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2018 Annual Budget - Volume 12018 ANNUAL BUDGET VOLUME I CITY OF BOULDER, COLORADO Photo Credit: Dave Sutherland 2018 Annual Budget Volume I City of Boulder's 2018 BUDGET VOLUME I | Page 2 The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to City of Boulder, Colorado for its annual budget for the fiscal year beginning January 1, 2017. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. In addition to this award, the City of Boulder received Special Capital Recognition for its success in integrating information on the capital component of the budget. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and are submitting it to GFOA to determine its eligibility for another award. City of Boulder's 2018 BUDGET VOLUME I | Page 3 [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 4 City of Boulder's 2018 BUDGET VOLUME I | Page 5 CITY OF BOULDER CITY COUNCIL Mayor.........................................................................................................Suzanne Jones Mayor Pro Tem...................................................................................Andrew Shoemaker Council Members...............................................................................Matthew Appelbaum Aaron Brockett Jan Burton Lisa Morzel Sam Weaver Bob Yates Mary Young City of Boulder's 2018 BUDGET VOLUME I | Page 6 CITY OF BOULDER STAFF City Manager........................................................................................Jane S. Brautigam City Attorney........................................................................................................Tom Carr Municipal Judge.........................................................................................Linda P. Cooke Deputy City Manager........................................................................Mary Ann Weideman Deputy City Manager.......................................................................................Tanya Ange Assistant City Manager...............................................................................Chris Meschuk Chief Financial Advisor...................................................................................Bob Eichem Chief Financial Officer..................................................................................Cheryl Pattelli City Clerk.....................................................................................................Lynnette Beck Director of Communication.............................................................Patrick von Keyserling Director of Community Vitality........................................................................Molly Winter Executive Director of Energy Strategy & Electric Utility Development.......Heather Bailey Fire Chief............................................................................................Michael Calderazzo Director of Human Resources...........................................................................Joyce Lira Director of Human Services............................................................................Karen Rahn Chief Information Officer.....................................................................................Don Ingle Director of Library and Arts...........................................................................David Farnan Municipal Court Administrator..........................................................................James Cho Director of Open Space & Mountain Parks..................................................Tracy Winfree Director of Parks & Recreation...................................................................Yvette Bowden Director of Planning, Housing & Sustainability............................................Jim Robertson Police Chief......................................................................................................Greg Testa Executive Director of Public Works...........................................................Maureen F. Rait Director of Public Works for Transportation...........................................Michael Sweeney Director of Public Works for Utilities.........................................................Jeffrey M. Arthur City of Boulder's 2018 BUDGET VOLUME I | Page 7 CITY OF BOULDER BUDGET STAFF Executive Budget Officer..............................................................................Kady Doelling Senior Financial Analyst............................................................................Hannah Combs Senior Budget Analyst..............................................................................Devin Billingsley Senior Budget Analyst...................................................................................Gina Coluzzi Budget Analyst...........................................................................................Rachel Deckert Budget Analyst...........................................................................................Ashley Denault City Attorney’s Office..............................................................................Heather Hayward City Clerk’s Office/City Council.................................................................Dianne Marshall City Manager’s Office........................................................................................Ann Large Communication.............................................................................................Annie Zaruba Community Vitality........................................................................................Donna Jobert Energy Strategy & Electric Utility Development...............................................Heidi Joyce Fire-Rescue...................................................................................................Holger Durre Human Resources......................................................................................Barbara O’Neil Human Services...........................................................................................Barbara Long Information Technology....................................................................................Beth Lemur Municipal Court...................................................................................................Jean Grill Open Space & Mountain Parks................................................................Lauren Kilcoyne Parks & Recreation.................................................................................Jonathan Steiner Planning, Housing & Sustainability..........................................................Joanna Paradiso Police........................................................................................................Bridget Pankow Public Works - Development Services....................................................Joanna Paradiso Public Works - Facility & Asset Management; Fleet.........................................Maria Diaz Public Works - Transportation..........................................................................Jenna Pratt Public Works - Utilities........................................................................................Ken Baird City of Boulder's 2018 BUDGET VOLUME I | Page 8 TABLE OF CONTENTS 1 | City Manager’s Budget Message .............................................................13 Attachment A: Significant Changes ...............................................................................21 2 | Citywide Context & Strategy ...................................................................27 General City Information................................................................................................28 Budget Philosophy & Process .......................................................................................31 Strategic & Long-Term Planning ....................................................................................35 Priority Based Budgeting ...............................................................................................37 3 | Sources & Uses ...........................................................................................47 