City Budget

2025 City Budget

Introduction

• City Leadership/City Council - Elected Leaders and Key Personnel
• Mayor's Letter
• City Organizational Chart - Executive and Legislative Branch
• Springs at a Glance, Community Profile

City Strategic Plan

• City Strategic Plan

Budget Overviews

Resources and expenditures of all Funds within the City's Budget.

• Overviews (Includes: Long Range Planning, Expenditure Overview, Revenue Overview, Level of Effort Overview, Economic Overview, All Funds Overview, Debt Overview, Grants Overview, Personnel Overview)

Leadership Values

• Courage over comfort
• Empathy over Apathy
• Humility. "We before me"

Core Values

• Transparent
• Approachable
• Proactive

Budget Detail by Appropriating Department

Budget and Strategic Plan update by appropriating department

• City Attorney
• City Clerk
• Municipal Court Administration
• City Auditor
• City Council and Legislative Services
• Finance and General Costs
• Fire
• Office of Emergency Management
• Innovation and Technology
• Mayor and Support Services (Communications, Economic Development, Housing and Homelessness Response, Human Resources and Risk Management, Office of Innovation, Support Services)
• Parks, Recreation and Cultural Services
• Planning
• Police
• Public Works

Enterprises

• Airport
• Cemetery Enterprise
• Development Review Enterprise
• Golf Enterprise
• Memorial Health System
• Parking System Enterprise
• Pikes Peak - America's Mountain
• Stormwater Enterprise

Capital Improvements Program

• Capital Improvements Program

Appendices

• Appendix A - Budget Development
• Appendix B - Financial Policies
• Appendix C - Revenue Detail
• Appendix D - Glossary
• Appendix E - Acronym List
• Appendix F - 2025 Salary Schedule
• Appendix G - Appropriation Ordinance