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2014 Annual Budget & Financial Plan
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View the Complete 2014 Budget Document (PDF).
(This is a 46 MB PDF file, it may take a few minutes to download.)
Budget & Financial Plan Sections
- Introduction Section (PDF)
Includes: - Transmittal Section (PDF)
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 Priorities
- Policies and Procedures
Includes:- Fiscal Policies
- Issues and Updates
Includes:- Personal Service Cost
- Cost Allocation
- Fleet Management
- Five-Year Information Technology
- Fiscal Year (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 and Revenue
- Library Services
- Finance and Budget
- Community Development
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
- Police Department
- Public Works
Includes:- United States Geological Survey (USGS) Maintenance
- Public Works (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
- Economic Development Administration (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
- Stormwater
- Non-Departmental
Includes:- Council and Commissions
- Contributions to Partners
- Non-departmental
- Northern Arizona Intergovernmental Public Transportation Authority (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 and 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