Pursuant to Colorado law, the Board of County Commissioners must adopt the annual balanced budget by December of each year. El Paso County Elected Officials and County Departments present budget requests and critical needs to the Board of County Commissioners during the annual budget process.
2025 Budget Information
2025 Original Adopted Budget
2025 Preliminary Balanced Budget Hearing 1 – October 8, 2024
2025 Preliminary Balanced Budget
2025 Preliminary Balanced Budget Presentation
Office/Department Critical Needs Presentations
2025 Assessor’s Office Critical Needs
2025 Citizen Outreach Group Critical Needs
2025 Clerk & Recorder’s Office Critical Needs
2025 Department of Communications Critical Needs
2025 Department of Public Works Critical Needs
2025 District Attorney’s Office Critical Needs
2025 Facilities & Strategic Infrastructure Management Critical Needs
2025 Parks & Community Services Critical Needs
2025 Pikes Peak Regional Office of Emergency Management Critical Needs
2025 Planning and Community Development Department Critical Needs
2024 Budget Information
2024 Original Adopted Budget
2024 Preliminary Balanced Budget Hearing 1 – October 3, 2023
2024 Preliminary Balanced Budget
2024 Preliminary Balanced Budget Presentation
Office/Department Critical Needs Presentations
2024 Assessor’s Office Critical Needs
2024 Clerk & Recorder’s Office Critical Needs
2024 County Attorney’s Office Critical Needs
2024 Citizen Outreach Group Critical Needs
2024 Office of the Coroner Critical Needs
2024 Parks & Community Services Critical Needs
2024 District Attorney’s Office Critical Needs
2024 Department of Public Works Critical Needs
2024 Facilities & Strategic Infrastructure Management Critical Needs
2024 Human Resources Department Critical Needs
2024 Veteran Services Critical Needs
2023 Budget Information
2023 Original Adopted Budget
2023 Original Adopted Budget Hearing 5 – December 6, 2022
2023 Original Adopted Budget Hearing 4 – November 15, 2022
2023 Original Adopted Budget Hearing 2 – October 18, 2022 & Budget Hearing 3 – October 20, 2022
Office/Department Critical Needs Presentations
2023 Planning and Community Development Critical Needs
2023 Justice Services Critical Needs
2023 Community Services Critical Needs
2023 Public Works Critical Needs
2023 Clerk and Recorder Critical Needs
2023 Office of Emergency Management Critical Needs
2023 Digital Strategy and Technology Critical Needs
2023 Human Resources and Risk Management Critical Needs
2023 Countywide Critical Needs
2023 District Attorney Critical Needs
2023 Facilities and Strategic Infrastructure Management Critical Needs
2023 Citizen Outreach Group Critical Needs
2023 Preliminary Balanced Budget
2023 Preliminary Balanced Budget Hearing 1 – October 4, 2022
2023 Preliminary Balanced Budget Hearing 1
2023 Preliminary Balanced Budget Presentation
2023 Preliminary Balanced Budget EPC Public Improvement Districts
2022 Budget Information
2022 Original Adopted Budget
2022 Original Adopted Budget Hearing 5 – December 7, 2021
2022 Adopt Mill Levy Resolution
2022 Original Adopted Budget Hearing 4 – November 16, 2021
BoCC Direction on the 2022 Original Adopted Budget
2022 Original Adopted Budget Hearing 2 – October 19, 2021 & Budget Hearing 3 – October 21, 2021
Citizen Outreach Group Presentation
Office/Department Critical Needs Presentations
2022 Clerk and Recorder Critical Needs
2022 Community Services Critical Needs
2022 County Attorney Critical Needs
2022 Countywide Critical Needs
2022 Countywide Critical Needs Additional Information
2022 District Attorney Critical Needs
2022 Economic Development Critical Needs
2022 Facilities and Strategic Infrastructure Management Critical Needs
2022 Human Resources and Risk Management Critical Needs
2022 Justice Services Critical Needs
2022 Pikes Peak Regional Office of Emergency Management Critical Needs
2022 Planning and Community Development Critical Needs
2022 Public Health Critical Needs
2022 Public Works Critical Needs
2022 Preliminary Balanced Budget
2022 Preliminary Balanced Budget Hearing 1 – October 5, 2021
2022 Preliminary Balanced Budget
2022 Preliminary Balanced Budget Presentation
2022 Preliminary Balanced Budget EPC Public Improvement Districts
2021 Budget Information
2021 Financial Roadmap Update 8-4-2020
2021 Original Adopted Budget
