2025 Budget Documents
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2025 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.
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This proposed budget has been very challenging in a number of ways. Uncertainty over sales & use tax and property tax revenues, extended collective bargaining, delays in key data needed for setting citywide expenses and initial gaps between projected revenues and expenditures all contributed to the need to provide a 2025 Summary Budget Message and 2025 Consolidated Fund Statement, rather than the full line item budget. The proposed full line-item budget, pay plan and CIP were posted on September 18, 2024.
- 2025 Summary Budget Message
- 2025 Consolidated Fund Statement
- 2025 Proposed Budget
- 2025 Proposed Pay Plan
- 2025-2029 Proposed CIP
Presentations to City Council
September 3, 2024
September 10, 2024
- Council Communication
- Attachment B - Longmont Old Hire Pension Presentation
- Attachment C - Longmont General Employee Pension Presentation
- Attachment D - Health Benefits Fund Operating Statement
- Attachment E - 2025 Budget by Fund vs 2024 Budget
- Attachment F - 2025 Budget by Fund vs 2024 Budget with CIP Separate
- Attachment G - General Fund Changes in Ongoing
- Attachment H - General Fund Ongoing Additions
- Attachment I - Public Safety Fund Proforma
- Budget Presentation for September 10, 2024
September 17, 2024
- Council Communication
- Attachment J - General Fund One Time by Category
- Attachment K - Public Safety Fund One Time by Category
- Attachment L - All Other Funds One Time by Category
- Budget Presentation for September 17, 2024
September 24, 2024
- Council Communication
- Attachment M - 2025 Proposed Financial Policies
- Attachment N - Quartile Graphs, Proposed Level 1 and Level 2 Ongoing Funding Requests
- Attachment O - Community Programs
- Attachment P - Governance Programs
- Budget Presentation for September 24, 2024
