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 Approved 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 Approved Budget is $515.4 million, comprising an Operating Budget of $354.6 million and Capital Budget of $160.8 million. The General Fund Budget is $188.4 million, representing a 15% 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 Approved Budget.
Operating & Capital Budget by the Numbers
$515.4M Total 2023 Approved Budget
1,540.09 Full Time Equivalents (EMPLOYEES)
FY23-28 CAPITAL IMPROVEMENT PROGRAM
$160.8M 2023 Capital Budget
$746.7M 2023-28 Planned Capital Spending
TABLE OF CONTENTS
CAPITAL IMPROVEMENT PROGRAM
Capital Improvement Program (CIP) Summary
CIP BY DEPARTMENT
APPENDIX
Adopted Budget Reconciliation & Ordinance
Codified Fees, Rates & Charges
Fund Definitions and Fund Financials