City Budget

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Budget Dates

Date and Time Event
Oct. 17 9 a.m.-5 p.m. City Council Budget Work Session
Oct. 24 5:30 - 7 p.m. (or until it's over)  Budget Public Hearing and Town Hall
Nov. 14 9 a.m.- noon Budget Markup Session with City Council
Nov. 22  First reading of 2023 Budget Ordinance at City Council 
Dec. 13 Second reading of 2023 Budget Ordinance at City Council

Proposed 2023 City Budget

Introduction

City Strategic Plan

Mission

Provide trusted leadership, inclusive community collaboration, and excellent city services to make Colorado Springs an exceptional city for all people to live, work and visit.

Vision

A city that matches our scenery, where the Olympic ideals of excellence, respect and friendship inspire our way of life.

Core Values

Excellence

Leadership, Innovation, Passion, Professionalism

Respect

Integrity, Accountability & Transparency Community Engagement, Accessibility

Friendship

Equity, Diversity & Inclusion Teamwork

Budget Overviews

Resources and expenditures of all Funds within the City's Budget.

  • 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

Enterprises

Capital Improvements Program

Appendices

Download the Proposed 2023 Budget

Download the complete 2023 Budget

How the City budget works

Budget Overview 2021.mp4