Budgets and Forecasting:

Finance Administration coordinates and compiles the Citywide budget document. The budget process, guidelines, assumptions, and training are coordinated and provided through this division. The budget incorporates 20 Funds and over 400 city programs. Administration ensures that the budget is in compliance with City Charter, Colorado Local Government Budget Law, and GASB (Governmental Accounting Standards Board).

Administration Staff:

Finance Director	Larry Dorr	303-987-7601
Administrative Assistant		303-987-7617
Budget & Finance Mgmt Analyst		303-987-7031
Finance Dept. Fax Number		303-987-7662

Budgets The following files are available in PDF format, accessible with Adobe Reader.

2011 Revised and 2012 Annual Budget

The following files comprise the Budget Document for the 2011 Revised / 2012 Annual Budget. The first reading and public hearing on the Budget and Mill Levy Ordinance was held on September 26, 2011 and the second reading and public hearing on the Budget and Mill Levy Ordinance was held on October 10, 2011 at which time City Council voted and approved the Budget and Mill Levy Ordinance. Due to the size of these files you may wish to view them in hardcopy form. Copies of the 2011 Revised / 2012 Annual Budget Document are currently available for viewing at the City Clerk's Office and the two Jefferson County Libraries located in Lakewood.

Whole Document - (16.6 MB) Consists of Part 1 through Part 3 listed below.

Part 1 - (3.2 MB) Consists of the Budget Guide, Table of Contents, Introduction, Budget Overview, Fund Summaries, and Strategic Financial Plan

Part 2 - (4.6 MB) Consists of all of the Departmental Operating Summaries and Program Structures

Part 3 - (9.6 MB) Consists of the Capital Improvement and Preservation Plan (CIPP) and the Appendix

Supplemental Data - (959 KB) Consists of the line item detal for each Program Structure within each Department and a Revenue and Expenditure schedule for each Business Unit

Budget in Briefs

The following provides the Budget in Brief for 2007 through 2011.

2012 Budget in Brief

2011 Budget in Brief

2010 Budget in Brief

2009 Budget in Brief

2008 Budget in Brief

2007 Budget in Brief

Historical Budget Documents

The following are the complete final budget documents for 2007, 2008, 2009, 2010 and 2011. These documents contain dated information for historical reference only.

2010 Revised - 2011 Budget

The following files comprise the Final Budget Document for the 2010 Revised and the 2011 Budget. The first reading and public hearing on the Budget Ordinance was held on October 11, 2010 and the second reading and public hearing on the Budget Ordinance was held on October 25, 2011 at which time City Council voted to approve and to adopt the Budget Ordinance. Due to the size of these files you may wish to view them in hardcopy form. Copies of the Final 2011 Budget Document will soon be available for viewing at the City Clerk's Office and the two Jefferson County Libraries located in Lakewood.

The entire budget document is now on compact disc (CD) and can be purchased for $5.00 from the Finance Department.

Part 1 - (2.52 MB) Consists of the Budget Guide, Table of Contents, Introduction, Budget Overview, Fund Summaries, and Strategic Financial Plan

Part 2 - (4.84 MB) Consists of all of the Departmental Operating Summaries and Program Structures

Part 3 - (7.62 MB) Consists of the Capital Improvement and Preservation Plan (CIPP) and the Appendix

Supplemental Data - (919 KB) Consists of the line item detal for each Program Structure within each Department and a Revenue and Expenditure schedule for each Business Unit

2009 Revised - 2010 Budget

The following files comprise the Final Budget Document for the 2009 Revised and the 2010 Budget. The first reading and public hearing on the Budget Ordinance was held on September 14, 2009 and the second reading and public hearing on the Budget Ordinance was held on September 28, 2008 at which time City Council voted to approve and to adopt the Budget Ordinance. Due to the size of these files you may wish to view them in hardcopy form. Copies of the Final 2010 Budget Document are currently available for viewing at the City Clerk's Office and the two Jefferson County Libraries located in Lakewood.

