2015 Annual Budget & Financial Plan

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View the Complete 2015 Budget Document
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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


FY15 Budget Book Cover Thumbnail.jpg
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
  • FY 2014 Updates
  • FY 2015 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 2015 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