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City of Colorado Springs 2014 Budget Overview

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by City of Colorado Springs on 29 January 2014

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Transcript of City of Colorado Springs 2014 Budget Overview

$61
$180,000
255,000 visitors/year
$3.6 million revenue/year
Pothole Hotine: 719-385-ROAD
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Springsgov.com/budget
Jobs
Transforming Government
Building Community
High Quality of Life
"#5 Best Cities to Live, Work, and Play" -- MSNBC
"#1 Best Town"
-- Outside Magazine
"#3 Top Sports Town" -- Men's Fitness
Local Tax Revenue:

56% Sales Tax
8% Property Tax
Licenses, Permits, Fees, Fines
9%
State Highway Tax, Investment Earning, and other Financing Sources
27%
Dedicated Revenue Sources
(i.e. Public Safety Sales Tax)

Grants

Enterprise Funds
(i.e. Airport)

Other Funds
City of
#5 Best cities to live,
work and play
-Kiplinger's Personal Finance
Colorado Springs
General Fund revenues are
~ 57%
of All Fund Revenues
School District
El Paso County
City
Library & Water Districts
Sales and Use Tax = 7.63%
$2
$100
$5.13
To City General Fund
To County, State, PPRTA


7,400 lane miles
110 miles of bike lanes
564 traffic signals
90% outsourced operations
$13 million
increase in public safety, stormwater, roads and bridges
Wal*Mart data center
Bal Seal Medical Manufacturing Facility
Copper Ridge Bass Pro Shop
Development Applications
+36% vs 2012
Atlanta
Denver
Dallas
Washington, DC
Houston
Las Vegas
Los Angeles
Chicago
Seattle
San Francisco
Salt Lake City
#7 "Best places to raise
an outdoor kid"
-Backpacker Magazine
180,000 golf rounds played annually
25,000 potholes filled
48,000 lane miles swept
178 miles paved annually
2013 - reports to
Chief of Staff
$61
Total property tax: $864
$110
$71
$622
$0.40 PSST
$0.10 TOPS
By Charles Williams (originally posted to Flickr as Pikes Peak sign) [CC-BY-2.0 (http://creativecommons.org/licenses/by/2.0)], via Wikimedia Commons
2/3 of 911 calls - medical issues
38% paramedics

Fire Station
#22
Summit House
design
27
Police
Officers
Sunday &
Powers
Bus Service
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