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
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
- Information Technology
- Mayor and 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