Citywide Summary .........................................................................................................48 Citywide Sources ...........................................................................................................49 Citywide Uses ................................................................................................................65 4 | Energy Strategy & Electric Utility Development Project ...............79 5 | Central Broadway Planning Project ....................................................83 6 | Department Overviews ..............................................................................87 City Attorney’s Office .....................................................................................................89 City Clerk’s Office ..........................................................................................................93 City Council ...................................................................................................................95 City Manager’s Office ....................................................................................................97 Communication............................................................................................................101 Community Vitality .......................................................................................................105 Finance ........................................................................................................................111 Fire-Rescue .................................................................................................................117 General Governance ...................................................................................................121 Human Resources .......................................................................................................123 Human Services ..........................................................................................................127 Information Technology ...............................................................................................133 Library & Arts ...............................................................................................................137 Municipal Court............................................................................................................141 Open Space & Mountain Parks ...................................................................................145 Parks & Recreation......................................................................................................151 Planning, Housing & Sustainability ..............................................................................157 Police ...........................................................................................................................163 Public Works ................................................................................................................167 City of Boulder's 2018 BUDGET VOLUME I | Page 9 TABLE OF CONTENTS 7 | Fund Financials ........................................................................................177 General Fund...............................................................................................................178 .25 Cent Sales Tax Fund .............................................................................................180 Affordable Housing Fund .............................................................................................181 Airport Fund .................................................................................................................182 Boulder Junction Access District GID Parking Fund....................................................183 Boulder Junction Access District GID Travel Demand Management Fund .................184 Boulder Junction Improvement Fund...........................................................................185 Capital Development Fund ..........................................................................................186 Climate Action Plan Fund ............................................................................................187 Community Development Block Grant Fund ...............................................................188 Community Housing Assistance Program Fund ..........................................................189 Compensated Absences Fund ....................................................................................190 Computer Replacement Fund .....................................................................................191 Downtown Commercial District Fund ..........................................................................192 Equipment Replacement Fund ....................................................................................194 Facility Renovation & Replacement Fund ...................................................................195 Fleet Operations & Replacement Fund .......................................................................196 Home Investment Partnership Grant Fund ..................................................................197 Library Fund ................................................................................................................198 Lottery Fund ................................................................................................................199 Open Space Fund .......................................................................................................200 Permanent Park & Recreation Fund............................................................................201 Planning & Development Services Fund .....................................................................202 Property & Casualty Fund ...........................................................................................203 Recreation Activity Fund ..............................................................................................204 Stormwater/Flood Management Utility Fund ...............................................................206 Sugar-Sweetened Beverage Distribution TaxFund ......................................................208 Telecommunications Fund ...........................................................................................209 Transit Pass GID Fund ................................................................................................210 Transportation Fund ....................................................................................................212 Transportation Development Fund ..............................................................................214 University Hill Commercial District Fund .....................................................................215 Wastewater Fund ........................................................................................................216 Water Utility Fund ........................................................................................................218 Workers' Compensation Fund .....................................................................................220 8 | Appendix .....................................................................................................221 Budget Terms ..............................................................................................................222 Fund Definitions...........................................................................................................225 Fees, Rates & Charges ...............................................................................................229 Financial & Management Policies ...............................................................................237 Reserve Policies ..........................................................................................................243 Debt Service ................................................................................................................251 Budget Appropriation Ordinance .................................................................................259 [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 10 City of Boulder's 2018 BUDGET VOLUME I | Page 11 HOW TO USE THIS DOCUMENT The City of Boulder’s 2018 Approved Budget contains a detailed description of how the city plans to invest available resources into city operations in 2018. Included in this description is information on how the city organization is structured, explanations on how decisions for allocations are guided, details of the major goals and accomplishments for the city and its departments, projections for revenues and expenditures for 2018 through 2023, and historic data for revenues and expenditures prior to 2018. The 2018 Approved Budget has eight main parts: 1 | City Manager’s Budget Message The City Manager’s Budget Message is a transmittal letter from Boulder’s City Manager to Boulder’s City Council and residents that summarizes the contents of the 2018 Approved Budget. The transmittal letter includes an attachment that details variances in the 2018 Operating Budget to the 2017 Operating Budget. 