Discuss and provide direction for the Fiscal Year 2020 budget.

The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council.  Over the course of several months, the City Council meets to gather input on major budget issues prior to the preparation of the budget.

The February 7th retreat will be the third of four City Council budget retreats for upcoming FY 2020 budget. This special meeting is set to provide a financial outlook to the Council and to provide additional information on several of the Council objectives.  The main goal of the retreat is for the City Council to provide additional FY 2020 budget direction to the City Manager.

 A detailed agenda for the budget retreat is attached.  Here is a summary of budget retreat discussion.

• Retreat Welcome
• Revenue Update
• Fixed Costs and Available Revenues
• Council Goals and Objective Discussion

Please find attached the following:

• Detailed Agenda
• Budget Retreat Presentation
• Updated Council Objectives by Goal
• CCR on Climate Action and Adaptation Plan Implementation Calendar