2019 Budget

Download PDF of the entire 2019 Budget (October 1 version)

Introduction

Strategic Plans

Overviews

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

  • General Fund Financial Forecast
  • Overviews (Includes: Expenditure Overview, Revenue Overview, Level of Effort Overview, Economic Overview, All Funds Overview, Debt Overview, Grants Overview, Personnel Overview)

Budget Detail by Appropriating Department

Goals and budgets by appropriating departments

Enterprises

Capital Improvements Program

Appendices

Upcoming Important Budget Dates

  • Oct. 15 – Budget presentations to city council (all day)
  • Oct. 18 – Public input meeting (5-7:30 p.m.). Residents may provide input via email to allcouncil@springsgov.com.
  • Nov. 13 – Introduction of 2019 budget ordinance at city council work session
  • Nov. 13 – First reading of 2019 budget ordinance at city council regular meeting
  • Nov. 27 – Second reading of 2019 budget ordinance at city council regular meeting