CITY COUNCIL BUDGET RETREAT
AGENDA
All City Council Meetings are live streamed on the city's website (https://www.flagstaff.az.gov/1461/Streaming-City-Council-Meetings) ***PUBLIC COMMENT*** Verbal public comments may be given through a virtual public comment platform or in-person If you want to provide a verbal comment during the Retreat, use the link below to join the virtual public comment room. VIRTUAL PUBLIC COMMENT Written comments may be submitted to publiccomment@flagstaffaz.gov. All comments submitted via email will be considered written comments and will be documented into the record as such. |
1. | Call to Order
NOTICE OF OPTION TO RECESS INTO EXECUTIVE SESSION Pursuant to A.R.S. §38-431.02, notice is hereby given to the members of the City Council and to the general public that, at this work session, the City Council may vote to go into executive session, which will not be open to the public, for legal advice and discussion with the City’s attorneys for legal advice on any item listed on the following agenda, pursuant to A.R.S. §38-431.03(A)(3).
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2. | ROLL CALL
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3. | Pledge of Allegiance, Mission Statement, and Land Acknowledgement MISSION STATEMENT
The mission of the City of Flagstaff is to protect and enhance the quality of life for all.
LAND ACKNOWLEDGEMENT The Flagstaff City Council humbly acknowledges the ancestral homelands of this area’s Indigenous nations and original stewards. These lands, still inhabited by Native descendants, border mountains sacred to Indigenous peoples. We honor them, their legacies, their traditions, and their continued contributions. We celebrate their past, present, and future generations who will forever know this place as home.
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4. |
City Council FY 2023-24 Budget Retreat |
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Present City Manager's Recommended Budget for the Fiscal Year 2023-2024 and receive Council direction. |
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5. | Public Comment |
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6. | Adjournment | ||||||||
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4.
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CITY OF FLAGSTAFF | |||||||||||
STAFF SUMMARY REPORT | |||||||||||
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TITLE: | |||||
City Council FY 2023-24 Budget Retreat | |||||
DESIRED OUTCOME: | |||||
Present City Manager's Recommended Budget for the Fiscal Year 2023-2024 and receive Council direction. |
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EXECUTIVE SUMMARY: | |||||
The budget for the City of Flagstaff is the policy document that reflects the goals and objectives of the City Council. This retreat 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 the FY 2023-24 City Budget. | |||||
INFORMATION: | |||||
Attached to the staff summary are several documents to help the discussion including a Detailed Agenda, Presentation and the Draft FY 2023-24 Budget Book. | |||||
Attachments: | Detailed Agenda | ||
Budget Retreat Presentation | |||
Color of Money | |||
Unfunded Capital Improvements FY24 | |||
Priority Based Budget Requests by Program | |||
Draft FY23-24 Budget Book |