Boulder City Council · Document
Attachment C - Ordinance 8779 - 2027 Appropriation Final
Regular Meeting, October 1, 2026 · item 5A: Consideration of the following items relating to the 2027 Budget: 1. Introduction, first reading, and consideration of a motion to order pub… · 3 pages
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ORDINANCE 8779
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AN ORDINANCE APPROPRIATING MONEY TO DEFRAY EXPENSES AND LIABILITIES OF THE CITY OF BOULDER, COLORADO, FOR THE CITY’S 2027 FISCAL YEAR; AND SETTING FORTH RELATED DETAILS
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BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BOULDER, COLORADO: Section 1. In accordance with Section 95 of the Boulder Home Rule Charter, the following appropriations are made for the City of Boulder’s 2027 fiscal year for payment of 2027 city operating expenses, capital improvements, and general obligation and interest payments:
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General Fund
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Governmental Capital
$6,836,105
.25 Cent Sales Tax Fund
$13,959,808
Affordable Housing Fund
$34,476,121
Airport Fund
$2,498,152
Arts, Culture, Heritage Fund
$3,449,668
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Boulder Junction Capital Improvement Fund
$200,496,242
$0
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Capital Development Fund
$1,311,194
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General Fund
$8,287,804
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Community, Culture, Resilience & Safety Tax Fund
$15,450,495
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Community Development Block Grant Fund
$1,820,866
Community Housing Assistance Program Fund
$6,231,497
Compensated Absences Fund
$1,959,884
Enterprise Technology Fund
$13,329,251
Equipment Replacement Fund
$3,567,447
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Eviction Prevention & Rental Assistance Fund
$1,940,070
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Facility Renovation and Replacement Fund
$5,464,683
Fleet Operations and Replacement Fund
$17,519,535
HOME Investment Partnership Grant Fund
$2,756,016
Lottery Fund
$1,650,000
Open Space Fund
$42,838,360
Permanent Park and Recreation Fund
$4,301,469
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Planning and Development Services Fund
$19,044,502
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Property and Casualty Insurance Fund
$6,924,246
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Recreation Activity Fund
$16,060,914
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Stormwater/Flood Management Utility Fund
$36,030,692
Sugar-Sweetened Beverage Distribution Tax Fund
$4,692,452
Transportation Fund
$57,019,823
Transportation Development Fund
$1,699,837
Wastewater Utility Fund
$41,153,065
Water Utility Fund
$65,309,857
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Workers Compensation Insurance Fund
$4,243,479
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TOTAL
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$642,323,534
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Section 2. Appropriations for individual capital projects or encumbrances or any grant-
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funded projects in the above-mentioned funds for fiscal year 2027 shall not lapse at year end but
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continue until the project is completed or cancelled.
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Section 3. The Annual Appropriations Ordinance is necessary for the protection of the public health, safety, and welfare of the residents of the city, and covers matters of local concern. Section 4. Pursuant to Section 18 of the Boulder Home Rule Charter, this Ordinance shall take effect immediately upon publication after final passage.
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Section 5. The City Council deems it appropriate that this Ordinance be published by title
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only and orders that copies of this Ordinance be made available in the office of the city clerk for
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public inspection and acquisition.
4 INTRODUCED, READ ON FIRST READING, AND ORDERED PUBLISHED BY
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TITLE ONLY this 1st day of October 2026.
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____________________________________ Aaron Brockett Mayor
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Attest:
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__________________________________ City Clerk
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READ ON SECOND READING, PASSED AND ADOPTED this 15th day of October 2026.
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____________________________________ Aaron Brockett Mayor
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Attest:
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__________________________________ City Clerk
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