2016 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
    • City Council and Management Priorities
  • Transmittal Section (PDF)
    Includes:
    • City Manager's Budget Message
    • Mission Statement
    • Council Goals
2016 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
    • Relationship between Funds, Divisions, and Sections
    • Assumptions and Strategies
    • Fund Summaries
    • Five-Year Projections by Fund
    • Revenues
    • Capital Budget
    • Debt
  • Policies and Procedures (PDF)
    Includes:
    • Fiscal Policies
    • Budget Policies
  • Issues and Updates (PDF)
    Includes:
    • Personal Service Costs
    • Cost Allocation
    • Fleet Management
    • Division of Information Technology
    • Fiscal Year (FY) 2015 Updates
    • FY 2016 Issues
  • Financial Summaries (PDF)
  • Division Detail (PDF)
    • General Administration (PDF)
      Includes:
      • City Manager
      • Human Resources
      • Risk Management
      • Legal
      • Flagstaff Municipal Court
      • Information Technology
    • Management Services (PDF)
      Includes:
      • Management Services Administration
      • Purchasing
      • Revenue
      • Finance
      • Library Services
    • Community Development (PDF)
      Includes:
      • Capital Improvements
      • Community Development (CD) Administration
      • Planning and Development Services
      • Engineering
      • Housing
      • Community Redevelopment
      • Flagstaff metropolitan planning organization (MPO)
      • 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 / Management
      • Cemetery
      • Facilities Maintenance
      • Recreation Services
      • Streets Maintenance
      • Solid Waste / Landfill, Sustainability and Environmental Management
    • Economic Vitality (PDF)
      Includes:
      • Community Investments
      • Economic Development
      • Airport
      • Arts and Science
      • Beautification
      • Economic Development Administration (EDA) Revolving Loan Fund
      • Tourism
      • Visitor Services
    • Utilities (PDF)
      Includes:
      • Utilities Administration
      • Water Production
      • Water Distribution
      • Water Resource Management
      • Utilities Engineering Services
      • Wastewater Collection
      • Regulatory Compliance
      • Wastewater Treatment Plant - Wildcat
      • Wastewater Treatment - Rio Plant
      • Stormwater
    • Non-Departmental (PDF)
      Includes:
      • Council and Commissions
      • Non-departmental
      • Northern Arizona Intergovernmental Public Transportation Authority (NAIPTA) - Transit
  • Capital Improvements (PDF)
    Includes:
    • Capital Improvements
    • Schedule of Capital Improvements
    • FY 2016 Project Descriptions
    • Capital Budget Impact on the Operating Budget
    • Future Operating Budget Impacts
    • Capital Improvement Program Summary and Listing
    • Unfunded 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
    • Glossary
    • List of Acronyms