagstaff Housing Authority
  • Fire Department 
  • Police Department 
  • Public Works 
    • Includes: USGS Maintenance, PW Administration, Parks, Fleet Services, Fleet Management, Cemetery, Facilities Maintenance, Recreation Services, Streets, Solid Waste, Sustainability and Environmental Management
  • Economic Vitality 
    • Includes: Community Investments, Economic Development, Airport, Arts and Science, Beautification, EDA Revolving Loan, Convention and Visitor's Bureau and Visitor Services
  • Utilities 
    • Includes: Utilities Administration, Lake Mary Treatment Plant, Water Distribution, Booster Stations, Wildcat Wastewater Treatment Plants, Wastewater Collection, Industrial Waste, Rio de Flag Reclaim Plant, and Stormwater
  • Non-Departmental 
    • Includes: Council and Commissions, Contributions to Partners, Non-departmental, and NAIPTA

Capital Improvements
Includes:

  • Capital Improvements Programs
  • Schedule of Capital Improvements
  • FY 2014 Project Descriptions
  • Capital Budget Impact on the Operating Budget 
  • Capital Improvement Program Summary & Listing
  • Un-funded Capital Improvement

Community Profile

Appendix
Includes:
 
  • Authorized Personnel/Position Summary
  • City of Flagstaff Pay Plan
  • Resolution for Budget Adoption
  • Ordinance for Property Tax Levy
  • Full-Cost Plan Summary of Allocation Basis
  • Glossary
  • List of Acronyms