City of Fountain Budget Work Session 09/23/2026

The City of Fountain, Colorado held a budget work session on September 23, 2026, focusing extensively on the upcoming fiscal year's budget allocations and capital improvement projects. Key procurement-related discussions included the ongoing bid process for Fire Station 4 construction, with an estimated $5.1 million budgeted for the station and associated equipment, and an additional $1.7 million allocated from a specific fund. The council reviewed personnel costs related to the new station and discussed the status of a FEMA grant application that could impact funding. The ambulance fund budget included a capital request for an ambulance rechassis to extend vehicle life, estimated to save $40,000 to $90,000. The council also considered various capital projects such as a station alerting system ($130,000 estimated), IT upgrades, and facility maintenance including a $56,000 city hall remodel to accommodate new staff. Discussions on code enforcement funding explored potential restructuring of animal control services currently contracted with the Humane Society, with a contract nearing $300,000. The court system budget was reviewed, including proposed increases in administrative fees to cover additional court days and personnel costs. The council debated employee merit raises, with projections around 3% to 4%, and the impact on fund balances and reserves. Utility funds were also discussed, highlighting the need for a $1.9 million water tank rehabilitation project and upcoming water and electric rate adjustments. The session concluded with a review of miscellaneous funds, debt retirement options, and capital project prioritization. No final budget approvals were made, but the council provided direction for further refinement and upcoming presentations.