FY 2023 ADOPTED BUDGET


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BUDGET BOOK HIGHLIGHTS

TABLE OF CONTENTS

All graphs and tables in the Budget pages below can be found in our Transparency Portal

BUDGET INTRODUCTION

Budget in Brief

City Manager’s Budget Message

Budget Guide & Background

Summary of Staffing Levels

REVENUE TABLES

General Fund Major Revenues

Enterprise Funds Major Revenues

Internal Service Funds


EXPENDITURES BY STRATEGIC PLAN GOAL

FINANCIAL EXCELLENCE & HIGH PERFORMING GOVERNMENT

City Manager/Budget & Strategic Plan

City Attorney

Human Resources

Risk Management

Finance/Accounting

Customer Service

Information Systems

City Council


AFFORDABILITY & ECONOMIC OPPORTUNITY

Housing

Development Services

Economic Opportunity

Durango Renewal Partnership


ENHANCED LIVABILITY & SENSE OF PLACE

Parks - Park Department Facilities, Parks, Lake Nighthorse, POST, Cemetery , Community Special Events

Recreation - Rec Center, Chapman Hill, Chapman Rink, Adult & Youth Programs, Gymnastic, Game time, Gymnastics, Adult Programs, Youth Programs, Chapman Hill

Police

911 Communications

Library Services

Municipal Court

Development Services

Fire Administration

EFFECTIVE INFRASTRUCTURE NETWORK

Parking Operations

Multimodal

Transit Services

Water

Sewer

Engineering

Capital Projects Division

Public Works-Street Maintenance

Airport Administration

Airport Maintenance

Airport Utilities/Environmental

Airport Fire Rescue/Operations

Building & Plant

General Services

Fleet Equipment and Maintenance

ENVIRONMENTAL SUSTAINABILITY & RESILIENCE

Sustainability

Public Works-Street Cleaning

Trash Collections

Recycle Center

Parks - Park Department Facilities, Parks, Lake Nighthorse, POST, Cemetery , Community Special Events

ENGAGED & COLLABORATIVE GOVERNANCE

City Clerk

Media and Community Engagement

Durango Welcome Center


DIVERSITY, EQUITY, INCLUSION



General Fund Cross Strategic Plan Goals

Non-Departmental Miscellaneous

Community Services-General Fund

2005 Parks, Open Space and Trails Fund Projects

Summary of Capital Projects 5 year plan

0012-Nature Lands Preservation-Open Space Acquisition

0133-Parks, Open Space and Trail-POST Maintenance

0146-SMART 160 Trail

0171-Park, Trail, & Rec Improvements

0237-Durango Trails-Trials 2000 Contract

0253-Outdoor Pickleball Courts





2015 Sales Tax Parks and Multimodal Fund Projects

Summary of Capital Projects 5 year plan

Parks and Recreation Projects

0167-Recreation Center Improvements

0228-Lake Nighthorse

0233-Community Forest Plan

0251-Durango Mesa Park

0267-Chapman Hill

0269-Community Forest Plan Update

0270-Community Garden at Riverview

0271-Lake Nighthorse FLAP

0272-ART, Santa Rita Park to Albertsons Trail

0273-Plaza Area at Powerhouse Science Center and Maker Lab



Multimodal

0223-Downtown Access Camino Del Rio to ART MM

0224-8th Avenue and College Safety Improvements Project

0249-MidTown Safety and Connectivity Improvement Design

0255-32nd Street Traffic Calming and Connectivity Design

0256-ADA Improvements Phase 1

0262-Downtown’s Next Step (Pedestrian Improvement) Design

0274-Junction Street Traffic Calming Design

0276-Roosa Connect Safety Project

0283-ADA Improvements Phase 2



2019 Sales Tax Streets Fund Projects

Summary of Capital Projects 5 year plan

0260-CR250/251 Reconstruction

0303-ADA Ramps

0304-Alley Reconstruction and Paving

0305-50/50 Sidewalk

0307-N. College Drive

0308-Open-Graded Friction Course

0309-Asphalt Sealcoat HA-5

0310-Mill/Replace Escalante Drive

0313-Reconstruct Junction St (W2nd to W 28th)

0314-Reconstruct Red Mountain (End to End)

0316-Reconstruct 1st St (4th Ave to 650blk)

0318-8th Ave/College St Intersection and Roads

Water Fund Capital

Summary of Capital Projects 5 year plan

1069-Filter Effluent to Waste System

1109-SMWTP Site Pipe/Valve Replacement

1118-Waterdock

1130-Wildcat Tank Improvement Design

1134-N. College Drive Waterline Replacement

1138-CMWTP Solar Project

1139-Lake Nighthorse to CMWTP Raw Water Supply

1140-Rivera Bridge Drainage Repair

1144-Pre-oxidation Treatment Process at Santa Rita PS

1146-Florida Pipeline Rehabilitation

1148-Florida Outfall Flow Control & Metering

1151-160W Waterline Replacement

1152-2024-2027 Multiyear Waterline Design

1158-Downtown Next Steps


Sewer Fund Capital

Summary of Capital Projects 5 year plan

2016-Sewer Project re-appropriation

2066-N. College In-Situ Sewer Line Rehab

2069-BODO 3 Liftstation Rehabilitation

2070-Upper Ramada Lift Station Upgrade

2073-Santa Rita Entrance Road

2074-SRWRF: Primary Clarifier Repair

2076-SRWRF: Operator Workstation Remodel

2077-SRWRF: Waterline Replacement



Airport Fund Capital

Summary of Capital Projects 5 year plan

5060 Terminal Landside Development Phase 1

5061-Replace Unit 2103

5062-Exterior LED Light Fixture Upgrades

5063-Rental Car Ready Parking Lot Rehab & Expansion

6065-Wastewater System Effluent Treatment Upgrades

6072-New Project-Terminal Expansion - Phase 0.5

6075-Replace ARFF Vehicle and Acquire Tools

6076-Terminal Expansion Design- Phase 1B

General Fund Capital

Summary of Capital Projects 5 year plan

0162-32nd Street Extended Detention Basin (EDB)

0215-Stormwater Master Plan Phase 3

0243-Grandview Access Control Plan (ACP)

0265-Library Security camera replacement

0278-Stormwater CIP #1 Design

8501-UCS Server Blade Refresh


Lodgers Tax Capital

Summary of Capital Projects 5 year plan

0191-Common Threads