2 | Citywide Context & Strategy This section provides a general overview of the City of Boulder including its history, describes the organization of city operations, explains the city’s annual budget process, details the city’s accounting system and fund structure, and defines key financial terms. In addition, it explains the long-range financial planning strategies of the city of Boulder and describes the city’s use of Priority Based Budgeting (PBB). The section also lists all of the city’s programs by PBB quartile. 3 | Sources & Uses The Sources & Uses section contains summary information of the 2018 Approved Budget, projected revenues and budgeted expenditures. It shows all anticipated revenues (sources) by type and fund, provides information on tax rates, shows budgeted expenditures (uses) by fund, lists all interfund transfers, and provides staffing information. 4 | Energy Strategy & Electric Utility Development Project This section describes the operational structure and function, accomplishments, and upcoming key initiatives for the city’s Energy Strategy & Electric Utility Development project. It also includes the 2018 Approved Budget and key decision points in 2018. 5 | Central Broadway Planning Project The Central Broadway Planning Project section provides an overview of the project, including work completed to date and future plans, as well as an overview of project-related expenditures in 2018. 6 | Department Overviews Department Overviews describe the city’s operational structure and function, 2017 accomplishments, and 2018 key initiatives for each of the city’s individual departments. It includes details on significant changes between the 2017 and 2018 budgets, as well as the detailed program budget, for each department. 7 | Fund Financials The Fund Financials section provides tables detailing the sources and uses of each of the city’s 35 funds, for 2016 actual expenditures, the 2017 Revised Budget, the 2018 Approved Budget, and 2019-2023 Projected Budgets. 8 | Appendix New to this year’s budget, the Appendix includes six sub-sections, previously located elsewhere in the budget. These include: Budget Terms; Fund Definitions; Fees, Rates, & Charges; Financial & Management Policies; Reserve Policies; Debt Service; and Budget Appropriation Ordinance. [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 12 City of Boulder's 2018 BUDGET VOLUME I | Page 13 1 | CITY MANAGER’S BUDGET MESSAGE Dear Members of City Council and Residents of Boulder, I am pleased to present the 2018 Budget for review and consideration. At $389.2 million, this budget reflects City Council-adopted goals and was developed in accordance with the City Charter, Financial Management Policies, Operating Budget guiding principles, and Capital Improvement Program (CIP). The City of Boulder is monitoring the economy closely and recommending a conservative budget that accounts for slowing sales and use tax collections while addressing community priorities to maintain current assets, care for vulnerable and underrepresented populations, enhance community engagement and outreach, and implement policies to address social equity and resilience. A primary focus of the 2018 Budget continues to be providing resources necessary to meet the city’s climate goals. The city is currently pursuing a number of strategies related to achieving these goals, including an effort to create its own electric utility. Because this particular strategy was subject to voter consideration in November, the budget did not include a contingency for continued funding of the municipal electric project after 2017. Additional funding was, however, included in a ballot measure approved by voters in November 2017. Since voters supported continued municipalization efforts, staff will prepare an amended budget for council consideration. Similarly, the 2018 Budget does not reflect funding associated with the voter-approved extension of the 0.3 percent sales and use tax for capital improvement projects. Since this ballot item for the extension of the capital tax was supported, the 2018 budget will be amended to reflect this change. For 2018, the Budget continues to leverage department assessments, comprehensive planning and strategic capital investment to ensure a strong financial foundation. However, the headwinds of a slowing economy, reflected by lower than projected sales tax revenues and declining construction use tax revenues, suggest fiscal prudence. The Approved Budget enhances General Fund reserves, maintains core government services, and supports Boulder’s forward-thinking community by confronting challenging issues and finding solutions that are efficient, rooted in best practices, and support shared values. It accomplishes these priorities with minimal staffing increases and a conservative approach to new initiatives. The Financial Context for the Recommended Budget This budget addresses community needs and priorities within the context of the current and projected economic climate. There are reasons to proceed cautiously. Total sales and use tax collections, which are the largest component of General Fund revenues, were down 4.5 percent through June 2017 when compared to collections through June 2016. While Retail Sales Tax is remaining steady, several revenues have slowed in the past year. Specifically, Construction Use Tax is down 40.8 percent and Business Use Tax is down 11.5 percent. Despite significant construction activity in 2017 and a vibrant business community, much of these construction-related revenues were collected in 2016 when applications were received and permits were issued. The valuation of new permits issued in 2017 has declined and is more consistent with the scope of construction activity experienced in 2014. City of Boulder's 2018 BUDGET VOLUME I | Page 14 CITY MANAGER'S BUDGET MESSAGE There are some positive indicators for the 2018 economy. Boulder’s unemployment level is 2.0 percent in June 2017, compared to 2.8 percent in June 2016, and is outperforming the state unemployment rate of 2.3 percent and the national rate of 4.4 percent for June 2017. While sales and use taxes are the largest component of General Fund revenues, other revenues and trends also impact overall General Fund revenue collections. Local governments often seek to diversify their revenue sources to meet several public policy goals including revenue stability. Revenue stability is important as local government budgets, including the City of Boulder’s General Fund budget, are largely dedicated to funding on-going core service needs. For 2018, the city’s portion of property tax is estimated to increase approximately 18 percent or $6.7 million city-wide ($5.6 million in the General Fund). This increase in property tax revenue will help compensate for the sales and use tax decrease. Boulder’s diverse tax structure is designed to accommodate shifts in revenue sources to continue the delivery of core services. Although economic