Present City Manager's Recommended Budget for the Fiscal Year 2019 and receive Council direction.

The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council.  The April 24 & 25 retreat will be the third of three City Council budget retreats for upcoming FY 2019 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 2019 City Budget.

Executive Agenda - April 24 - 25, 2018
 

1. Welcome
2. Approach for FY 2019 Budget
3. Budget Outlook/Overview
4. FY 2019 New Investments by Council Goal
5. Capital Improvement Program
6. Council Discussion and Parking Lot
7. Council Direction and Adds & Deletes

Mayor and Council will receive a detailed agenda prior to the retreat which will include an index referencing page numbers in the agenda packet.

The following information is included in the agenda materials:

• Slide Presentations
• Council Review Budget Book
• Supplemental Materials:
  • Council Goals, Objectives and Budget Priorities
  • Approved New Budget Requests by Council Goal, Objective and Budget Priority.  A separate email will be sent out with excel version of this report.