Attachment A - Emergency Ordinance 8733

EMERGENCY ORDINANCE 8733

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AN EMERGENCY ORDINANCE APPROPRIATING MONEY TO DEFRAY EXPENSES AND LIABILITIES OF THE CITY OF BOULDER FOR THE 2025 FISCAL YEAR; AND SETTING FORTH RELATED DETAILS

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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOULDER, COLORADO:

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Section 1. The following appropriations are made for the City of Boulder’s 2025 fiscal

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year for payment of 2025 city operating expenses, capital improvements, and general obligation

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and interest payments:

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.25 Cent Sales Tax Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 324,300 $ 50,000

Affordable Housing Fund Appropriation from Additional Revenue

$ 1,412,000

Capital Development Fund Appropriation from Fund Balance

$ 695,443

Climate Tax Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 35,600 $ 79,169

Compensated Absences Fund Appropriation from Fund Balance

$ 150,000

Facility Renovation and Replacement Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 180,000 $ 136,968

General Fund Appropriation from Additional Revenue

$ 1,754,261

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Governmental Capital Fund

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Appropriation from Additional Revenue Appropriation from Fund Balance

$ 2,268,787 -$ 315,000

Open Space Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 301,619 $ 2,883,011

Permanent Parks and Recreation Fund Appropriation from Additional Revenue

$ 80,215

Planning and Development Services Fund Appropriation from Additional Revenue

$ 1,000

Recreation Activity Fund Appropriation from Additional Revenue

$ 59,447

Transportation Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 653,250 $ 431,532

Worker’s Compensation Insurance Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 153,000 $ 1,500,000

Property and Casualty Insurance Fund Appropriation from Additional Revenue

$ 20,000

2011 Capital Improvement Bond Fund Appropriation from Fund Balance

$ 565,975

Telecommunications Fund Appropriation from Additional Revenue

$ 397,248

Water Utility Fund Appropriation from Additional Revenue Appropriation from Fund Balance

$ 1,340,824 $ 50,000

Fleet Fund Appropriation from Additional Revenue

$ 465,000

Enterprise Technology Fund Appropriation from Additional Revenue

$ 193,008

Equipment Replacement Fund Appropriation from Additional Revenue

$ 176,000

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Section 2. Appropriations for individual capital projects or encumbrances or any grantfunded projects in the above-mentioned funds for fiscal year 2025 shall not lapse at year end but continue until the project is completed or cancelled.

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Section 3. These appropriations are necessary to protect the public peace, health, and

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property of the residents of the city as an emergency measure, and cover matters of local concern

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due to the requirement for all appropriations to fall within the current fiscal year (by December 31, 2025).

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Section 4. The City Council deems it appropriate that this Ordinance be published by title only and orders that copies of this Ordinance be made available in the office of the city clerk for public inspection and acquisition.

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INTRODUCED, READ ON FIRST READING, AND ORDERED PUBLISHED BY TITLE ONLY this 20th day of November 2025.

15 ____________________________________ Aaron Brockett, Mayor

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Attest: ____________________________________ City Clerk

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READ ON SECOND READING, PASSED AND ADOPTED AS AN EMERGENCY

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MEASURE BY TWO-THIRDS COUNCIL MEMBERS PRESENT this 4th day of December

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2024.

4 ___________________________________ Aaron Brockett, Mayor

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Attest:

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____________________________________ City Clerk