forecasts indicate a slowing local economy, overall revenues remain stable. The Budget focus is on core services, public outreach to inform better decisions, and assistance for underprivileged members of the community. Adding new initiatives will require difficult trade-offs to ensure future expenses do not outpace future revenues. In keeping with the good governance objective to increase reserves to protect municipal services in the event of future emergencies or recessions, the Budget increases the city’s General Fund reserve to 18.0 percent in 2018. The city will continue to build the reserve until it reaches 20.0 percent in 2020, a policy decision that is especially important in light of projected revenues. The Budget also supports recent annual independent financial audit recommendations to retire legacy systems in favor of more secure and efficient technologies. During the 2018 budget process, additional property tax revenues expected in the General Fund were identified to address deferred public safety investments, priorities around community affordability, and remaining a welcoming and inclusive community. Radio infrastructure remains the top priority for funding, should the capital tax not be supported by the voters. If the capital tax extension is successful, the additional property tax revenues will be used to support other critical General Fund capital needs. Finally, the city continues to implement the financial policy of using one-time revenue only for one-time expenditures, which has served the city well during and since the last recession. The annual budget of $389.2 million (excluding transfers) across all funds and areas represents a 20.9 percent increase in spending over 2017. The primary factor in this budget increase is a $50.5 million increase in capital spending over 2017. Capital investment, which is an important part of the city’s long-term strategic financial plan, is prioritized and funds are set aside, over time to directly cover the costs of planned capital projects and associated debt service. Capital spending fluctuates from year to year, based on maintenance schedules and needed upgrades, as well as timing of new projects. These spending variances impact the total city budget in any given year. Several large projects are planned for 2018 including the Carter Lake Pipeline ($32 million), Sewer Interceptor ($10 million), and Scott Carpenter Aquatics Enhancements ($8.3 million). For these reasons, the operating budget often better depicts year-to-year trends. The operating budget of $277.6 million represents a 5.2 percent increase compared to 2017 and includes a net staffing increase of 11 Full Time Equivalent positions (FTE), including four fixed-term positions. This modest operating increase includes important, strategic investments in the community, outlined in more detail below. The Budget reflects cost-control measures, most notably a successful well-being program and a deliberate approach to managing employee benefits, which helped contribute to no increase in the cost of employee health benefits for 2018. This is an important accomplishment in an era of increases in health care costs nationwide. City of Boulder's 2018 BUDGET VOLUME I | Page 15 CITY MANAGER'S BUDGET MESSAGE Aligning Spending with Community Priorities I am proud to say that the 2018 Budget aligns resources with community priorities. As has been the case in recent years, the context for consideration was the city’s strategic plan, department assessments and resident feedback from the 2016 Community Survey. The 2018 budget process was developed to ensure investment in the highest priority areas, the maintenance of current assets and core services, and support for the livability and vibrancy of the Boulder community in an evolving economic environment. This budget also was guided by the Community Sustainability Framework, in conjunction with the update to the Boulder Valley Comprehensive Plan. Community Sustainability Framework As this figure shows, the city has identified several outcomes necessary for Boulder’s vision of a great community. These outcomes are supported by master, strategic and, in some cases, subcommunity and area plans. We evaluate new city projects and funding requests based upon whether and how they contribute to achieving the outcomes. A complete list of significant changes for 2018 is included in Attachment A (listed by department). I would like to share some highlights under each of the categories of outcomes to underscore the value of the Sustainability Framework. 2018 Recommended Budget Highlights Investments to support an environmentally sustainable community include continuing the Chautauqua Area Access Management Plan (CAMP) implementation begun in the summer of 2017 to reduce vehicular impacts to Open Space and Mountain Parks, and area neighborhoods. This budget also maintains funding to support the city’s climate and energy programs to reduce energy consumption. As a result of climate-related initiatives, including the Commercial EnergySmart rebates, energy consumption has dropped, as evidenced by the decrease in Climate Action Plan Tax revenues. However, the Approved Budget continues to support efforts to reduce Boulder’s carbon footprint. Funding also is allocated for Bridge House Ready to Work employees who assist in maintaining city parks and for reducing visitor impacts to parks and natural areas. City of Boulder's 2018 BUDGET VOLUME I | Page 16 CITY MANAGER'S BUDGET MESSAGE Replacing aging utility infrastructure, completing 2013 flood recovery projects, providing for neighborhood speed management, and public safety communications are 2018 priorities. This budget also supports Emergency Medical Service (EMS) research related to implementing Advanced Life Support (ALS) services as part of the Fire Department’s all-hazard response capability and Boulder’s contribution to the regional hazardous materials authority for shared resources. In 2018, the city will invest in Body-Worn Cameras (BWC) and an In-Car Video System for the Police Department. Per council direction, the department deployed BWCs on all officers in 2015. The proposed annual funding will pay for ongoing replacement, licensing and maintenance costs including cloud server storage. Safety for at-risk populations also is enhanced through continued funding of the EDGE (Early Diversion Get Engaged) program. EDGE is a partnership between Mental Health Partners, Boulder Police Department, Longmont Police Department, and the Boulder County Sheriff’s Office with the goal of diverting individuals with mental illness and addictions from involvement with the criminal justice system, by providing on-site triage to connect individuals with community resources and treatment options. Boulder contributes approximately 25 percent of the total program cost. The 2018 Budget also reflects the city’s continued investment in the Towards Vision Zero initiative aimed at improving safety by reducing crashes involving serious injuries and fatalities for people using all modes of travel. The Community Vitality Department supports several key economic areas of the city, including the downtown, University Hill, and Boulder Junction areas and partners with the respective areas to address the city’s overall economic vitality. In August 2017, the department shared with council an Information Packet about plans to develop Boulder’s next retail sales strategy to strengthen the city’s retail sector to grow sales and use tax revenues beyond the 2 percent projected growth for 2018. The Approved Budget includes funding for two initiatives in 2018 involving Boulder’s innovation economy: the Boulder virtual technology business incubator operated by the Boulder Small Business Development Center (SBDC) and "Boulder Breakthrough", a collaborative effort led by the Boulder Chamber and Boulder Economic Council. Funding also is provided for expanded paid parking stations in the Boulder Junction area and for legal and architectural services required for the University Hill Hotel and Parking Garage project, and to continue the Civic Area Access/TDM/ parking management