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Weld County
Ordinance #262
In the Matter of Summarizing Expenditures and Revenues for Each Fund and
Adopting a Budget for the County of Weld, Colorado, for the Calendar Year
Beginning on the First Day of January, 2026, and Ending on the Last Day of
December, 2026
Be it ordained by the Board of County Commissioners of the County of Weld, State
of Colorado:
Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
Whereas, the Board of County Commissioners of the County of Weld has appointed the
Chief Financial Officer and Finance Department to prepare and submit a proposed budget
to said governing body at the proper time, and
Whereas, the Chief Financial Officer and Finance Department has submitted a proposed
budget to this governing body for its consideration, and
Whereas, upon due and proper notice, published or posted in accordance with the law,
said proposed budget was open for inspection by the public at a designated place, First
Reading was held on November 3, 2025, Second Reading was held on November 17,
2025, and interested taxpayers were given the opportunity to file or register any objections
to said proposed budget prior to Final Reading on December 10, 2025, and
Whereas, the Board, in its deliberations on the 2026 Budget, has amended the proposed
budget as reflected on the attached exhibits.
Now, therefore, be it ordained by the Board of County Commissioners of Weld County,
Colorado, that the 2026 Budget as submitted, amended, and summarized by fund in
Exhibit "A", be, and hereby, is approved and adopted as the budget of the County of Weld
for the year stated above.
Be it further ordained by the Board of County Commissioners that the Chief Financial
Officer and Director of Finance is hereby directed to prepare and publish the 2026 Budget
as submitted, amended by the Board of County Commissioners, and summarized by fund
in Exhibit "A", during the budget hearing process.
First Reading: November 3, 2025
Publication: November 7, 2025, in the Greeley Tribune
Second Reading: November 17, 2025
Publication: November 21, 2025, in the Greeley Tribune
Final Reading: December 10, 2025
Publication: December 17, 2025, in the Greeley Tribune
Effective: January 1, 2026
2025-3025
ORD262
EXHIBIT A
2026 BUDGETED
SUMMARY OF MAJOR REVENUES AND EXPENDITURES
FUND
1000 General Fund
SPECIAL REVENUE FUNDS:
2000 Public Works
2100 Social Services
2200 Conservation Trust
2300 Contingent
2500 Health Department
2600 Human Services
2700 Solid Waste
7400 Weld County Trust
CAPITAL PROJECT FUNDS:
4000 Capital Expenditure
4010 Communications Dec.
2026 2026 2026 2026 2026 2026
BEGINNING PROPERTY INTERGOVT OTHER INTERFUND AVAILABLE
BALANCE TAXES REVENUE REVENUE TRANSFER FINANCING
$164,125,480 $187,124,097 $ 9,177,128 $ 56,740,288 $ - $ 417,166,993
247, 025, 544 15, 000, 000
3,739,042 16,298,965
880,448 -
164, 822, 351
22,267,433
201,409 -
8,335,460 -
47,444,899
173,361,080 88,080,278
6,164,181
GROSS TOTALS $838,367,327
LESS INTERFUND TRANSFERS
NET TOTAL $838,367,327
PROPRIETARY FUNDS
5200 Regional Crime Lab 640,000
6000 Fleet Services 5,323,705
6200 Health Insurance 15,316,357
6300 Insurance 10,453,604
6400 Telecom Service 462,816
6500 Weld Finance Corp -
22,661,458
48,532,262
535,000
5,738,301
14,868,222
43,701,000
15,000
4,111, 569
708,712
1,700,000
2,500,000
328, 388, 002
56,100 68,626,369
1,430,448
164,822,351
6,046,315 38,163,618
1,163, 500 16,941,843
10,035,460
2,000,000 51,944,899
1,225,000 23,180,930 285,847,288
2,063,000 8,227,181
$306,503,340 $101,512,371 $112,764,569
$ 306,503,340 $101,512,371 $112,764,569
8,598,776
NET TOTAL - IS FUNDS $ 32,196,482 $ 8,598,776
GROSS TOTAL ALL FUNDS $ 870,563,809 $ 315,102,116
$ -
$101,512,371
310,000
16,636,179
38,028, 554
600,000
1,807,779
$ 32,446,845
(32,446,845)
$1,391,594,452
(32,446,845)
$1,359,147,607
950,000
2,200 21,962,084
53, 344, 911
19, 652, 380
2,270,595
$ 57,382,512 $ 2,200 $ 98,179,970
$170,147,081 $ 2,200 $1,457,327,577
Page 1 of 2
2026 BUDGETED
SUMMARY OF MAJOR REVENUES AND EXPENDITURES (CONTINUED)
Assessed Value $19,748,189,800
2026 2026 2026 2026 2026 2026
AVAILABLE PERSONNEL SERVICE/ CAPITAL APPRO- ENDING
FUND FINANCING SUPPLIES PRIATIONS BALANCE
1000 General Fund $ 417,166,993 $ 155,012,573 $ 94,505,437 $ 1,727,281 251,245,291 $ 165,921,702
SPECIAL REVENUE FUNDS:
2000 Public Works 328,388,002 24,488,373 232,641,727 71,000 257,201,100 71,186,902
2100 Social Services 68,626,369 48,398,419 16,413,544 - 64,811,963 3,814,406
2200 Conservation Trust 1,430,448 - 907,400 907,400 523,048
2300 Contingent 164,822,351 - 10,000,000 10,000,000 154,822,351
2500 Health Department 38,163,618 12,583,154 3,313,031 15,896,185 22,267,433
2600 Human Services 16,941,843 11,622,815 5,117,619 16,740,434 201,409
2700 Solid Waste 10,035,460 - 2,174,269 2,174,269 7,861,191
7400 Weld County Trust 51,944,899 2,000,000 2,000,000 49,944,899
CAPITAL PROJECT FUNDS
4000 Capital Expenditure 285,847,288 47,675,455 47,675,455 238,171,833
4010 Communications Dev. 8,227,181 2,063,000 2,063,000 6,164,181
GROSS TOTALS $ 1,391,594,452 $ 252,105,334 $ 367,073,027 $ 51,536,736 $ 670,715,097 $ 720,879,355
LESS INTERFUND TRANSFEI (32,446,845) (32,446,845) (32,446,845) NET TOTAL $ 1,359,147,607 $ 252,105,334 $ 334,626,182 $ 51,536,736 $ 638,268,252 $ 720,879,355
PROPRIETARY FUNDS:
5200 Regional Crime Lab 950,000 - 310,000 - 310,000 640,000
6000 Fleet Services 21,962,084 2,748,929 6,699,450 7,950,000 17,398,379 4,563,705
6200 Health Insurance 53,344,911 - 35,921,853 - 35,921,853 17,423,058
6300 Insurance 19,652,380 - 9,064,440 9,064,440 10,587,940
6400 Telecom Service 2,270,595 294,099 1,513,680 1,807,779 462,816
6500 Weld Finance Corp - - - - -
NET TOTAL - IS FUNDS $ 98,179,970 $ 3,043,028 $ 53,509,423 $ 7,950,000 $ 64,502,451 $ 33,677,519
GROSS TOTAL ALL FUNDS $ 1,457,327,577 $ 255,148,362 $ 388,135,605 $ 59,486,736 $ 702,770,703 $ 754,556,874
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