2015 Annual Budget & Financial Plan

Notes About Viewing the Document

Adobe Acrobat Reader may be required to view these documents.

View the Complete 2015 Budget Document (PDF).

(This is a 98 MB PDF file, it may take a few minutes to download.)

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
    • City Council and Management Priorities
  • Transmittal Section (PDF)
    Includes:
    • City Manager's Budget Message
    • Mission Statement
2015 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
    • 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 (PDF)
    Includes:
    • Fiscal Policies
  • Issues and Updates (PDF)
    Includes:
    • Personal Service Cost
    • Cost Allocation
    • Fleet Management
    • Five-Year Information Technology
    • Fiscal Year (FY) 2014 Updates
    • FY 2015 Issues
  • Financial Summaries (PDF)
    • Division Detail
  • General Administration (PDF)
    Includes:
    • City Manager
    • Real Estate
    • City Clerk
    • Human Resources
    • Risk Management
    • City Attorney
    • Municipal Court
    • Information Technology
  • Management Services (PDF)
    Includes:
    • Customer Service
    • Purchasing
    • Tax
    • Licensing and Revenue
    • Library Services and 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
    • Recreation Services
    • Streets
    • Solid Waste
    • Sustainability and Environmental Management
  • Economic Vitality (PDF)
    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 (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 Partners
    • Non-departmental
    • Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA)
  • Capital Improvements (PDF)
    Includes:
    • Capital Improvements Programs
    • Schedule of Capital Improvements
    • FY 2015 Project Descriptions
    • Capital Budget Impact on the Operating Budget
    • Capital Improvement Program Summary and Listing
    • Un-funded Capital Improvement
  • 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