Communications Manager

Sam Rainguet
Phone: 970-244-1507
E-Mail: Communications

City Council Adopts 2018 Budget

City staff has been meeting regularly for eight months planning for and developing the 2018 budget with over 30 employees playing a role. The process included four public City Council workshops and two City Council meetings. The budget is built on the foundation of the strategic plan, the ten-year capital plan, and a five-year financial forecast in addition to revenue projections based on economic indicators.  Projections of annual revenues include a modest 1% projected growth in sales tax revenues. The spending budget reflects an emphasis on the strategic plan fundamentals of public safety, planning and infrastructure, diversification of the economic base, and communication, outreach and engagement built upon the foundation of partnership and intergovernmental relationships and fiscal responsibility.

View the presentation made to Council.

The following documents are the final budget materials as adopted by City Council:

2018 Appropriation Ordinance
2018 Reconciliation to Appropriations
2018 City Budget Fund Balance Worksheet
2018 DDA Budget Fund Balance Worksheet
2018 Capital Budget 
2018 Economic Development Budget 
2018 Budget Line Item Detail by Fund
Certificate of Participation Supplemental Budget Information