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Pitkin County advances 2026 budget on first reading amid concerns over general‑fund draws
Summary
On Dec. 3 the Pitkin County Board of County Commissioners approved the 2026 budget on first reading, setting a second reading and public hearing for Dec. 9. The $329 million appropriation package (all funds) drew a 3–1 vote after commissioners debated use of general‑fund dollars for new positions and capital.
Pitkin County commissioners voted 3–1 on Dec. 3 to approve the county's 2026 budget on first reading, setting a special meeting for a public hearing and final vote on Dec. 9.
County finance staff told the board the proposed 2026 budget includes total appropriations of about $329,000,000 (the difference with presented revenue figures reflects interfund transfers). Staff said total revenues across all funds are a bit over $301,000,000, proposed capital near $128,000,000 (up from roughly $65,000,000 last year) and a $75,000,000 first‑year allocation for the airport modernization project. The general fund budget was presented at about $62,000,000, including a 4.5% pool for payroll adjustments and a BOCC stabilization pool of $500,000 per year for three years.
Finance director Liz Woods summarized the timing constraints: the assessor's final certification of values arrives after the statutory deadline for first reading, so small adjustments and a final mill‑levy certification will be brought back at the Dec. 9 second reading.
Commissioner Patty said she supported many elements of the budget but voiced clear reservations about using general‑fund money for additional full‑time equivalents and certain fleet purchases. "I am very protective of the general fund dollars, not knowing what we may have to come up with to provide food on people's tables and health care for people within our community," she said, urging caution on long‑term commitments.
Commissioner Greg moved to advance the budget on first reading; Commissioner Francie seconded. The board recorded three ayes and one nay on the motion, with Patty casting the sole dissent.
The board also scheduled a public hearing and second reading for Dec. 9, when updated assessed values and minor technical adjustments will be included. No final policy changes were adopted on Dec. 3; the vote advanced the proposal to the next, required public step.
