Commenting Closed
Archived Project
2023 Annual Budget
The City of Grand Junction has begun the 2023 budget process and there are several opportunities for community members to be engaged in the process.
Project Overview
Summary
The City of Grand Junction has begun the 2023 budget process and there are several opportunities for community members to be engaged in the process. An important part of the process is hearing from the community regarding priorities, programs, and services they feel are important. The 2020 Comprehensive Plan had significant public input, which is utilized in developing the City’s annual budget for the delivery of programs and services. The City’s annual budget is adopted by City Council for a one-year period beginning January 1 through December 31 of each year.

City Council provides direction for the budget through the City’s Strategic Priorities which are:

  • Mobility & Infrastructure
  • Economic Development
  • Housing
  • Public Safety
  • Quality of Life

With the strategic priorities as the blueprint, City staff prepares the annual budget while gathering input from the community. Community budget discussions were held in August of 2022, and more information can be found in the project's timeline below. 

As part of the budget process, City Council shows their commitment to community non-profit organizations with support for a non-profit funding request process.
 
All non-profit funding requests were evaluated based on alignment with strategic priorities and funding decisions are made by City Council and prioritized according to available resources. 
Representatives
Jodi Welch
Finance Director
Resources
Budget Process Timeline ( 0.14 MB )
2023 Appropriation Ordinance First Reading November 2, 2022 ( 0.15 MB )
2023 Budget Reconcilation to Appropriation Ordinance ( 0.16 MB )
2023 Recommended Budget Fund Balance Worksheet ( 0.11 MB )
2023 Recommended Economic Development ( 0.1 MB )
2023 Recommended Non-Profit ( 0.2 MB )
2023 Recommended Capital ( 0.3 MB )
2023 Recommended Capital Descriptions ( 0.34 MB )
Capital Plan 2023-2027, Future Projects 2028-2032 ( 0.27 MB )
2023 Recommended Line Item Budget by Department ( 0.52 MB )
2023 Recommended Line Item Budget By Fund ( 0.23 MB )
2023 Certificate of Participation Supplemental Budget Information ( 0.14 MB )
2023 DDA Recommended Fund Balance Worksheet ( 0.09 MB )
2023 DDA Recommended Line Item Budget By Fund ( 0.09 MB )
November 2, 2022 Public Presentation and Hearing ( 1.75 MB )
2023 Appropriation Ordinance First Reading November 2, 2022 ( 0.15 MB )
2023 Budget Reconcilation to Appropriation Ordinance ( 0.16 MB )
2023 Certificate of Participation Supplemental Budget Information ( 0.14 MB )
2023 DDA Recommended Fund Balance Worksheet ( 0.09 MB )
2023 DDA Recommended Line Item Budget By Fund ( 0.09 MB )
2023 Recommended Budget Fund Balance Worksheet ( 0.11 MB )
2023 Recommended Capital Descriptions ( 0.34 MB )
2023 Recommended Capital ( 0.3 MB )
2023 Recommended Economic Development ( 0.1 MB )
2023 Recommended Line Item Budget by Department ( 0.52 MB )
2023 Recommended Line Item Budget By Fund ( 0.23 MB )
2023 Recommended Non-Profit ( 0.2 MB )
Capital Plan 2023-2027, Future Projects 2028-2032 ( 0.27 MB )
November 2, 2022 Public Presentation and Hearing ( 1.75 MB )
Timeline
Update Wed, Aug 10, 2022
Virtual Community Budget Discussion
August 10, 2022, at noon
Register for the virtual community budget discussion:
https://bit.ly/GJCityBudgetDiscussion
 
Update Thu, Aug 11, 2022
Community Budget Discussion
August 11, 2022, at 5 p.m.
City Hall Auditorium, 250 N 5th Street at 5 p.m.
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Public Comments
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