The Broomfield City Council convened on September 26, 2025, for a study session focused on the proposed budget for 2026. The meeting was held at the George DCRO City and County Building, with options for public participation both in person and via a call-in service.
The session began with an overview of the agenda, which included a single study item concerning the budget discussions for various city departments. Public comments were welcomed, with a structured time limit for speakers based on their order of participation.
City Manager Hoffman initiated the budget discussion, emphasizing the significance of the 2026 budget as a reflection of the community's transition from rapid growth to a more stable phase. He noted challenges such as minimal increases in sales tax revenues and reductions in property tax revenues, which necessitated a strategic approach to budgeting. The focus areas included compliance with federal and state mandates, contractual obligations, and essential public health and safety needs.
Key highlights of the proposed budget included plans for a new police facility, the development of an organizational strategic plan, the implementation of new enterprise resource planning software, and infrastructure improvements such as water tanks and wastewater treatment facilities. The city aims to maintain a 20% reserve for financial stability while addressing these critical needs.
Following the budget presentation, public comments were taken. Residents expressed their concerns and suggestions regarding local issues. Dan Sonnison from Eagle Trace North urged continued city support for maintaining open spaces in central Broomfield, emphasizing the importance of preserving the area as a community asset. Annie Bryson, also from Eagle Trace North, advocated for the city to purchase water rights for reservoirs near Broomfield High School, highlighting the potential environmental and economic consequences of inaction.
The meeting concluded with a reminder that a public hearing on the proposed budget would take place during the city council meeting on October 14, 2025, followed by formal consideration and adoption scheduled for October 28, 2025. Public comments will be accepted at both upcoming meetings, allowing residents to continue engaging in the budget process.