strategies pilot program. City of Boulder's 2018 BUDGET VOLUME I | Page 17 CITY MANAGER'S BUDGET MESSAGE The 2016 Community Survey emphasized the importance of affordable housing and access to services for vulnerable and at-risk members of our community. Several initiatives in the 2018 Budget continue these programs and support livable community initiatives. Planning, Housing & Sustainability will enhance the online application and service system for the affordable housing program. The budget also includes more than $572,000 for the annexation, interim management and investment in infrastructure for the Ponderosa Mobile Home Park. The Human Services Strategy is a major initiative in 2018, with over $1.6 million being dedicated to various programs within the strategy. This includes funding for homelessness services and childcare subsidies, as well as continued funding to work with the Emergency Family Assistance Association (EFAA) to support the Keep Families Housed program. In 2017, the city expanded the Living Wage program to increase funding for city employees, custodial and landscape contractors, and emergency service providers. The expansion increased the minimum wage to $15.67 per hour for all standard and temporary employees. The 2018 Budget includes this funding and increases the minimum wage for nonstandard employees, beginning to accelerate the city’s minimum wage earlier than required by the state mandate. As noted previously, while Boulder continues to have a stable financial foundation, Construction Use Tax revenue has decreased due to slowing development activity; projections indicate this trend will continue through 2018. Additionally, and consistent with national trends, sales tax revenue projections are being affected by internet sales. As mentioned above, in 2017 a retail study focusing on downtown Boulder will be conducted and there is funding proposed in 2018 to address retail sales across the broader city and develop a more encompassing plan to maintain a strong sales and use tax base. In light of these trends, the 2018 Budget increases General Fund reserves to 18 percent to sustain core services in the event of an economic downturn or future emergencies. As highlighted in the capital tax renewal process, the General Fund capital improvement program has been limited to Facilities and Asset Management-related projects, and supplemented by voter-approved funding initiatives. As a result, there are many unfunded projects involving General Fund departments such as Police, Fire, and Information Technology. The 2018 Budget takes steps to remedy this situation by proposing $3.65 million dedicated to critical assets. This is the first phase in developing an ongoing capital improvement program for General Fund supported departments. City of Boulder's 2018 BUDGET VOLUME I | Page 18 CITY MANAGER'S BUDGET MESSAGE The 2018 Budget continues funding for the city’s innovation and analytics initiative with a 2-year fixed-term FTE to enhance organizational performance data analysis and process improvement. One-time funding also is allocated to extend fixed-term positions dedicated to ensuring compliance with the Federal Emergency Management Agency (FEMA) grant requirements and reimbursement for flood recovery projects. Maintaining and replacing the sales and use tax and licensing software system remains a governance priority with a nearly $500,000 investment to transition the current outdated and poorly supported system to one specifically designed for a home-rule municipality. Funding also is allocated to retire other legacy systems as the city prepares to upgrade and implement new business software systems. Finally, an additional special tax auditor also is recommended to ensure compliance with Marijuana Taxes, Sugar- Sweetened Beverage Excise Tax, Construction Use Tax, and other tax remittances. The 2018 Budget reflects community input around enhancing resident engagement outreach opportunities, as recommended by the Public Participation Working Group. A Community Engagement Manager will be hired in 2017 to assist in developing a strategic engagement plan; and the 2018 budget includes funding to coordinate city-wide engagement events and utilize digital engagement tools. As part of the engagement strategy, the city will continue to produce the printed newsletter distributed to every household and will pursue a digital engagement platform to facilitate two-way engagement between residents and city staff. The part-time video technician who covers public meetings for Comcast channel 8 and the city’s web streaming will be extended to a full-time position to provide greater opportunity for meeting coverage and community access to city issues and projects. The 2018 Budget also addresses phase one of much needed improvements to the city’s website, bouldercolorado.gov, which will position the city for a full website redesign in the future. The site, which receives roughly 1.5 million visitors and 8 million page views a year, is the primary platform for sharing information with the Boulder community. The 2016 Community Survey found 68 percent of residents are “likely” or “very likely” to visit the city website for information about the City of Boulder, making it the No. 1 way residents learn about what is happening in the city. The current 4-year-old website will be refreshed in 2018 to be easier to use and navigate as well as more visually appealing and consistent with the look and feel of modern websites. This investment begins to address the recommendations of the Public Participation Working group for an improved website experience and positions the site for a future redesign. Homeless services are addressed in the 2018 Budget with $750,000 allocated to fund recommendations made by the Homeless Working Group, including new services and enhancements to existing services. Current investments in homelessness services will be reallocated to recommended service changes. In October 2016, during the 2017 City of Boulder's 2018 BUDGET VOLUME I | Page 19 budget hearings, council set aside funding for potential capital or other costs associated with implementation of the new system of services. An additional $30,000 is allocated to Human Services for community relations, of which $25,000 is designated for community grant funding distributed by the Human Relations Commission. These grants support events and projects related to an inclusive and welcoming community, and diversity education projects that foster respect for all residents. Public art and culture continues to be a community priority. The 2018 Approved Budget continues Arts Grants funding included in the Community Cultural planning goals at the same level as 2017 and begins to address the current Public Arts maintenance backlog. The Budget also provides funding to maintain service levels at Boulder Public Library branches with automated material handling system maintenance and support as well as funding for temporary staff in Patron Services. The popular Makerspace at the Main Library also will receive $60,000 annually for materials and supplies. The city also has a responsibility to analyze its intercultural development inventory and ensure the organization continues to provide training toward inclusiveness and diversity. This 2018 Recommended Budget provides one-time funding for the development and implementation of a strategic plan and to convert a fixed-term position to an ongoing FTE to focus on training related to diversity and inclusion. Conclusion City departments approached the development of the 2018 Budget in a collaborative manner that continues to recognize the importance of fiscal stewardship, community engagement and a commitment to service. As a result, the 2018 Recommended Budget represents a conservative spending plan that invests in core services and community priorities while appropriately aligning expenditures with projected revenues. In 2018, staff will more fully develop a General Fund capital plan that will enable the city to build capital reserves during robust economic years in order to maintain current assets and align projects with community priories; implement a retail sales strategy to strengthen Boulder’s economic sustainability; enhance public engagement and outreach opportunities; and align future expenditures with projected revenues to maintain a stable and balanced budget. Respectfully submitted, Jane S. Brautigam City Manager CITY MANAGER'S BUDGET MESSAGE [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 20 City of Boulder's 2018 BUDGET VOLUME I | Page 21 ATTACHMENT A: SIGNIFICANT CHANGES Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 450,000$-30,000$- General Fund Funding for Arts Grants.450,000$--$- Public Art Maintenance Backlog.