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Flagstaff manager's budget sets aside $11.5M in one-time infrastructure, $2M for police/fire designs and $5.5M for software modernization
Summary
Finance staff outlined recommended one-time capital allocations for 2025–26, including $11.5 million in general-fund infrastructure investments, design dollars for future police and fire facilities and $5.5 million earmarked for software modernization and ERP improvements.
Brandy Souda, the city's finance director, and Heidi Derryberry, assistant finance director, walked council through the recommended appropriations and the priority-based budgeting alignment that guided funding decisions.
Souda said total requests across all funds this year totaled about $94.7 million and that the budget team recommended approximately $49 million of that in the manager's proposed budget, with roughly $31.8 million in recommended grant requests…
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