Board of County Commissioners Adopted Budget
The El Paso County budget process for 2025 prioritized economic sustainability and strategic investments. The overall County revenue budget is $500,538,725, with increases in Sales Tax, Property Tax, State revenue for programs within Human Services and Road & Bridge, and Interest revenue. The 2025 budget includes a TABOR refund to taxpayers and a temporary mill levy reduction. The County's primary focus was on critical infrastructure and road needs, investing in human capital, and addressing additional operational needs. The overall 2025 County expenditure budget is a total of $533,025,318. The 2025 budget allocates additional funding for road projects, critical infrastructure, parks, financial systems, and stormwater projects, cost of living increases, personnel pay-for-performance adjustments, and human capital needs.