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HomeMy WebLinkAbout2025 - RESO 52 - 2026 Budget AdoptionCITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 52 SERIES OF 2025 TITLE: A RESOLUTION ADOPTING THE CITY BUDGET AND APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES FOR THE CITY OF WHEAT RIDGE, COLORADO FOR THE 2026 BUDGET YEAR WHEREAS, the City of Wheat Ridge annual budget for the fiscal year 2026 has been established and public hearings and meetings have been held after duly published public notices; and WHEREAS, the budget provides for the combination of revenues and excess fund balance reserves equal to or greater than the total proposed expenditures as set forth in said budget in the total amount of $101,419,771 which includes the following funds: 1. Fund 01 - General Fund $56,393,375 2. Fund 12 - Public Art Fund $54,000 3. Fund 30 - Capital Improvement Fund $9,770,000 4. Fund 32 - Open Space Fund $6,242,256 5. Fund 33 - Municipal Court Fund $19,050 6. Fund 40 – RWR Bond Projects Fund $2,155,000 7. Fund 45 – Wheat Ridge Housing Fund $194,304 8. Fund 54 - Conservation Trust Fund $830,000 9. Fund 57 - Equipment Replacement Fund $67,600 10. Fund 63 - Crime Prevention Fund $887,048 11. Fund 66 – 2J Next Chapter Bond Fund $27,807,139 Less Transfers: ($3,000,000) Total Expenditures: $101,419,771 NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Wheat Ridge, Colorado, that the City of Wheat Ridge total budget as stated in the Resolution be hereby approved, adopted, and appropriated for the entire fiscal period beginning January 1, 2026, and ending December 31, 2026. DONE AND RESOLVED this 27th day of October 2025. ________________________________ Bud Starker, Mayor ATTEST: ____________________________ Margy Greer, Sr. Deputy City Clerk