To: Honorable Mayor and Members of Town Council
Through: David L. Corliss, Town Manager
From: Trish Muller, Director of Finance
Title
Introduction of the 2026 Town of Castle Rock Proposed Budget
Body
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Executive Summary
On behalf of Town staff, I am pleased to submit the 2026 Budget to Town Council and the community. Based upon community feedback and your direction, the proposed budget continues to prioritize core functions including public safety, roads and water.
The 2026 Budget Message (Attachment A) outlines the Town’s overall financial condition; provides an overview of the 2026 Budget, including priorities and emerging issues; and includes information about the 2026-2030 Balanced Financial and Capital Improvement plans. Referenced budget documents are available on the Town’s website at CRgov.com/2026Budget <<http://www.crgov.com/2025budget>>.
Attachments
Attachment A: 2026 Budget Message
Attachment B: 2026 Budget-in-Brief
Attachment C: Proposed 2026 Budget Presentation