This page will be updated to provide all information presented annually to the Longmont City Council pertaining to the proposed budget, proposed CIP and proposed pay plan.

• 2023 Proposed Budget
• 2023 Proposed Pay Plan
• 2023-2027 Proposed Capital Improvement Program
  

Presentations to City Council

August 30

• Council Communication
• 2023 City Manager Budget Presentation (PowerPoint)
  
• 2023-2027 Capital Improvement Projects (PowerPoint)

September 6

• Council Communication
• Budget Presentation for Tuesday, September 6 (PowerPoint)
• NextLight Budget Presentation for Tuesday, September 6 (PowerPoint)

September 13

• Council Communication
  • Attachment D - 2023 Proposed Budget vs 2022 Adopted Budget by Fund
  • Attachment E - 2023 Proposed Budget vs 2022 Adopted Budget with CIP
  • Attachment F - General Fund Changes in Ongoing
  • Attachment G - General Fund Non-Pay Related Ongoing Additions
  • Attachment H - Public Safety Fund Proforma
• Budget Presentation for Tuesday, September 13 (PowerPoint)
  

September 20

• Council Communication
  • Attachment I - Metric Information for New Positions
  • Attachment J - General Fund One-Time by Category
  • Attachment K - Public Safety Fund One-Time by Category
  • Attachment L - Other Funds One-Time by Category
• Budget Presentation for Tuesday, September 20 (PowerPoint)
• Longmont Public Media (LPM) Budget Presentation for 2023

September 27

First Public Hearing on the 2023 Budget for the City of Longmont

• Council Communication
  • Attachment M - PBB Quartile Graphs
  • Attachment N - Community Programs
  • Attachment O - Governance Programs
  • Attachment P - 2023 Proposed Financial Policies
• Budget Presentation for Tuesday, September 27 (PowerPoint)

October 4

Second Public Hearing on the 2023 Budget for the City of Longmont

• Council Communication
  • Attachment Q - Changes to the 2023 Proposed Budget
• Budget Presentation for Tuesday, October 4 (PowerPoint)

October 11

Budget Ordinances

October 25

Budget Ordinances and Resolutions