- Home
- Departments
- Finance & Human Resources
- Budget & Financial Reports
Budget & Financial Reports
Annual Operating & Capital Improvement Budget
At the November 3, 2025, meeting, Greenwood Village City Council adopted the 2026 Annual Operating and Capital Improvement Budget. The primary purpose of Greenwood Village’s budget and budgetary process is to develop, adopt, and implement a fiscally sound and sustainable plan to accomplish the established goals of the upcoming year while remaining consistent with the City’s long-term vision.
Development of the 2026 Annual Operating and Capital Improvement Budget focused on maintaining the existing levels of service, reinvesting in the infrastructure of the community, and ensuring the financial health of the organization without the addition of new taxes or issuance of debt. Below, learn more about how the City will be spending those dollars this year.
A full version is available to download below. If you have any questions, please email Shawn Cordsen or call 303-486-8290.
2026 Budget Infographic Summary (in millions):
Total Expenditures $71.5 Million
| Infrastructure & Assets | $36.5 Million | Services | $25.8 Million | Administration & Support Services | $9.2 Million |
|---|---|---|---|---|---|
| Parks & Open Space | $12.3 | Public Safety | $19 | Information Technology | $3.7 |
Roads | $9.3 | Planning & Development | $2.7 | Finance | $1.8 |
| Traffic Systems | $3.8 | Recreation, Events & Cultural Arts | $2.1 | Mayor & City Council, City Manager's Office, City Attorney's Office | $2.2 |
| Buildings & Equipment | $7.8 | Residential Trash & Recycling | $1.1 | Human Resources & Risk Management | $1.5 |
Drainage Systems | $2.3 | Communications & Information | $0.9 |
Download the full version of the 2026 Annual Operating & Capital Improvement Budget (PDF).
Annual Comprehensive Financial Report
Each year, the City of Greenwood Village completes an Annual Comprehensive Financial Report, which is provided to the City Council.
It can be viewed as part of the June 2, 2025, City Council Agenda packet. If you have questions about the report, please email the Finance Department or call 303-486-8281.