2021 Adopted Budget Book
2021 Original Adopted Budget Hearing 5 – December 8, 2020
2021 Adopt Mill Levy Resolution
2021 Original Adopted Budget Hearing 4 – November 17, 2020
BoCC Direction on the 2021 Original Adopted Budget
2021 Original Adopted Budget Hearing 2 – October 20, 2020 & Budget Hearing 3 – October 22, 2020
Citizen Outreach Group Presentation
Office/Department Critical Needs Presentations
2021 Clerk and Recorder Critical Needs
2021 Community Services Critical Needs
2021 County Attorney Critical Needs
2021 District Attorney Critical Needs
2021 Economic Development Critical Needs
2021 Facilities and Strategic Infrastructure Management Critical Needs
2021 Financial Services Critical Needs
2021 Human Resources Critical Needs
2021 Human Services Critical Needs
2021 Information Technologies Critical Needs
2021 Pikes Peak Workforce Center Critical Needs
2021 Planning and Community Development Critical Needs
2021 Public Health Critical Needs
2021 Public Information Critical Needs
2021 Public Works Critical Needs
2021 Retirement Plan Critical Needs
2021 Preliminary Balanced Budget
2021 Preliminary Balanced Budget Hearing 1 – October 6, 2020
2021 Preliminary Balanced Budget
2021 Preliminary Balanced Budget Presentation
2021 Preliminary Balanced Budget EPC Public Improvement Districts
2020 Budget Information
2019-20 Community Investment Program Update
2020 Original Adopted Budget
2020 Adopted Budget Book
2020 Original Adopted Budget Hearing 5 – December 10, 2019
2020 Adopt Mill Levy Resolution
2020 Original Adopted Budget Hearing 4 – November 14, 2019
BoCC Direction on the 2020 Original Adopted Budget Presentation
BoCC Direction on the 2020 Original Adopted Budget
2020 Original Adopted Budget Hearing 2 – October 15, 2019 & Budget Hearing 3 – October 17, 2019
2020-2024 Financial Roadmap Update
Citizen Outreach Group Presentation
Office/Department Critical Needs Presentations
2020 Clerk and Recorder Critical Needs
2020 Community Services Critical Needs
2020 County Attorney Critical Needs
2020 District Attorney Critical Needs
2020 Economic Development Critical Needs
2020 Facilities and Strategic Infrastructure Management Critical Needs
2020 Human Resources Critical Needs
2020 Human Services Critical Needs
2020 Information Technologies Critical Needs
2020 Planning and Community Development Critical Needs
2020 Public Health Critical Needs
2020 Public Information Critical Needs
2020 Public Works Critical Needs
2020 Preliminary Balanced Budget
2020 Preliminary Balanced Budget Hearing 1 – October 3, 2019
2020 Preliminary Balanced Budget
2020 Preliminary Balanced Budget Presentation
2020 Preliminary Balanced Budget EPC Public Improvement Districts
2019 Budget Information
2018 Community Investment Program Update
2019 Original Adopted Budget
2019 Original Adopted Budget Hearing 5 – November 29, 2018
2019 Adopt Mill Levy Resolution
2019 Original Adopted Budget Hearing 4 – November 8, 2018
BoCC Direction on the 2019 Original Adopted Budget Presentation
BoCC Direction on the 2019 Original Adopted Budget
2019 Original Adopted Budget Hearing 3 – October 18, 2018 & Budget Hearing 2 – October 16, 2018
2019-2023 Financial Roadmap Update
Citizen Outreach Group Presentation
Office/Department Critical Needs Presentations
2019 Clerk and Recorder Critical Needs
2019 Community Services Critical Needs
2019 County Attorney Critical Needs
2019 District Attorney Critical Needs
2019 Economic Development Critical Needs
2019 Facilities and Strategic Infrastructure Management Critical Needs
2019 Human Resources Critical Needs
2019 Human Services Critical Needs
2019 Information Technologies Critical Needs
2019 Planning and Community Development Critical Needs
2019 Public Health Critical Needs
2019 Public Works Critical Needs
2019 Retirement Plan Critical Needs
2019 Preliminary Balanced Budget
2019 Preliminary Balanced Budget Hearing 1 – September 20, 2018
2018 Budget Information
2018 Original Adopted Budget
2018 Original Adopted Budget Hearing 6 – December 12, 2017
2018 Adopt Mill Levy Resolution
2018 Original Adopted Budget Hearing 5 – December 5, 2017
BoCC Direction on the 2018 Original Adopted Budget Presentation
BoCC Direction on the 2018 Original Adopted Budget
2018 Original Adopted Budget Hearing 4 – November 16, 2017
Citizens Outreach Group Presentation
