To: Board of County Commissioners
Through: Todd Weaver, Director, Finance Department
Prepared By:
prepared
Jessica Savko, Budget Manager, Finance Department
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presenter
Presenter: Jessica Savko, Budget Manager, Finance Department
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Subject:
title
Submission of 2027 Recommended Budget
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Purpose and Request:
recommended action
The purpose of this public hearing is to submit to the Board of County Commissioners the 2027 Recommended Budget for Arapahoe County, the Arapahoe County Recreation District, the Arapahoe County Law Enforcement Authority, the Arapahoe County Building Finance Corporation, and the Arapahoe County Water and Wastewater Public Improvement District in accordance with Colorado Revised Statue 29-1-105. The study session to discuss the content of the 2027 Recommended Budget is scheduled for the afternoon of October 20, 2026, with a public hearing also scheduled for October 27, 2026.
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Alignment with Strategic Plan: Economic Resilience and Stability - Support long-term economic resilience through responsible fiscal and investment strategies.
Background and Discussion: The recommended budget contains projected revenues and expenditures for fiscal year 2027 and is in conformance with Colorado law including the Taxpayer’s Bill of Rights (TABOR) and other legal revenue and spending restrictions. The 2027 Recommended Budget was prepared by the Executive Budget Committee and their key recommendations and proposals are to be presented in a Board Study Session on October 20, 2026. It is important to note that this is a recommended budget and is subject to further review and revision by the Board of County Commissioners as additional information is obtained or other decisions are made regarding its content. The purpose of this public hearing is to submit the 2027 Recommended Budget to the Board of County Commissioners. The Board of County Commissioners will have time to review in preparation for a study session to discuss the ...
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