City of Boulder Annual Budget

CITY OF BOULDER ANNUAL BUDGET

FISCAL YEAR 2023

A total of $33.9 million in enhancements are included in the 2023 Recommended Budget, with key investments in wildfire resilience, emergency response, behavioral health response, and homelessness solutions, among other significant investments. The Budget Highlights section contains an overview of these key community investments made in the 2023 Budget, and the Operating Budget by Goal Area shows as aligned by the City's goal areas.

The City of Boulder's 2023 Recommended Budget is $513.5 million, comprising an Operating Budget of $354.2 million and Capital Budget of $159.3 million. The General Fund Budget is $188.0 million, representing a 14% increase compared to the 2022 Approved Budget. The Budget in Brief section provides a breakdown of the sources, or revenues, and uses, or expenditures, within the City's 2023 Recommended Budget.

Operating & Capital Budget by the Numbers

$513.5M Total 2023 Recommended Budget

1,540.09 Full Time Equivalents (EMPLOYEES)

FY23-28 CAPITAL IMPROVEMENT PROGRAM

$159.3M 2023 Capital Budget

$745.2M 2023-28 Planned Capital Spending