--30,000 - 35,000$--- General Fund Increase for employee resources including software subscriptions, professional dues, development, furniture, etc.35,000$--$- -$-59,048$1.00 General Fund Admin. Specialist II -Extend fixed-term position for 1 year.-$-59,048$1.00 192,576$1.00 201,002$2.00 General Fund Community Engagement Specialist - New 2-year fixed-term position including associated operating costs.-$-95,337$1.00 Innovation and Data Resourcing - New 2-year fixed-term position including associated operating costs.--105,665 1.00 Community Engagement Manager - New standard position. Includes $50K for implementation of program.192,576 1.00 -- 2,763,000$-1,000,000$- General Fund Old Hire fire and police subsidy.113,000$--$- Capital Program - Phase 1 of General Fund capital, maintenance, and enhancements program.2,650,000 -1,000,000 - 92,368$1.25 205,803$1.00 General Fund Community Newsletter - Extend fixed-term position for 2 years including associated operating costs.-$-205,803$1.00 Digital Content Specialist - New standard position including associated operating costs.78,887 1.00 -- Video Technician - New .25 FTE standard position. Increases current position to full-time.13,481 0.25 -- 728,970$(1.00)567,934$- General Fund Boulder Innovation Economy Initiative Support.-$-60,000$- Civic Area - Downtown Vibrancy and Collaboration (East Bookend Access Study Update and Governance Coordination).--68,334 - Dashboard for Real-time Parking Data (General Fund portion).8,400 --- License Plate Recognition (LPR) Unit for Parking Enforcement.3,100 -46,350 - Multi-Space On-Street Pay Stations - Boulder Junction (BJAD).10,050 -26,250 - Citywide retail strategy.--75,000 - Hill Community development program.37,500 -50,000 - Removal of vacant position. 100,000 (1.00)-- Chautauqua Access Management Plan (CAMP) Implementation. There is an offsetting revenue amount of $120K.--232,000 - Boulder Junction Access District (GID) - Parking Fund Boulder Junction Access Districts (BJAD) - Parking and Travel Demand Management (TDM) Funds - expense and revenue adjustments.87,727$--$- Boulder Junction Access District (GID) - TDM Fund Boulder Junction Access Districts (BJAD) - Parking and Travel Demand Management (TDM) Funds - expense and revenue adjustments.251,793$--$- Downtown Commercial District Fund Civic Area - Downtown Vibrancy and Collaboration (East Bookend Access Study Update and Governance Coordination).-$-10,000$- CAGID: Downtown Garage Parking Access and Revenue Control System (PARCS) operating costs/software & LTE service fees.93,000 --- CAGID: Downtown Garage Parking Access and Revenue Control System (PARCS) - call system service.28,000 --- CAGID: Trinity Commons Parking Garage - expenses and revenue.44,800 --- Dashboard for real-time parking data.44,000 --- CAGID: capital assessment software fees.13,000 --- University Hill Commercial District Fund Dashboard for real-time parking data.7,600$--$- Arts Total City Attorney Total City Clerk Total City Manager Total Citywide Total Communication Total Community Vitality Total City of Boulder's 2018 BUDGET VOLUME I | Page 22 ATTACHMENT A: SIGNIFICANT CHANGES Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE -$-229,324$- General Fund Energy Strategy & Electric Utility Project - 1st quarter personnel costs and associated operating costs.-$-229,324$- 617,321$1.00 483,210$1.50 General Fund Integrated Tax & License ERP - ongoing amount. One-time amount for 2018 to be covered through other sources.500,000$--$- Pre-Development Costs for Hill Parking Garage.--410,000 - Flood Recovery Staff (1.5 FTE) - Extend fixed-term positions for 1 year.--73,210 1.50 Special Tax Auditor - new standard position (funded through recreational marijuana revenue).48,227 0.50 -- Workers Compensation Fund Third party claims administration.20,380$--$- Sugar Sweetened Beverage Distribution Tax Fund Special Tax Auditor - new standard position.48,714$0.50 -$- 76,700$-102,100$- General Fund Emergency medical services (EMS) technical research.-$-100,000$- Hazmat Authority Funding - covers the City of Boulder's IGA portion of funding.35,000 --- Fire Department staffing reorganization.11,700 -2,100 - Fire station alerting system maintenance.30,000 --- 19,653$-156,000$- General Fund Citywide Event Management.-$-156,000$- Citywide memberships.19,653 --- 82,500$-112,767$1.00 General Fund Learning & Organizational Development Specialist - Extension of a fixed-term position for 2 years including associated operating costs. -$-112,767$1.00 Diversity and Inclusion program funding.82,500 - 3,057,536$1.18 30,000$- General Fund Expansion of Child Care Subsidy Program.40,000$--$- Human Relations Commissions (HRC) additional one-time grant funding.--30,000 - Human Services Fund additional funding.400,000 --- Early Diversion Get Engaged (EDGE) Program ongoing funding.142,000 --- Homeless Services.750,000 --- Keep Families Housed Program.263,000 --- Program Coordinator-Community Mediation Services - New .175 FTE standard position. Increases current position to full-time.15,000 0.18 -- Sugar Sweetened Beverage Distribution Tax (SSBDT) Fund SSBDT Community Funding - funding for programs.1,296,465$--$- SSBDT Community Funding Implementation-Staffing - New standard position and associated program operating costs.151,071 1.00 -- 660,900$-214,000$- General Fund City of Boulder website information architecture and design refresh (w/Communications Department).--80,000 - Legacy system retirement.--84,000 - Parking technology - IT Department support.--50,000 - IT Software replacement funding. This amount is repurposed from decreasing debt payments.660,900 - 183,495$0.50 -$- General Fund Library circulation maintenance.80,500$--$- Makerspace materials.60,000 --- Volunteer Coordinator - New .5 FTE standard position including associated operating costs. This increases the position to full-time.42,995 0.50 -- Information Technology Total Library Total Human Services Total Human Resources Total Energy Strategy and Electric Utility Total Finance Total Fire Total General Governance Total City of Boulder's 2018 BUDGET VOLUME I | Page 23 ATTACHMENT A: SIGNIFICANT CHANGES Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 317,257$6.00 77,144$1.00 Open Space Fund Staffing levels - Convert 6 fixed-term positions to standard and extend 1 fixed-term position for 2 years.317,257$6.00 77,144$1.00 443,745$1.25 72,754$1.00 General Fund Parks Operations maintenance (Ready to Work, Civic Area restrooms).65,000$--$- .25 Cent Sales Tax Fund Web & Digital Marketing Specialist - Converts .25 FTE from fixed-term position to standard and adds new .25 FTE. Increases position from half-time to full-time. 37,305$0.50 -$- Civic Area community events, activation and governance - Includes extension of a fixed-term position for 1 year.128,000 -72,754 1.00 Permanent Park & Recreation Fund .5 FTE Construction Project Coordinator - New .5 FTE standard position. Increases current available standard position from half-time to full-time.44,465$0.50 -$- Recreation Activity Fund Recreation center exercise equipment replacement funding.130,700$--$- South Boulder Recreation Center-Facility Operations Coordinator .25 FTE - New .25 FTE standard position. Increases position to full-time.18,275 0.25 -- Increase wellness transfer from General Fund.20,000 --- 68,574$1.00 763,143$2.00 Affordable Housing Fund Housing Division - Administrative Support Staffing - New standard position split between AH and CHAP funds. Includes associated operating costs.34,287$0.50 -$- Housing Division - Data management system enhancement.