The City Council held a study session to review the 2027 budget, with discussions focused on various departments including the assessor's office, city and county manager's office, and internal operations. Key topics included the legislative impacts on assessment software, an overview of the annual budget process, FTE staffing level stability, the development of an organizational strategic plan dashboard, and the implementation of AI tools within the organization, with an emphasis on security and innovation.
Jan 1, 2026·
Enterprise
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A one-year annual budget for the City and County of Broomfield, Colorado, for fiscal year 2026. The budget document serves as a policy document, financial plan, operational guide, and communication tool, covering all governmental functions including public safety, public works, water utilities, parks and recreation, library, and other municipal services. It outlines the proposed expenditures and revenues for the 2026 fiscal year, with a focus on fiscal sustainability and maintaining 20% operating reserves.
Sep 26, 2025·Board meeting
Broomfield City Council Study Session
The council held a study session to review the 2026 proposed budget, focusing on strategic prioritization of mandates, contractual obligations, and essential public health and safety services. Key presentations included departmental budget reviews, with the Assessor's office discussing appraisal methodologies, the success of the online appeal portal, and succession planning. Public comments were also heard regarding community assets, water rights, and property valuations.