2024 Budget Documents

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.

• Adopted Budget Documents
  
• 2024 Proposed Budget
• 2024 Proposed Pay Plan
• 2024-2028 Proposed Capital Improvement Program

Presentations to City Council

August 29

• Council Communication
• 2024 City Manager Budget Presentation

September 5

• Council Communication
• Budget Presentation for Tuesday, September 5
  • Attachment A – Affordable and Attainable Administrative Caps

September 12

• Council Communication
  • Attachment B – Longmont Old Hire Plans Actuarial Report
  • Attachment C – Longmont GERP Actuarial Report
  • Attachment D – Health Benefits Fund Operating Statement
  • Attachment E – 2024 Proposed Budget vs 2023 Adopted Budget by Fund
  • Attachment F – 2024 Proposed Budget vs 2023 Adopted Budget with CIP
  • Attachment G – General Fund Changes in Ongoing
  • Attachment H – General Fund Non-Pay Related Ongoing Additions
  • Attachment I – Public Safety Fund Proforma
• Budget Presentation for Tuesday, September 12

September 19

• Council Communication
  • Attachment J – PRO049 Dry Creek Community Park CIP Project Page
  • Attachment K – Updated Park Improvement Fund CIP Fund Statement
  • Attachment L – Metric information for new positions in the 2024 budget
  • Attachment M – General Fund One Time by Category
  • Attachment N – Public Safety Fund one Time by Category
  • Attachment O – All Other Funds One Time by Category
  • Attachment P – Updated Budget Pages for LDDA
• Budget Presentation for Tuesday, September 19
  

September 26

First Public Hearing on the 2024 Budget for the City of Longmont

• Council Communication
  • Attachment Q – 2024 Proposed Financial Policies
  • Attachment R – Major Property Tax Relief Passed by the Colorado Legislature, Now It’s Up to the Voters
  • Attachment S – Colorado Statewide Property Tax Assessment Rates for Tax Years 2022-2025
• Budget Presentation for Tuesday, September 26

October 3

Second Public Hearing on the 2024 Budget for the City of Longmont

• Council Communication
  • Attachment T – Changes to the Proposed Budget

October 10

• Council Communication
  • O-2023-54 A Bill for an Ordinance Fixing and Levying Taxes Upon the Real and Personal Property Within the City of Longmont
  • O-2023-55 A Bill for an Ordinance Fixing and Levying Taxes Upon the Real and Personal Property Within the Longmont Downtown Development District
  • O-2023-56 A Bill for an Ordinance Adopting the Budget for the City of Longmont for the Year 2024
  • O-2023-57 A Bill for an Ordinance Making Appropriations for the Expenses and Liabilities of the City of Longmont for the Fiscal Year Beginning January 1, 2024

October 24

• Council Communication
  • R-2023-80 A Resolution Amending the Financial Policies of the City of Longmont for 2024
    • 2024 Adopted Financial Policies
  • R-2023-81 A Resolution of the City of Longmont City Council Approving the City of Longmont 2024 Classification and Pay Plan for City Employees
    • 2024 Pay Plan
• Council Communication
  • R-LURA-2023-01 A Resolution of the Board of Commissioners of the Longmont Urban Renewal Authority Adopting the Annual Budget for the Authority for the Fiscal Year 2024
• Council Communication
  • R-LGID-2023-03 A Resolution Fixing and Levying Taxes on the Real and Personal Property Within the Longmont General Improvement District No. 1
  • R-LGID-2023-04 A Resolution of the Board of Directors of the Longmont General Improvement District No. 1 Adopting the Annual Budget for the District for the Fiscal Year 2024