The URL can be used to link to this page

Home My WebLink About2025 Ordinance No. 052Page 1 of 6 ORDINANCE NO. 52 COUNCIL BILL NO. 60 SERIES OF 2025 INTRODUCED BY COUNCIL MEMBER WARD AN ORDINANCE ADOPTING THE BUDGET FOR THE CITY OF ENGLEWOOD, COLORADO, FOR FISCAL YEAR 2026. WHEREAS, pursuant to the provisions of Part I, Article X, of the Charter of the City of Englewood, Colorado, a budget for fiscal year 2026 was duly submitted by the City Manager to the City Council; and WHEREAS, the City Council of the City of Englewood studied and discussed the 2026 fiscal year budget at a budget workshop held on August 11, 2025; and WHEREAS, a public hearing on said budget was held by the City Council at the meeting of the City Council on September 15, 2025, in conformance with § 87 of the Home Rule Charter of the City of Englewood; and WHEREAS, notice of the time and place of said hearing was published within seven days after submission of the budget in the manner provided in the Charter for the publication of an ordinance, in conformance with § 87 of the Home Rule Charter of the City of Englewood. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: Section 1. That the budget of the City of Englewood, Colorado, for fiscal year 2026, as submitted by the City Manager, duly considered by the City Council and with changes made by the City Manager to reflect Council discussion after public hearing, is adopted as the budget for the City of Englewood for the fiscal year 2026. Section 2. GENERAL FUND 2026 BUDGET Fund Balance, January 1, 2026 $ 14,617,851 REVENUES Sales/Use Tax $ 43,003,933 Property and Specific Ownership Tax $ 7,050,000 Franchise/Occupation/Hotel Tax $ 4,334,900 Licenses/Permits $ 2,147,601 Intergovernmental Revenue $ 1,671,983 Charges for Services $ 6,750,149 Cultural & Recreation $ 3,336,549 Fines & Forfeitures $ 621,300 Interest $ 655,000 Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6 Page 2 of 6 Contribution from Component Units $ 2,150,000 Other $ 1,198,275 Total Revenues $ 72,919,690 Other Financing Sources $ 239,000 Total Sources of Funds $ 73,158,690 EXPENDITURES Legislation $ 232,480 City Manager's Office $ 1,107,819 City Clerk's Office $ 899,992 City Attorney's Office $ 1,070,868 Municipal Court $ 1,550,025 Human Resources $ 951,658 Finance $ 2,477,826 Information Technology $ 5,662,379 Community Development $ 3,875,691 Public Works $ 14,691,316 Police $ 29,158,131 Parks, Recreation, Library and Golf $ 10,911,377 Communications $ 1,097,993 Interdepartmental Programs $ 532,357 Debt Service $ 120,000 Component Units $ - Total Expenditures $ 74,339,912 Other Financing Uses $ 400,000 Total Uses of Funds $ 74,739,912 Fund Balance, December 31, 2026 $ 13,036,629 Section 3. SPECIAL REVENUE FUNDS Conservation Trust Fund Fund Balance, January 1, 2026 $ 494,408 Revenues $ 420,000 Expenditures $ 652,603 Fund Balance, December 31, 2026 $ 261,805 Donors Fund Fund Balance, January 1, 2026 $ 1,078,172 Revenues $ 94,100 Expenditures $ 395,500 Transfer Out $ 694,000 Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6 Page 3 of 6 Fund Balance, December 31, 2026 $ 82,772 Parks and Recreation Trust Fund Fund Balance, January 1, 2026 $ 141,636 Revenues $ 2,500 Expenditures $ 15,000 Fund Balance, December 31, 2026 $ 129,136 Malley Center Trust Fund Fund Balance, January 1, 2026 $ 459,683 Revenues $ 3,000 Expenditures $ 35,000 Fund Balance, December 31, 2026 $ 427,683 Open Space Fund Fund Balance, January 1, 2026 $ 604,758 Revenues $ 1,600,000 Expenditures $ 1,307,325 Fund Balance, December 31, 2026 $ 897,433 Section 4. DEBT SERVICE FUNDS Police HQ General Obligation Bonds Fund Balance, January 1, 2026 $ 181,954 Revenues $ 2,238,250 Expenditures $ 2,223,300 