El Paso County approves 2027 building budget projecting $875,536 shortfall
The plan includes up to four new positions and a cost-of-living adjustment of up to 5%; officials said reserves or a permit-valuation change could cover a shortfall if it materializes.
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El Paso County commissioners unanimously approved the Pikes Peak Regional Building Department’s 2027 budget on Oct. 13. The budget projects expenses $875,536 above revenue, the commissioners’ meeting minutes show.
Finance Director Lauren Burris presented projected revenue of $22,134,481 and expenses of $23,010,017. Building Official Roger Lovell called the gap a “worst case scenario.” The budget assumes medical-benefit costs will rise 9.5%, though Lovell said he expected the increase to be lower; final figures were not available, according to the budget presentation and discussion.
If expenses exceed revenue, Lovell said, the department could use some or all of its fund balance. The building commission could also adjust building valuation modifiers, which are used to convert project valuations into permit fees. Neither option was part of the county commissioners’ budget approval. Lovell said the modifiers had not changed for at least 23 years and the department had not increased fees.
The budget provides for up to four additional positions, which Lovell said would bring department staffing to 146. Burris identified the roles as a conveyance administrative assistant, front-counter licensing specialist, conveyance inspector and administrative secretary. The plan also includes a cost-of-living adjustment of up to 5% for all staff; Lovell said administrators will set the final percentage later this year.