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Table of Contents

Home

Landing Page Adopted Budget 2025

Overview

A) Introduction to Durango
Budget Message and City Council
1. City Managers Budget Message 2. City Council Leadership
City Council Strategic Plan
3. City Council Strategic Plan Organizational Stewardship Innovative Housing & Economic Development Safety & Quality of Life Reliable Infrastructure & Community Connectivity Engaged & Informed Community Strategic Workforce Development
Organizational Documents
4. City of Durango Profile 5. Budget Guide & Background/Overview 6. Citywide Organizational Chart 7. Summary of Staffing Levels
B) Major Revenue Tables
1. Major Revenue Tables 2. General Fund Major Revenues 3. Property Tax 4. Sales Tax 5. Use Tax Administration Fee Electric Franchise Fee Enterprise Funds Highway User Tax Fee Interfund Transfers Internal Service Funds La Plata County Sales Tax/Joint Sales Tax Recreation Center and Programs
C) Fund Projection Summaries
1. Fund Structure and Summary 2. Fund Balance Changes 3. General Fund Summary Financial Summaries
Enterprise and Capital Funds
General Fund Capital Projects Fund 2005 Debt Capital Projects Fund 2005 Sales Tax: Open Space, Parks & Trails Fund Airport Fund Transportation Fund Trash & Recycle Fund Sewer Fund Water Fund
Internal Services Funds
Building Maintenance Fund General Services Fund Risk Fund Self Insurance Fund Technology Replacement Fund VES Fund
Special Revenue Funds
2015 Sales Tax: Parks and Multimodal 2019 Sales Tax Streets 911 Communications Fund Conservation Trust Fund Durango Renewal Partnership Fund Grant Fund Housing Innovation Fund Lodgers' Tax Fund (Durango Tourism) Parks Development Fund Road Impact Fee Fund Sales Tax Bond Debt 2007 Fund Storm Drainage Fund

Operating

1) Organizational Stewardship
Organizational Stewardship City Manager's Office Performance Excellence City Attorney Finance/Accounting Customer Service Buildings & Plant
Information Technology Community Support Services General Services Sustainability Non-Departmental Vehicle, Equipment, and Service (Fleet)
2) Innovative Housing & Economic Development
Innovative Housing & Economic Development Housing Development Services Economic Opportunity Durango Renewal Partnership
3) Safety & Quality of Life
Safety & Quality of Life Parks Recreation Police Emergency 911 Communications Library Services Fire Administration Contract
4) Reliable Infrastructure & Community Connectivity
Reliable Infrastructure & Community Connectivity Airport Administration Airport Fire Rescue/Operations Airport Maintenance Airport Utilities/Environmental Capital Improvements Construction Management (CICM) Division Engineering Streets: Snow & Ice, Sweeping Multimodal Parking Operations Recycling Center Sewer Trash Collections Street Maintenance Transit Services Water
5) Engaged & Informed Community
Engaged & Informed Community City Clerk’s Office Public Information Office Durango Welcome Center Municipal Court
6) Strategic Workforce Development
Strategic Workforce Development Self Insurance Human Resources Risk Management