Continuation of Office/Department Critical Needs Presentations (see below)
2018 Original Adopted Budget Hearing 3 – November 14, 2017 & Budget Hearing 2 – November 9, 2017
Office/Department Critical Needs Presentations
2018 Administration and Financial Services Critical Needs
2018 Clerk and Recorder Critical Needs
2018 Community Services Critical Needs
2018 County Attorney Critical Needs
2018 District Attorney Critical Needs
2018 Human Capital Budget Presentation
2018 Human Resources Critical Needs
2018 Human Services Critical Needs
2018 Information Technology Critical Needs
2018 Planning and Community Development Critical Needs
2018 Public Health Critical Needs
2018 Public Works Critical Needs
2018 Retirement Plan Critical Needs
2018 Preliminary Balanced Budget
2018 Preliminary Balanced Budget Hearing 1 – September 28, 2017
2018 Preliminary Balanced Budget A
2017 Budget Information
2017 Original Adopted Budget
TABOR Recession and Recovery Presentation – August 29, 2017
2017 Original Adopted Budget Hearing 4 – November 15, 2016
2017 Adopt Mill Levy Resolution
2017 Original Adopted Budget Hearing 3 – November 3, 2016
BoCC Direction on the 2017 Original Adopted Budget
2017 Original Adopted Budget Hearing 2 – October 18, 2016
Office/Department Critical Needs Presentations
2017 Clerk and Recorder Critical Needs
2017 Community Services Critical Needs
2017 District Attorney Critical Needs
2017 Public Works Critical Needs
2017 Preliminary Balanced Budget
2017 Preliminary Balanced Budget Hearing 1 – September 27, 2016
2016 Budget Information
2016 Original Adopted Budget
2016 Original Adopted Budget Hearing 5 – December 15, 2015
2016 Adopt Mill Levy Resolution
2016 Original Adopted Budget Hearing 4 – December 3, 2015
BoCC Direction on the 2016 Original Adopted Budget Presentation
BoCC Direction on the 2016 Original Adopted Budget
Citizen Budget Oversight Committee 2016 Funding Recommendations to BoCC
2016 Original Adopted Budget hearing 3 – November 5, 2015
Five Year Forecast and Financial Roadmap
Citizen Budget Oversight Committee 2016 Ranking and General Recommendations Presentation
Office/Department Critical Needs Presentations (see below)
2016 Original Adopted Budget Hearing 2 – October 29, 2015
Office/Department Critical Needs Presentations (see below)
2016 Critical Needs Presentations
2016 Clerk and Recorder Critical Needs
2016 Community Services Critical Needs
2016 County Attorney Critical Needs
2016 District Attorney Critical Needs
2016 Office of Emergency Management Critical Needs
2016 Pikes Peak Center Critical Needs
2016 Public Services Critical Needs
2016 Retirement Plan Critical Needs
2016 Sheriff and PPRCN Critical Needs
Other Office & Department 2016 Budget Presentations
2016 Department of Human Services Budget Presentation
Employment and Risk Management – Market Rate Study
Fire and Flood Disasters Presentation
2016 Public Health Budget Presentation
2016 Preliminary Balanced Budget
2016 Preliminary Balanced Budget Hearing 1 – September 15, 2015
2015 Budget Information
2015 Original Adopted Budget
2015 Original Adopted Budget Hearing 7 – December 9, 2014
2015 Original Adopted Budget Hearing 6 – November 18, 2014
2015 BoCC Direction on the 2015 Original Adopted Budget
2015 Original Adopted Budget Hearing 5 – November 6, 2014
Citizen Budget Oversight Committee Recommendations for 2015 Budget
Continuation of the Office/Department Critical Needs Presentations (see below)
2015 Original Adopted Budget Hearing 4 – November 4, 2014
Office/Department Critical Needs Presentations (see below)
2015 Critical Needs Presentations
2015 Clerk and Recorder Critical Needs
2015 Community Services Critical Needs
2015 County Attorney Critical Needs
2015 District Attorney Critical Needs
2015 Public Services Critical Needs
2015 Retirement Plan Critical Needs
2015 Support Services Critical Needs
Other Office & Department 2015 Budget Presentations
2015 Department of Human Services Presentation
2015 Preliminary Balanced Budget
2015 Preliminary Balanced Budget Hearing 3 – October 28, 2014
2015 Preliminary Balanced Budget and Updated 5 Year Forecast Presentation
2015 Preliminary Balanced Budget Hearing 1 & 2 – October 7, 2014
Historical Monthly Budget Reports (prior to 2015)
Please contact the El Paso County Financial Services.