2017 Budget

Download the entire 2017 Budget (21 MB)

Introduction

• City Leadership/City Council – Elected Leaders & Key Personnel
• Mayor’s Letter
• City Organizational Chart – Executive & Legislative Branch
• Springs at a Glance, Community Profile, GFOA Award

Strategic Plans

• Mayor’s 2016-2020 Strategic Plan
• City Council’s Strategic Plan
• Performance Measures

Overviews

Resources and expenditures of all Funds within the City’s Budget

• General Fund Financial Forecast
• Expenditure Overview
• Revenue Overview
• Level of Effort Overview
• Economic Overview
• All Funds Overview
• Debt Overview
• Grants Overview
• Personnel Overview

Budget Detail by Appropriating Department

Initiatives and budgets by appropriating departments

• City Attorney
• City Clerk
• Municipal Court
• City Auditor
• City Council
• Finance/Community Development/Economic Development/General Costs
• Fire
  • Fire
  • Office of Emergency Management
• Information Technology
• Mayor and Support Services
  • Mayor’s Office
  • Communications
  • Human Resources and Risk Management
  • Procurement Services
  • Real Estate Services
  • Sustainability & Support Services
• Parks, Recreation and Cultural Services
• Planning and Development
• Police
• Public Works

Enterprises

• Airport
• Cemetery Enterprise
• Development Review Enterprise
• Golf Enterprise
• Memorial Health System
• Parking System Enterprise
• Pikes Peak – America’s Mountain

Capital Improvements Program

• Capital Improvements Program

Appendices

• Appendix A - Budget Development
• Appendix B – Financial Policies
• Appendix C – Revenue
• Appendix D – Glossary
• Appendix E – GFOA Analysis
• Appendix F – 2017 Salary Structure
• Appendix G – Appropriation Ordinance
• Appendix H – Index