Capital

A) 2005 Sales Tax: Parks, Open Space and Trails
2005 Sales Tax 5-Year CIP 2025 Adopted 2005 Sales Tax Capital Projects 0014 Greenmount Cemetery Irrigation Replacement 0133 Post Maintenance (0171) Park, Trail and Rec Improvements 0237 Durango Trails Contract NEW05-1 Durango Mesa Park, Bike Park Design NEW05-2 Durango Mesa Park, Demo Trails Hub (NEW05-3) Durango Mesa Park, Bike Park NEW05-5 Durango Mesa Park Contractor O&M NEW05-6 Smart 160 Additional Design NEW15-2 DMP Infrastructure (Construction)
B) 2015 Sales Tax: Parks
2025 2015 Funded Capital Projects 2015 Sales Tax 5-Year CIP 0228 Lake Nighthorse 0233 Community Forest Plan 0266 ART Reno - Santa Rita Park to CR 210 0267 Chapman Hill Ski Area 0271 Lake Nighthorse FLAP 0272 ART, Santa Rita Park to Albertsons Trail 0294 ART Reno - Demon Bridge to 29th Street NEW15-1 DMP Infrastructure Design NEW15-2 DMP Infrastructure (Construction) NEW15-4 Crackfill, Seal Coat and Lining NEW15-5 Chapman Hill Snowmelt Pit Heater and Bleacher Heater NEW15-6 - Rec Center Heating and Gym HVAC
2015 Sales Tax: Multimodal
0223 Camino Crossing Design 0224 8th Ave & College Ave Road Diet Construction 0249 MidTown Safety and Connectivity Improvement Design 0256 ADA Improvement 0259 Revitalize Main Grant 0276 Roosa Connect Safety Project 0286 West Park Ave Traffic Calming Design 0293, 0262, NEW15-8 Downtown Next Steps
C) 2019 Sales Tax: Streets
2019 Sales Tax 5-Year CIP 2025 Adopted 2019 Sales Tax - Streets 0260 County Road 250 & 251 0304 Alleys Reconstruction and Paving 0307 North College Drive Reconstruction 0313 Junction St Mill and Replacement Full-Depth Asphalt 0318 8th Ave/ College St. Intersection and Streets Improve 0328 Sealcoat HA-5 0329 PPP Crack Seal Materials Purchase 0330 Install Concrete ADA Ramps 0331 Alley Drainage Structures NEW19-2 Pavement Preservation Program NEW19-3 Sidewalk Repair Program NEW19-4 City Sidewalk Improvement
D) General Fund Capital Projects
2025 General Fund Capital Projects 0120 Forest Avenue and El Paso Stormwater 0198 fiber optic infrastructure 0340 13th Street Storm Drain (NEWG1) Durango Police Automated Speed Enforcement Cameras NEWGF-IT Backup Storage Server
E) Water
Water Construction Fund 5-Year CIP 2025 Proposed Water Capital Projects 1109 CMWTP 3MG Tank 1146 Florida Pipeline Rehabilitation 1151 160W Waterline Replacement 1159 Rockridge Pump Station Upgrades NEWW-1 7MG Rehabilitation (Design) NEWW-2 CMWTP Train 1 Improvements (Design) NEWW-3 Florida Pipeline Stabilization at Edgemont Ranch NEWW-4 Skyridge Tanks Liner Replacement NEWW-5 Wildcat Tank Improvements Phase II (Construction) NEWW-6 Durango Mesa Waterline Upsizing
F) Sewer
Sewer Construction Fund 5-Year CIP 2025 Sewer Capital Projects 2079 Septage Receiving Station NEWS-1 Sewer Main from 8th St to 7th St on 8th Ave. NEWS-2 Sewer Main Replacement at Riverview at Florida Road NEWS-3 Annual Sewer Lift Station Replacement NEWS-4 SRWRF Digester #2 Liner Replacement
G) Airport
Airport 5-Year CIP 2025 Proposed Airport Capital 5072 Credit Card Vehicle Parking Lot Repairs 5073 ARFF/ SRE Facility Fiber Installation 5074 Terminal Roof Repairs - West Section 5075 Unit 2110 Replacement 5076 820 Airport Road Pavement Maintenance 5077 Parking Lot Expansion Phase II 5078 Terminal RTU Replacement 5079 Fire Station Septic System Repairs 6065 Wastewater System Effluent Treatment Upgrades 6075 Replace ARFF Vehicle and Acquire Tools 6080 Terminal Expansion Phase 1B 6081 ARFF R2 FFF Conversion

Appendix

A) Navigation Tips & FAQ B) Fiscal Policy & Other Legislation C) Debt Service D) 2024 GFOA Award F) Glossary

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