The entire budget document is now on compact disc (CD) and can be purchased for $5.00 from the Finance Department.

Part 1 - (9.57 MB) Consists of the Budget Guide, Table of Contents, Introduction, Budget Overview, Fund Summaries, and Strategic Financial Plan

Part 2 - (2.33 MB) Consists of all of the Departmental Operating Summaries and Program Structures

Part 3 - (3.96 MB) Consists of the Capital Improvement and Preservation Plan (CIPP) and the Appendix

Supplemental Data - (7.79 MB) Consists of the line item detal for each Program Structure within each Department and a Revenue and Expenditure schedule for each Business Unit

2008 Revised - 2009 Budget

The following files comprise the Final Budget Document for the 2008 Revised and the 2009 Budget. The first reading and public hearing on the Budget Ordinance was held on September 8, 2008 and the second reading and public hearing on the Budget Ordinance was held on September 22, 2008 at which time City Council voted to approve and to adopt the Budget Ordinance. Due to the size of these files you may wish to view them in hardcopy form. Copies of the Final 2009 Budget Document are currently available for viewing at the City Clerk's Office and the two Jefferson County Libraries located in Lakewood.

The entire budget document is now on compact disc (CD) and can be purchased for $5.00 from the Finance Department.

Part 1 - (9.57 MB) Consists of the Budget Guide, Table of Contents, Introduction, Budget Overview, Fund Summaries, and Strategic Financial Plan

Part 2 - (2.33 MB) Consists of all of the Departmental Operating Summaries and Program Structures

Part 3 - (3.96 MB) Consists of the Capital Improvement and Preservation Plan (CIPP) and the Appendix

Supplemental Data - (7.79 MB) Consists of the line item detal for each Program Structure within each Department and a Revenue and Expenditure schedule for each Business Unit

2007 Revised - 2008 Budget

The following files comprise the Budget Document for the 2007 Revised and the 2008 Budget approved and adopted by City Countil on September 24, 2007. Due to the size of these files you may wish to view them in hardcopy form. Copies of the adopted 2008 Budget Document are currently available for viewing at the City Clerk's Office and the two Jefferson County Libraries located in Lakewood.

The entire budget document is now on compact disc (CD) and can be purchased for $5.00 from the Finance Department.

Part 1 - (9.19 MB) Consists of the Budget Guide, Table of Contents, Introduction, Budget Overview, Fund Summaries, and Strategic Financial Plan

Part 2 - (1.98 MB) Consists of all of the Departmental Operating Summaries and Program Structures

Part 3 - (4.45 MB) Consists of the Capital Improvement and Preservation Plan (CIPP) and the Appendix

Supplemental Data - (2.03 MB) Consists of the line item detal for each Program Structure within each Department and a Revenue and Expenditure schedule for each Business Unit

2006 Revised - 2007 Budget

The following files comprise the Budget Document for the 2006 Revised and the 2007 Budget approved and adopted by City Countil on October 30, 2006. Due to the size of these files you may wish to view them in hardcopy form. Copies of the adopted 2007 Budget Document are currently available for viewing at the City Clerk's Office and the two Jefferson County Libraries located in Lakewood.

The entire budget document is now on compact disc (CD) and can be purchased for $5.00 from the Finance Department.

Part 1 - (5.30 MB) Consists of the Budget Guide, Table of Contents, Introduction, Budget Overview, Fund Summaries, and Strategic Financial Plan

Part 2 - (2.09 MB) Consists of all of the Departmental Operating Summaries and Program Structures

Part 3 - (3.38 MB) Consists of the Capital Improvement and Preservation Plan (CIPP) and the Appendix

Supplemental Data - (1.70 MB) Consists of the line item detal for each Program Structure within each Department and a Revenue and Expenditure schedule for each Business Unit

 

 

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