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Council Reviews Proposed 2026 Budget Amid Community Concerns and Fee Increases

September 23, 2025 | Northglenn, Adams County, Colorado


This article was created by AI summarizing key points discussed. AI makes mistakes, so for full details and context, please refer to the video of the full meeting. Please report any errors so we can fix them. Report an error »

Council Reviews Proposed 2026 Budget Amid Community Concerns and Fee Increases
Northglenn City Council convened on September 22, 2025, to engage with community members and address pressing local issues, including budgetary concerns and public services. The meeting featured an open dialogue session, where approximately 40 to 45 residents participated in small group discussions, sharing insights on the city's strengths and areas needing improvement. Council members emphasized the importance of these contributions, committing to review the feedback in future meetings.

A significant focus of the meeting was the proposed 2026 budget, which totals over $100 million. Deputy City Manager Jason Loveland presented key highlights, noting a projected shortfall in sales tax revenue of approximately $2 million due to economic challenges, including the recent closure of a local Safeway store. This closure is expected to impact both the general fund and the water fund, necessitating careful financial planning moving forward.

The council also discussed adjustments to the Parks and Recreation fee schedule, marking the first increase in several years. This change aims to ensure the sustainability of recreational programs and facilities. Additionally, the council is considering replacing fall ward meetings with a newsletter to maintain communication with residents, particularly in light of Fair Campaign Practice Act concerns during the election cycle.

In other discussions, the Historic Preservation Commission is aligning its strategic plan with local historical societies to enhance community engagement and preserve Northglenn's history. The council also highlighted the importance of maintaining a healthy fund balance, currently projected at 37%, which exceeds the policy requirement of 25%.

As the council prepares for the upcoming budget adoption on October 13, they remain focused on addressing community needs while navigating financial constraints. The meeting underscored the council's commitment to transparency and responsiveness to citizen input, setting the stage for future initiatives aimed at enhancing the quality of life in Northglenn.

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