The Pagosa Springs Town Council and staff have been busy working on a proposed annual budget to guide Town-wide operations in 2025. The annual budget serves as an important policy document and sets expectations for service delivery to the community. It also aligns with Town Council’s goals and objectives for the coming year.
The Fiscal Year (FY) 2025 proposed budget is fiscally conservative and utilizes Town resources to maintain economic development, sustain Town service levels across all funds, and address long-term infrastructure needs.
These funding priorities will all be accomplished within available resources.
Community Input Opportunities
Over the next two months, Town Council will hold public meetings and discuss the budget at an upcoming budget work session and two separate public hearings. They will make additions or changes, as needed, and adopt the final budget at a Regular Town Council meeting on Thursday, November 21.
Work Session Meeting (no opportunity for public comment):
- Thursday, October 17, at 5:00pm at Town Hall
Public Hearings (with public comment):
- Public Hearing #1: Tuesday, November 5, at 5:00pm at Town Hall
- Public Hearing #2: Thursday, November 21, at 5:00pm at Town Hall
Following the November 21 public hearing, the budget is scheduled to be adopted by Town Council the same evening.
View the Proposed Budget
The proposed FY 2025 Town budget can be viewed online at https://town-pagosa-springs-co-budget-book.cleargov.com/18879/funding-sources/taxes.
For questions or comments about the budget, contact April Hessman, Town Clerk/Finance Director, at ahessman@pagosasprings.co.gov or 970-264-4151 x237.