2027 Budget Documents
2027 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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Presentations to City Council
September 1 – Regular Meeting
September 8 – Regular Meeting
- September 8 Council Communication
- September 8 Budget Presentation
- Attachment A – Old Hire Fire and Police Actuarial Presentation
- Attachment B – General Employees Retirement Plan Actuarial Presentation
- Attachment C – Employee Benefits Fund Operating Statement
September 15 – Study Session
- September 15 Council Communication
- September 15 Budget Presentation
- Attachment D – 2026 Medical Premiums and Contributions
- Attachment E – 2027 Budget by Fund vs 2026 Budget
- Attachment F – 2027 Budget by Fund vs 2026 Budget with CIP
- Attachment G – 2027 Funded Budget Requests
- Attachment H – General Fund Comparison of Ongoing Changes
- Attachment I – Public Safety Fund Proforma
- 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
- Attachment M – 2027 Proposed Financial Policies
September 22 – Regular Meeting
Transportation funding
Utilities budget summaries
September 29 – Study Session
NextLight budget summary
Airport budget summary
First public hearing
October 6 – Regular Meeting
Final direction from Council
Second public hearing
First reading of mill levy ordinances and Ordinance updating UBCIS Fund
October 20 – Regular Meeting
Second reading of mill levy ordinances and Ordinance updating UBCIS Fund
November 17 – Regular Meeting
First reading budget adoption and appropriation ordinances
December 1 – Regular Meeting
Second reading budget adoption and appropriation ordinances