--35,000 - Housing Division - Ponderosa Property management and annexation.--572,250 - Community Housing Assistance Program Fund Housing Division - Administrative Support Staffing - New standard position split between AH and CHAP funds. Includes associated operating costs.34,287$0.50 -$- Planning & Development Services Fund Staffing Request for Maintaining/Updating the Land Use Code - Extend fixed-term position for 2 years including associated operating costs.-$-69,478$1.00 Landscape Plans Reviewer Staffing Request - Extend fixed-term position for 2 years including associated operating costs.--86,415 1.00 266,703$--$- General Fund Annual contract for body-worn cameras and in-car video system maintenance and replacement.266,703$--$- 648,156$2.99 805,869$6.25 Airport Fund Snow removal at the Airport.20,000$--$- General Fund Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.12,336$0.20 -$- Civic Area Access/TDM/Parking management strategies for city employees and visitors in the Civic Area campus.--60,000 - Planning & Development Services Fund Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 9,900$0.09 -$- Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. --43,453 0.33 Residential and commercial energy code updates.--150,000 - LandLink Development and Information Tracking System Replacement Project Staffing - Extend 2 fixed-term positions for 2 years. Includes associated operating costs and funding for temporary staff. --209,544 2.00 Rental Housing Licensing Program Staff - Extend fixed-term position for 2 years.--59,876 1.00 Open Space & Mountain Parks Total Parks and Recreation Total Planning, Housing & Sustainability Total Police Total Public Works Total City of Boulder's 2018 BUDGET VOLUME I | Page 24 ATTACHMENT A: SIGNIFICANT CHANGES Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE Stormwater & Flood Management Fund Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. -$-19,490$0.23 Credit card transaction expenses.30,193 --- Increase funding for facilities renovation and replacement for the Municipal Services Complex facilities contribution.4,060 --- Asset management system annual maintenance costs split between the following funds: Water, Wastewater, Stormwater/Flood.22,000 --- Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.7,200 0.16 -- Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 11,000 0.10 -- Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. --14,484 0.11 Transportation Fund Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.30,600$0.68 -$- Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 49,500 0.45 -- Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. --44,770 0.34 Special transit - increase to fund special transit for elderly and disabled.15,579 --- HOP Fleet Replacement Fund - increase contribution.117,281 --- Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. --84,000 1.00 Wastewater Utility Fund Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. -$-32,120$0.38 Credit card transaction expenses.41,677 --- Increase funding for facilities renovation and replacement for the Municipal Services Complex facilities contribution.12,760 --- Asset management system annual maintenance costs split between the following funds: Water, Wastewater, Stormwater/Flood.44,000 --- Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.19,800 0.44 -- Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 11,000 0.10 -- Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. --14,484 0.11 Water Utility Fund Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. -$-32,390$0.39 Credit card transaction expenses.78,130 --- Increase funding for facilities renovation and replacement for the Municipal Services Complex facilities contribution.16,240 --- Asset management system annual maintenance costs split between the following funds: Water, Wastewater, Stormwater/Flood.44,000 --- .25 FTE CIS Tech Support Specialist Position - Extend fixed-term position for 1 year.--26,774 0.25 Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.23,400 0.52 -- Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 27,500 0.25 -- Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. --14,484 0.11 Public Works (Cont'd) City of Boulder's 2018 BUDGET VOLUME I | Page 25 ATTACHMENT A: SIGNIFICANT CHANGES Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 10,704,454$15.17 5,110,098$16.75 New - Standard Positions 6.93 New - Fixed-Terms 4.00 Removal - Standard Position (1.00) Converted to Standard - Fixed-Terms 9.24 Extended - Fixed-Terms 12.75 31.92 Citywide Additional Staffing Detail TOTAL STAFFING CHANGES GRAND TOTAL [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 26 City of Boulder's 2018 BUDGET VOLUME I | Page 27 2 | CITYWIDE CONTEXT& STRATEGY General City Information History City Government Tourism, Arts, & Culture Education & Business Trends Population Growth Environmental Stewardship Awards & Recognitions Demographics City of Boulder 2018 Organizational Chart Budget Philosophy & Process Budget Philosophy Budget Process Schedule of Budget Process by Month Budget Amendments Fund Accounting Strategic & Long-term Planning Strategic Planning Long-term Financial Planning Priority Based Budgeting Priority Based Budgeting Overview Priority Based Budgeting Results Priority Based Budgeting Attributes Programs by Quartile Priority Based Budgeting Outcomes City of Boulder's 2018 BUDGET VOLUME I | Page 28 GENERAL CITY INFORMATION History of Boulder The Boulder Valley was first the home of Native Americans, primarily the Southern Arapaho tribe who maintained a village near Haystack Mountain north of Boulder. Ute, Cheyenne, Comanche, and Sioux were occasional visitors to the area. Gold seekers established the first non-native settlement in Boulder County on October 17, 1858 at Red Rocks, near the entrance to Boulder Canyon. Less than a year later, on February 10, 1859, the Boulder City Town Company was organized by A.A. Brookfield, the first president, and 56 shareholders. The city became a supply base for miners going into the mountains in search of gold and silver, with residents providing miners with equipment, agricultural products, housing and transportation, as well as gambling and drinking establishments. Soon after, in 1873, railroad service came to Boulder and tracks were laid to provide service south to Golden, east to Denver and west to the mining camps, expanding the city’s economic and social reach. As the years passed, Boulder became known as a community with a prosperous economy, a comprehensive educational system, and well-maintained residential neighborhoods; a reputation that persists today. City Government Boulder City was part of the Nebraska Territory until February 28, 1861, when the U.S. Congress created the Territory of Colorado. Development continued and the town of Boulder was incorporated, and city government formalized, November, 1871, four years after Boulder was designated the county seat. Today, the City of Boulder has a Council- Manager form of government. Under this form of government, the elected nine-member City Council sets the policies for the operation of the Boulder government while the administrative responsibilities of the city rest with the Council- appointed City Manager. The City Council also appoints the City Attorney and the Municipal Judge. The City Council selects both a Mayor and a Mayor Pro Tem, both of whom serve two-year terms, from among the council members. City Council members are elected at-large and are non-partisan. Tourism, Arts, & Culture As a precursor to Boulder’s position as a top tourist destination, Boulder was approved as a site for a Chautauqua (a traveling show that provided education combined with entertainment), in 1897. Boulder residents voted to issue bonds to buy the land, paving the way for the now familiar Chautauqua auditorium to be built. Tourism continued to dominate the Boulder economy for the next 40 years, including the opening of the Hotel Boulderado in January 1, 1909. In addition to these two iconic institutions, Boulder today hosts a Chamber Orchestra, a Philharmonic Orchestra, Symphony