2019 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
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
- City Attorney
- City Clerk
- Municipal Court
- City Auditor
- City Council
- Finance, Community Development, Economic Development, General Costs
- Fire
- Office of Emergency Management
- Information Technology
- Mayor and Support Services (Communications, Human Resources, Risk Management, Procurement Services, Sustainability 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
- Stormwater Enterprise
Capital Improvements Program
Appendices
- Appendix A - Budget Development
- Appendix B - Financial Policies
- Appendix C - Revenue Detail
- Appendix D - Glossary
- Appendix E - 2019 Salary Schedule
- Appendix F - Appropriation Ordinance
- Appendix G - Index