Boulder City Council · Document
Attachment A - Proposed Ordinance 8733
Regular Meeting, November 20, 2025 · item 4D: Introduction, first reading, and consideration of a motion to order published by title only Ordinance 8733 appropriating money to defray exp… · 4 pages
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ORDINANCE 8733
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AN 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 for the protection of the public peace, property, and welfare of the residents of the city and cover matters of local concern.
7 Section 4. The City Council deems it appropriate that this Ordinance be published by
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title only and orders that copies of this Ordinance be made available in the office of the city clerk
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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.
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____________________________________ Aaron Brockett, Mayor
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Attest:
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____________________________________ City Clerk
READ ON SECOND READING, PASSED AND ADOPTED this 4th day of December
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2025.
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___________________________________ Aaron Brockett, Mayor
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Attest: ____________________________________ City Clerk