Tim Hatch

The Town of Pagosa Springs' proposed budget for fiscal year 2025 focuses on maintaining economic development, sustaining service levels, and addressing long-term infrastructure needs within available resources. Key priorities include sanitation district improvements, staffing enhancements, workforce housing, traffic management, parks and trails maintenance, land acquisition strategy, geothermal system improvements, tourism support, public arts, community priorities, historic preservation, recreation district support, and the East End Project. The budget includes a 2.7% Cost of Living Adjustment (COLA) or a flat $2,080 annual increase for positions earning under $77,000, changes to health insurance providers, and adjustments to retirement plans. Capital projects include Town Hall security upgrades, pedestrian bridge construction, river improvement projects, and equipment replacements. The budget relies heavily on sales tax revenue and includes grant funding for various projects.

The 2023-2024 Goals & Objectives for Pagosa Springs Town Council focuses on key priorities such as sanitation, staffing, workforce housing, traffic management, parks and trails maintenance, public arts, and community priorities. The plan aims to develop long-term strategies for essential services, ensure adequate staffing and benefits, support housing options, improve roadways and parking, enhance community spaces, and promote public art. It also addresses historic preservation, recreation, geothermal systems, and land acquisition to ensure a well-functioning and connected community.

The document outlines the results of goal-setting sessions focused on developing a 25-year vision for the Town of Pagosa Springs. The sessions involved the Town Council and departmental leadership, defining the vision and priority goals for the town's future. The vision emphasizes technology, talent, and tolerance to attract people who will create jobs and contribute to a prosperous economy. Key challenges identified include housing affordability and economic disparities, while community strengths include its rural setting and unique characteristics. The vision also focuses on community identity, industry balance, and future steps for implementation.