FLAGSTAFF, Ariz. — The Coconino County Board of Supervisors unanimously approved a budget of $443,009,427 for FY26, which runs from July 1, 2025, through June 30, 2026. The budget process with the Board of Supervisors began on May 5, with a budget development presentation, followed by department presentations, public input, board discussions, and tentative adoption, culminating on June 24, with the official vote and adoption of a balanced budget.
This year brought new challenges to the process and creative solutions to address the uncertainties that come with changes in federal funding. If federal funding is reduced or eliminated, the County has established a $15 million stability fund to provide a gradual conclusion to services with public notifications, possible alternatives, and staffing realignments rather than abrupt cancellations. The stability fund also provides a cushion to address additional unexpected revenue impacts.
“Knowing that there is uncertainty in the economy and some federal funding is at risk, the FY26 budget outlook remains cautious,” Coconino County Manager Andy Bertelsen said. “Each year we strive to deliver the best services to Coconino County residents while working within our financial means. Despite our many challenges, I think we have reached that balance.”
Highlights of the FY26 budget:
- Service continuation
- Essential tools
- Meeting statutory and contractual obligations
- Continuing capital plans and renewal
- Staff compensation
Major capital investments:
- Tribal Nations Service Center
- Emergency Operations Center
- King Street Remodel/Youth Behavioral Health Center
- Facilities Master Plan
- Jail District Medical Facility
- Continue Road Maintenance Capital Plan
- Flood Control District Projects
- Parks & Recreation Capital Plan
To watch the FY26 budget presentation to the Board of Supervisors visit youtube.com/coconinocnty.
