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Northglenn council hears 2026 budget proposal as leaders flag flat sales tax and $56 million wastewater upgrade

5732089 · September 9, 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 Jason Loveland presented the proposed 2026 operating and capital budget, highlighting a nearly $106 million total across funds, limited sales-tax growth, a planned multiyear $56 million wastewater plant upgrade and a $3.5 million next phase for an aquifer storage and recovery project.

Deputy City Manager Jason Loveland presented the City of Northglenn’s proposed 2026 operating and capital budget at the Sept. 8 council meeting, telling council the total recommended expenditures across all funds are nearly $106 million and the general fund budget is about $39.9 million.

Loveland said the city is projecting modest revenue, with sales-and-use tax forecast down roughly 2% from earlier projections and the 2026 budget assuming no growth in sales tax. “The total revenue forecast is down, about 2% from what we had projected for the budget at the start of the year,” Loveland said. He noted an ending general-fund balance projection of about $14.5 million for 2026 and a forecasted decline in fund balance in 2025 driven in part by weaker revenues.

The presentation flagged two large capital efforts. Loveland…

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