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SEE BUDGET
lodging tax increase.
Voters approved the lodging tax and TABOR timeout but rejected the new-home construction sales tax and the sales tax.
Besides funding more police and fi re needs, the TABOR timeout will also allow the town to move forward with the $75 million Crystal Valley interchange construction at Interstate 25.
With voters only approving two of the measures, Corliss said the 2022 budget and the fi ve-year plan had to be readjusted.
Because public safety standards must be met, Corliss said the budget will allow the town to hire four new police offi cers and four new fi refi ghters.
However, to do so, cuts in other areas had to be made, he said. No other staff in other departments will be hired, and the Employee Benefi ts Fund will be decreased, Corliss said.
The town’s fi ve-year public safety plan will also be changed due to the 2021 election results. Corliss said the town still has to fi nd the revenue needed to fund a new fi re station and continue to hire more offi cers and fi refi ghters in future years.
The $302.1 million budget also includes $142.6 million for capital improvements; $20.7 million for debt, interfund loans and transfers between funds; and $138.7 million for operations, including $18.5 million for annual pavement maintenance.
The council also approved the 2022 mill levy ordinance. The mill levy rate is set to decrease to 1.139 mills from the current 1.196 mills. That means the owner of a medianvalued home in the town ($449,947) would pay $36.64 in property taxes annually to the town in exchange for general government, public safety, parks, recreation, and planning and code enforcement services.
Castle Rock Town Manager David Corliss and Police Chief Jack Cauley listen to Mayor Jason Gray deliver the State of the Town address in October. FILE PHOTO BY THELMA GRIMES
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