Fund Balance, December 31, 2026 $ 196,904 Parks and Recreation General Obligation Bonds Fund Balance, January 1, 2026 $ 2,180,000 Revenues $ 2,040,000 Expenditures $ 3,150,300 Fund Balance, December 31, 2026 $ 1,069,700 Section 5. CAPITAL PROJECT FUNDS Public Improvement Fund Fund Balance, January 1, 2026 $ 3,081,050 Revenues $ 5,331,000 Expenditures $ 5,991,622 Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6 Page 4 of 6 Transfer In $ 600,000 Transfer Out $ 120,000 Fund Balance, December 31, 2026 $ 2,900,428 Capital Projects Fund Fund Balance, January 1, 2026 $ 2,480,976 Revenues $ 165,000 Expenditures $ 1,705,616 Transfer In $ - Fund Balance, December 31, 2026 $ 940,360 Police HQ Construction Fund Fund Balance, January 1, 2026 $ 730,911 Revenues $ 50,000 Expenditures $ 570,100 Fund Balance, December 31, 2026 $ 210,811 Parks and Recreation Construction Fund Police HQ Construction Fund $ 50,000 Revenues $ 50,000 Expenditures $ 1,000 Fund Balance, December 31, 2026 $ 99,000 Section 6. ENTERPRISE FUNDS Water Fund Fund Balance, January 1, 2026 $ 30,542,987 Revenues $ 35,938,312 Expenditures $ 53,969,012 Fund Balance, December 31, 2026 $ 12,512,287 Sewer Fund Fund Balance, January 1, 2026 $ 12,946,171 Revenues $ 37,188,127 Expenditures $ 28,123,236 Fund Balance, December 31, 2026 $ 22,011,062 Storm Drainage Fund Fund Balance, January 1, 2026 $ 9,670,317 Revenues $ 3,974,600 Expenditures $ 5,083,985 Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6 Page 5 of 6 Transfer Out $ 25,000 Fund Balance, December 31, 2026 $ 8,535,932 Golf Course Fund Fund Balance, January 1, 2026 $ 901,748 Revenues $ 4,102,359 Expenditures $ 3,541,005 Fund Balance, December 31, 2026 $ 1,463,102 Concrete Utility Fund Fund Balance, January 1, 2026 $ 1,866,103 Revenues $ 1,153,600 Expenditures $ 1,214,651 Fund Balance, December 31, 2026 $ 1,805,052 Housing Rehabilitation Fund Fund Balance, January 1, 2026 $ 1,320,215 Revenues $ 138,625 Expenditures $ 457,719 Fund Balance, December 31, 2026 $ 1,001,121 Section 7. INTERNAL SERVICE FUNDS Servicenter Fund Fund Balance, January 1, 2026 $ 1,316,004 Revenues $ 2,802,905 Expenditures $ 2,767,715 Fund Balance, December 31, 2026 $ 1,351,194 Capital Equipment Replacement Fund Fund Balance, January 1, 2026 $ 3,098,296 Revenues $ 832,924 Expenditures $ 2,050,000 Fund Balance, December 31, 2026 $ 1,881,220 Risk Management Fund Fund Balance, January 1, 2026 $ 388,685 Revenues $ 2,929,972 Expenditures $ 2,962,484 Fund Balance, December 31, 2026 $ 356,173 Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6 Page 6 of 6 Employee Benefits Fund Fund Balance, January 1, 2026 $ 677,857 Revenues $ 7,108,981 Expenditures $ 7,323,220 Fund Balance, December 31, 2026 $ 463,618 Section 8. That the said budget shall be a public record in the office of the City Clerk and shall be open to public inspection. Sufficient copies thereof shall be made available for the use of the City Council and the public, the number of copies to be determined by the City Manager. Introduced and passed on first reading on the 6th day of October, 2025; and on second reading, in identical form to the first reading, on the 20th day of October, 2025. Othoniel Sierra, Mayor ATTEST: _________________________________ Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of an Ordinance, introduced and passed in identical form on first and second reading on the dates indicated above; and published two days after each passage on the City’s official website for at least thirty (30) days thereafter. The Ordinance shall become effective thirty (30) days after first publication on the City’s official website. Stephanie Carlile Docusign Envelope ID: 4796AEEF-9616-4BC8-BD42-1D4B62F354F6