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.
FY2027 Budget Overview
City of Boulder | Budget Homepage 2027 City Manager's Budget Message Budget in Brief Budget in Brief - Continued Budget Highlights by Goal Area Citywide Context, Strategic Planning & Budget Process Transparency PortalDepartment Budgets
City Attorney's Office City Council City Manager's Office Climate Initiatives Communications & Engagement 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 UtilitiesCapital Improvement Program
2027-32 Capital Improvement Program Summary Facilities & Fleet CIP
Innovation & Technology CIP
OSMP CIP
Parks & Recreation CIP
Transportation & Mobility CIP
Utilities CIP
CCRS CIP
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 Knollwood Metropolitan District Fund Boulder Municipal Property Authority 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
Water Utility Fund
Wastewater Utility Fund
Stormwater & Flood Fund
Downtown Commercial District Fund
University Hill Commercial District Fund
Boulder Junction Access (GID) - Parking 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