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.

2019 Budget Information

2019 Budget Hearing Calendar

 

2019 Original Adopted Budget

2019 Original Adopted Budget Hearing 5 – November 29, 2018

2019 Original Adopted Budget – To Come

2019 Budget Resolution – To Come

2019 Adopt Mill Levy Resolution – To Come

2019 Transfers Resolution – To Come

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 Assessor Critical Needs

2019 Clerk and Recorder Critical Needs

2019 Community Services Critical Needs

2019 Coroner 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 Sheriff Critical Needs

 

2019 Preliminary Balanced Budget

2019 Preliminary Balanced Budget Hearing 1 – September 20, 2018

2019 Preliminary Balanced Budget

2019 Preliminary Balanced Budget Presentation

 

2019 Budget Hearing No. 1

2019 Budget Hearing No. 2

2019 Budget Hearing No. 3

2018 Budget Information

2018 Budget Hearing Calendar

2018 Original Adopted Budget

2018 Adopted Budget Book

2018 Original Adopted Budget Hearing 6 – December 12, 2017

2018 Original Adopted Budget

2018 Budget Resolution

2018 Adopt Mill Levy Resolution

2018 Transfers 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

2018-2022 Financial Roadmap

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 Assessor Critical Needs

2018 Clerk and Recorder Critical Needs

2018 Community Services Critical Needs

2018 Coroner 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 Sheriff Critical Needs

2018 Treasurer Critical Needs

2018 Preliminary Balanced Budget

2018 Preliminary Balanced Budget Hearing 1 – September 28, 2017

2018 Preliminary Balanced Budget A

2018 Preliminary Balanced Budget B

2018 Preliminary Balanced Budget Presentation

2018 Budget Hearing No. 1, 11-9-2017

2018 Budget Hearing No. 2, 11-14-2017

2018 Budget Hearing No. 3, 11-16-2017

2018 Budget Hearing No. 4, 12-5-2017

2017 Budget Information

2017 Budget Hearing Calendar

2017 Original Adopted Budget

2017 Adopted Budget Book

TABOR Recession and Recovery Presentation – August 29, 2017

2017 Original Adopted Budget Hearing 4 – November 15, 2016

2017 Original Adopted Budget

2017 Budget Resolution

2017 Adopt Mill Levy Resolution

2017 Transfers 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 Coroner Critical Needs

2017 District Attorney Critical Needs

2017 Public Works Critical Needs

2017 Sheriff Critical Needs

2017 Preliminary Balanced Budget

2017 Preliminary Balanced Budget Hearing 1 – September 27, 2016

2017 Preliminary Balanced Budget

2017 Preliminary Balanced Budget Presentation

2016 Budget Information

2016 Original Adopted Budget

2016 Original Adopted Budget Hearing 5 – December 15, 2015

2016 Original Adopted Budget

2016 Budget Resolution

2016 Adopt Mill Levy Resolution

2016 Transfers 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 Assessor Critical Needs

2016 Clerk and Recorder Critical Needs

2016 Community Services Critical Needs

2016 Coroner 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

2016 Preliminary Balanced Budget

2016 Preliminary Balanced Budget Presentation

2015 Budget Information

2015 Original Adopted Budget

2015 Original Adopted Budget Hearing 7 – December 9, 2014

2015 Original Adopted Budget

2015 Budget Resolution

2015 Mill Levy Resolution

2015 Transfers Resolution

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

2015 Treasurer 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

2015 Preliminary Balanced Budget

2015 Preliminary Balanced Budget Presentation

Historical Monthly Budget Reports (prior to 2015)

Please contact the El Paso County Financial Services.