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Northglenn officials present balanced $39.9 million general fund in 2026 proposed budget

5811143 · September 11, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Deputy City Manager Loveland presented the City of Northglenn's proposed 2026 budget on Sept. 8, 2025, showing a $39.9 million general fund, a projected $14.5 million ending fund balance and citywide capital projects; staff signaled planned water and wastewater rate increases and paused hiring for some positions.

Deputy City Manager Loveland presented the City of Northglenn's proposed 2026 budget at the City Council's regular meeting on Sept. 8, 2025, at City Hall. The proposal shows a $39,900,000 general fund and a total city budget across seven funds of $105,900,000.

The administration projects a $14,500,000 ending fund balance for 2026, equal to 36.3% of operating expenditures, above the city's stated fund-balance requirement of 25%. Sales and use tax…

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