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 preparation of the budget.

The February 12 & 13 retreat will be the second of three City Council budget retreats for upcoming FY 2019 budget. This special meeting is set to provide a financial outlook, and additional information on several Council budget priorities.  The main goal of the retreat is for the City Council to provide additional FY 2019 budget direction to the City Manager.

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

• Retreat Welcome
• Revenue Update, Available Revenues & Fixed Costs
• Compensation & Benefits
• PSPRS Pension
• General Obligation Bonds
• Affordable Housing
• Employee Survey Results
• Public Safety Operations Update
• Summit Fire IGA
• Native American Strategic Initiatives
• Service Partner Contracts
• Graffiti Abatement

Please find attached the following:
Detailed Agenda
Budget Retreat Presentations
FY2019 Council Budget Priorities
Strategic Plans for Fire and Police