HomeMy WebLinkAboutAGENDA Town Board Budget Study Session #1 2025-09-18
Informal discussion among Trustees and staff concerning agenda items or other Town
matters may occur before this meeting at approximately 8:45 a.m.
Town Board of Trustees Budget Study Session #1
September 18, 2025 from 9:00 a.m. – 1:00 p.m.
Town Hall Board Room, 170 MacGregor Ave, Estes Park
Accessibility Statement
The Town of Estes Park is committed to providing equitable access to our services.
Contact us if you need any assistance accessing material at 970-577-4777 or
townclerk@estes.org.
Meeting Participation
This meeting will be streamed live and available on the Town YouTube page. Click on
the following link for more information on Digital Accessibility.
Public comment
Public comments are not typically heard at Study Sessions, but may be allowed by the
Mayor with agreement of a majority of the Board.
Agenda
1. 2025 Budget Intro
2. Budget Overview
3. Capital Improvement Plan
4. Compensation and Benefits
5. Legislative
6. Judicial
7. Town Clerk’s Office
8. Human Resources
9. Town Administrator’s Office
10. Town Attorney’s Office
Break 10:10 a.m. -10:25 a.m.
11. Finance
12. Community Reinvestment Fund
Agenda continues on page 2
Page 2
Town Board of Trustees Budget Study Session #1
September 18, 2025 from 9:00 a.m. – 1:00 p.m.
Town Hall Board Room, 170 MacGregor Ave, Estes Park
13. Wildfire Mitigation EVFPD Fund
14. Vehicle Replacement Fund
15. Fleet Maintenance Fund
16. Facilities Fund
17. Information System Technology Fund
18. Risk Management Fund
19. Police
20. Emergency Response Communication Fund
21. Outside Entity Funding
Budget Study Session #2 is scheduled for October 3, 2025 from
9:00 a.m. to 1:00 p.m.