The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council.  The April 23 & 24 retreat will be the second of two City Council budget retreats for the upcoming FY 2020-21 budget adoption. This special meeting is set for staff to present the City Manager's Recommended Budget. The main goal of the retreat is for the City Council to review and provide final direction on FY 2020-21 City Budget.

Executive Agenda - April 23 - 24, 2020

1. Welcome and Overview
2. Budget Timeline and Approach
3. Revenue Projection Updates
4. Unfunded Public Safety Pension (PSPRS)
5. Local Recovery Plan
6. Potential Independent Revenue Streams
7. New Budget Appropriations
8. Division Updates
9. Capital Improvement Program (CIP)
10. Compensation and Benefits
11. Council Parking Lot and Discussion
12. Council Adds and Deletes

 The following information is included in the agenda materials:

• Detailed Agenda
• FY 2021 Budget Presentations
  • Separate presentations from PSPRS and Stifel
• Council Review Budget Book
• Supplemental Materials:
  • Color of Money Handout
  • Tourism Recovery Information