2013 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
    • Council Profiles
    • Goals
  • Transmittal Section (PDF)
    Includes:
    • City Manager's Budget Message
    • Mission Statement
2013 City of Flagstaff Annual Budget and Financial Plan (PDF)
  • Budget Overview (PDF)
    Includes:
    • Financial Resources Available
    • Total Appropriations
    • Operating Expenditures by Division
    • Budget Format and Process
    • Budget Calendar
    • Assumptions and Strategies
    • Fund Summaries
    • Five-Year Projections by Fund
    • Revenues
    • Capital Budget
    • Debt
    • Fiscal Year (FY) 2012 City Council Priorities
  • Policies and Procedures (PDF)
    Includes:
    • Budget Policies
    • Fiscal Policies
  • Issues and Updates (PDF)
    Includes:
    • Personal Service Cost
    • Cost Allocation
    • Fleet Management
    • Five-Year Information Technology
    • FY 2013 Issues
  • Financial Summaries (PDF)
  • Division Detail
    • General Administration (PDF)
      Includes:
      • City Manager
      • Real Estate
      • Human Resources
      • Risk Management
      • City Attorney
      • Municipal Court
      • Information Technology
    • Management Services (PDF)
      Includes:
      • Customer Service
      • Purchasing
      • Tax
      • Licensing and Revenue
      • Finance and Budget
    • Community Development (PDF)
      Includes:
      • Capital Improvements
      • Metropolitan planning organization (MPO)
      • Community Development (CD) Administration
      • Planning and Development Services
      • Engineering
      • Housing Community Redevelopment and Flagstaff Housing Authority
    • Fire Department (PDF)
    • Police Department (PDF)
    • Public Works (PDF)
      Includes:
      • United States Geological Survey (USGS) Maintenance
      • Public Works (PW) Administration
      • Parks
      • Fleet Services
      • Fleet Management
      • Cemetery
      • Facilities Maintenance
      • Streets
      • Solid Waste
      • Sustainability and Environmental Management
    • Community Enrichment (PDF)
      Includes:
      • Library and Recreation Services
    • Economic Vitality (PDF)
      Includes:
      • Community Investments
      • Economic Development
      • Community Design
      • Airport
      • Arts and Science
      • Beautification
      • Convention and Visitor's Bureau and Visitor Services
    • Utilities (PDF)
      Includes:
      • Utilities Administration
      • Lake Mary Treatment Plant
      • Water Distribution
      • Booster Stations
      • Wildcat Wastewater Treatment Plants
      • Wastewater Collection
      • Industrial Waste
      • Rio de Flag Reclaim Plant
      • Stormwater
    • Non-Departmental (PDF)
      Includes:
      • Council and Commissions
      • Contributions to Other Agencies
      • Non-departmental
      • Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA)
  • Capital Improvements (PDF)
    Includes:
    • FY 2013 Capital Improvement Programs
    • Schedule of Capital Improvements
    • FY 2013 Project Descriptions
    • Operating Budget Impacts
    • Capital Program Summary
    • Capital Program Listing and Unfunded Capital Projects
  • Community Profile (PDF)
  • Appendix (PDF)
    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
    • Personal Service Cost
    • Cost Allocation
    • Fleet Management