Explore the City Budget
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OpenBudget
To provide financial transparency, Open Budget helps the community understand how their tax dollars are collected and spent.
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Annual Budgets
Explore the annual City budget and Budget in Brief from previous years.
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City Strategic Plan
The strategic plan sets forth City priorities and commitments from 2024 to 2028.
2025 Preliminary 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
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 Community Vitality, 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
Appendices
2025 Budget Meeting Calendar
To follow along with the budget process, you can tune into SpringsTV or watch online the following public meetings:
- Oct. 21, 5:30 p.m. - City Council Public Hearing on 2025 Budget
- Oct. 24, 9 a.m. - City Council 2025 Budget Work Session
- Oct. 29, 1 p.m. - City Council 2025 Budget Markup Session
- Nov. 12, 10 a.m. - 1st Reading 2025 Budget Appropriation Ordinance
- Nov. 26, 10 a.m. - 2nd Reading 2025 Budget Appropriation Ordinance
2024 Final 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, 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