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EXPLORE OUR BUDGET

This online budget book is an interactive way to browse sources and uses, departments, and capital projects that support our city and community.

FY2026 Budget Overview

City of Boulder Budget Homepage City Manager Budget Message Budget in Brief Budget in Brief - Continued Budget Highlights Citywide Context, Budget Process, Strategic Planning Transparency Portal

Department Budgets

City Attorney's Office City Council City Manager's Office Climate Initiatives Communication & Engagement Community Vitality Facilities & Fleet Finance Fire-Rescue Housing & Human Services Human Resources Innovation & Technology Municipal Court Open Space & Mountain Parks Parks & Recreation Planning & Development Services Police Transportation & Mobility Utilities

Capital Improvement Program

2026-31 Capital Improvement Program CIP Summary Community Vitality CIP Summary
Facilities & Fleet CIP Summary Innovation & Technology CIP Summary Open Space & Mountain Parks CIP Summary Parks and Recreation CIP Summary Transportation CIP Summary Utilities CIP Summary Community, Culture, Resilience, & Safety Tax CIP Summary

Fund Financials

General Fund Community Housing Assistance Program Fund Government Capital Fund Capital Development Fund Lottery Fund Planning & Development Service Fund Affordable Housing Fund .25 Cent Sales Tax Fund Recreation Activity Fund Climate Tax Fund Open Space Fund Sugar Sweetened Beverage Distribution Tax Fund Eviction Prevention & Rental Assistance Services Arts Culture & Heritage Fund Airport Fund Transportation Fund Transportation Development Fund Forest Glen Transit Pass (GID) Fund Boulder Junction Access District (TDM) Fund Community Development Block Grant Fund Home Investment Partnership Grant Fund Permanent Parks & Recreation Fund Boulder Junction Capital Improvement Fund
Capital Improvement - CCRS Fund Knollwood Metropolitan District Fund Water Utility Fund Wastewater Utility Fund Stormwater & Flood Fund Downtown Commercial District Fund University Hill Commercial District Fund Boulder Municipal Property Authority Fund Boulder Junction Access (GID) - Parking Fund Telecommunications Fund Property & Casualty Fund Workers' Compensation Insurance Fund Dental Self-Insurance Fund Medical Self-Insurance Fund Compensated Absences Fund Fleet Operations & Replacement Fund Enterprise Technology Fund Equipment Replacement Fund Facility Renovation & Replacement Fund

Appendix

2026 Adopted Budget Reconciliation & Ordinance Budget Policies Budget Terms Comprehensive Fee Inventory Debt Service Fund Definitions GFOA Awards

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