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This is the Budget for 2026. Please use the links below to navigate to each budget page.
Introduction
Cover Page
Cover PageBudget Letter
Budget LetterOrganizational Chart
Organizational ChartBudget Summaries
Capital Expenditures
Capital ExpendituresCapital Vehicles
Capital Vehicles & EquipmentFull-Time Equivalent (FTE) Position Summary
Full Time Equivalent (FTE) SummaryFund Balance Summary
Fund Balance SummaryGeneral Fund Summary by Department/Office
General Fund SummaryGrant Funded Positions
Grant Funded PositionsGrant Revenue & Expense Summary
Grants SummaryHistorical Fund Balance Summary
Historical Fund Balance SummaryNew & Adjusted Positions Summary
New and Adjusted Positions SummaryProfessional Services Summary
Professional Services SummaryProperty Tax Revenue & Mill Levy Summary
Property Tax Revenue & Mill Levy SummaryReserve Funds
ReservesRevenue & Expenditure Pie Graphs
Revenue & Expenditures Pie ChartsState Gaming Funds Distributions
State Gaming Funds DistributionsDepartment Budgets
Assessor
AssessorAttorney
AttorneyClerk & Recorder / Elections
Clerk & Recorder / ElectionsCommisssioners
Board of County CommissionersCommunity Development
Community DevelopmentConservation Trust
Conservation TrustCoroner
CoronerCounty Manager
County ManagerCSU Extension
Colorado State University (CSU) ExtensionDistrict Attorney (DA)
District Attorney (DA)DOLA & Community Funding
DOLA & Community FundingFacilities
FacilitiesFinance
FinanceFund Transfers
Fund TransfersHuman Resources
Human ResourcesHuman Services
Human Services / Senior Program / Veterans' ServicesInformation Technology (IT)
Information Technology (IT)Library
LibraryLodging Tax
Lodging TaxParks & Recreation
Parks & RecreationPublic Health
Public HealthPublic Works / Solid Waste
Public Works & Solid WasteSheriff's Office
Sheriff's Office - All DepartmentsSurveyor
SurveyorTreasurer / Public Trustee
Treasurer / Public TrusteeSomething Went Wrong
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