2026 Budget Process

Summary

The City of Commerce City is taking a more thoughtful and data-driven approach to the 2026 budget process, considering long-term financial planning, funding capacity for key capital priorities, and economic uncertainty. The city is promoting well-justified funding decisions and improved data-driven decision making. Departments have been capped at submitting no more than 5 Decision Package Proposals and are encouraged to focus on their top priorities. The city is also focusing on its core competencies, including basic services, ambitious goals, and performance communication.

Details

Subject

2026 Budget Process

Summary

The City of Commerce City is taking a more thoughtful and data-driven approach to the 2026 budget process, considering long-term financial planning, funding capacity for key capital priorities, and economic uncertainty. The city is promoting well-justified funding decisions and improved data-driven decision making. Departments have been capped at submitting no more than 5 Decision Package Proposals and are encouraged to focus on their top priorities. The city is also focusing on its core competencies, including basic services, ambitious goals, and performance communication.

Report Date

2025-07-28

Report Type

budget

Report Title

Council Budget Request Discussion

Authoring Body

City of Commerce City

Reporting Period

2026