Explore the City Budget
OpenBudget
To provide financial transparency, Open Budget helps the community understand how their tax dollars are collected and spent.
Annual Budgets
Explore the annual City budget and Budget in Brief from previous years.
City Strategic Plan
The strategic plan sets forth City priorities and commitments from 2020 to 2024.
Proposed 2024 City Budget
2024 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
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
- Information Technology
- Mayor and Support Services (Communications, Economic Development, Housing and Community Vitality, Human Resources and Risk Management, Employment Services, Office of Accessibility, Risk Management, Office of Innovation, Support Services)
- Parks, Recreation and Cultural Services
- Planning and Neighborhood Services
- 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
Appendices
How the City budget works