CITY COUNCIL BUDGET RETREAT AGENDA
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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. | Pledge of Allegiance | |||||||||
3. | Roll Call
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4. | City Council FY17 Budget Retreat | |||||||||
5. | Adjournment |
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4.
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CITY OF FLAGSTAFF | |||||||||||
STAFF SUMMARY REPORT | |||||||||||
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TITLE: | |||||
City Council FY17 Budget Retreat | |||||
DESIRED OUTCOME: | |||||
Present City Manager's Recommended Budget for Fiscal Year 2017 and receive Council direction.
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EXECUTIVE SUMMARY: | |||||
Enclosed is the City Manager's Recommended Budget for Fiscal Year 2017. The following information is included in the agenda materials:
Due to file size, the full budget reports including budget narratives can be accessed through the City’s S:\Drive. You may access these files at City Hall, using the following link S:\- City of Flagstaff\BUDGET 2017\April Retreat\Budget Reports. Please contact Jason Cook if you need assistance accessing these files. Executive Agenda - April 26 - 27, 2016
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INFORMATION: | |||||
The FY17 City Manager's Recommended Budget advances all City Council Goals: 1) Invest in our employees and implement retention and attraction strategies 2) Ensure Flagstaff has a long-term water supply for current and future needs 3) Provide sustainable and equitable public facilities, services, and infrastructure systems in an efficient and effective manner to serve all population areas and demographics 4) Develop and implement guiding principles that address public safety service levels through appropriate staff levels 5) Explore and adopt policies to lower the costs associated with housing to the end user 6) Provide a well-managed transportation system 7) Continue to implement the Flagstaff Regional Plan and focus efforts on specific plans 8) Improve effectiveness of notification, communication, and engagement with residents, neighborhoods and businesses and about City services, programs, policies, projects and developments 9) Improve the economic quality of life for Flagstaff through economic diversification, and by fostering jobs and programs that grow wages and revenues 10) Support and assist the most vulnerable 11) Ensure that we are as prepared as possible for extreme weather events |
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Attachments: | Presentation Packet | ||
Council Review Budget Book |