Orchestra, and a Ballet. It is the home of the Dairy Center for the Arts, Colorado Light Opera, Museum of Contemporary Art, and over 30 art galleries. There are also a number of cultural events throughout the year, including the Colorado Shakespeare Festival, Colorado Music Festival, Boulder Creek Festival, Boulder International Film Festival, and Boulder Outdoor Cinema. Beyond cultural offerings, the city has a thriving restaurant scene with over 350 restaurants, 20-plus breweries, five distilleries and four wineries. Education & Business Trends Boulder's first schoolhouse, the first in the territory, was built in 1860 at the southwest corner of Walnut and 15th Street. In 1874, Boulder was selected as the location for the University of Colorado (CU). Less than a century later, during World War II, CU played an important role in the war effort, hosting the U.S. Navy's Japanese language school, allowing a growing number of young men and women from around the country to become acquainted with the city. Boulder’s academic reputation has continued to today. The city is currently the home to major federal labs, a world- class research university, a highly educated population, and a strong entrepreneurial force that creates a vibrant and sustainable economy. Major industries include aerospace, bioscience, software, natural products, renewable energy and tourism. This diversity has contributed to Boulder’s relatively robust local economy. The area’s unemployment rate trends lower than the state and national rates, and local real estate values remained relatively stable during most of the national housing market downturn. City of Boulder's 2018 BUDGET VOLUME I | Page 29 GENERAL CITY INFORMATION Population Growth Following World War II, Boulder's population increased significantly: from 1950-1972 the population grew from 20,000 to 72,000, spurred, in part, by the completion of the Denver-Boulder turnpike. In response to this rapid growth, Boulder began a period of infill and re-use of standing structures that continues to present. This includes the purchase of thousands of acres of open space beginning in 1967, the adoption of the Boulder Valley Comprehensive Plan in 1970, passage of the building height restriction ordinance in 1972, and the residential growth management ordinance in 1977. In addition, the Historic Preservation Code, which preserves significant portions of the city’s past while encouraging the rehabilitation of its historic buildings, was passed in September 1974. Environmental Stewardship Boulder today continues the tradition of remaking itself into a more environmentally sustainable and healthy community. The city became the first in the United States to tax itself to raise funds specifically for the acquisition, management, and maintenance of Open Space. Today, Boulder has over 300 miles of public hiking and biking trails, and its mountain parks and open space holdings receive well over 5 million visits per year. Boulder was also one of the first places in the nation to offer curbside recycling, and was the first city in the U.S. to mandate a residential green building code. The city adopted Zero Waste principles in 2005 and passed a municipal carbon tax in 2008 to counteract global warming. In 2011, voters continued to demonstrate their dedication to protecting the environment, approving ballot initiatives to authorize and fund exploration of the potential creation of a municipal electric utility, as well as further exploration related to solutions to providing a cleaner and greener electric supply. Most recently the City Council has reaffirmed the city’s climate commitment and is continuing to pursue strategies to achieve this goal. Awards & Recognitions The city is recipient of varied and numerous awards, including: Boulder named an Inaugural City of the 100 Resilient Cities Network - The Rockefeller Foundation, Top Honors for Web Redesign and Earns Spot in Top 10 List for Effective Digital Governance - National Association of Government Web’s (NAGW), Keep It Clean Partnership's Operation Water Festival Program for Excellence in Environmental Education - Colorado Alliance for Environmental Education (CAEE) , Boulder Parks and Recreation (#14) - Active Network, Top 10 Places to do Business (#3) - Business Review USA, The National League of Cities (NLC) recognized the City of Boulder for recent completion of key health and wellness goals for Let’s Move! Cities, Towns, and Counties (LMCTC). Demographic Characteristics Population 108,707 (1) Median Age 29 (2) Median Education 73% with Bachelor's degree or +(2) Median Family Income $111,345 (2) Median Household Income $88,400 (1) Per Capita Income $37,639 (2) Median Sales Price - Detatched Home $845,000 (1) Median Rent $1,243 (2) % of Population in Poverty 23.1%(2) Unemployment Rate 1.8%(3) (1) City of Boulder Community Profile (2) American Community Survey (3) Bureau of Labor Statistics (May 2017) City of Boulder's 2018 BUDGET VOLUME I | Page 30 Community City Council City Manager Jane S. Brautigam City Attorney Tom Carr Municipal Judge Linda Cooke Chief Financial Advisor Bob Eichem Policy Advisor Carl Castillo Deputy City Manager Tanya Ange Deputy City Manager Mary Ann Weideman Director of Open Space & Mountain Parks Tracy Winfree Fire Chief Michael Calderazzo Police Chief Greg Testa Executive Director of Public Works Maureen Rait Director of Planning, Housing & Sustainability Jim Robertson Executive Director of Energy Strategy & Electric Utility Dev. Heather Bailey Director of Public Works for Transportation Michael Sweeney Director of Public Works for Utilities Jeff Arthur Chief Information Officer Don Ingle Director of Library & Arts David Farnan Director of Communication Patrick von Keyserling Director of Community Vitality Molly Winter Chief Financial Officer Cheryl Pattelli City Clerk Lynnette Beck Court Administrator James Cho Director of Human Resources Joyce Lira Director of Human Services Karen Rahn Director of Parks & Recreation Yvette Bowden City of Boulder 2018 Organizational Chart City of Boulder's 2018 BUDGET VOLUME I | Page 31 BUDGET PHILOSOPHY & PROCESS Budget Philosophy Municipal budgets serve a number of important functions. In addition to laying out a basic spending plan for the city, allocating resources to meet the diverse needs of the community, Boulder’s budget: • Is a principal policy and management tool for the city’s administration, reflecting and defining the annual work program; • Provides a framework for the city to accomplish its vision: "service excellence for an inspired future"; and • Reflects core city values of customer service, respect, integrity, collaboration, and innovation. The city takes seriously its responsibility to the community as a steward of public funds, which is likewise reflected in its philosophy and approach to the budget process. The City of Boulder holds itself to the standard of providing high- quality services at reasonable cost. The city also prides itself on being a progressive community, willing to challenge the status quo and operating on the "cutting edge.” City staff have accepted these interrelated challenges, developing the budget within the context of searching for creative solutions for the efficient and effective delivery of city services. As such, the budget: • Is based on timely, consistent and clearly-articulated policies; • Is realistic and includes adequate resources to meet assigned work programs; • Is a cooperative, citywide effort grounded in teamwork, excellent communication, community outreach, and a commitment to excellence; and • Emphasizes measures, such as Priority Based Budgeting (PBB) program scoring, to improve the productivity and effectiveness of service delivery to residents. Budget Basis Budgets are prepared on a modified accrual basis except for outstanding encumbrances, which are budgeted as expenditures. Briefly, this means obligations of the city are budgeted as expenditures, but revenues are recognized only when they are measurable and available. "Measurable" means the amount of the transaction can be determined and "available" means collectible within the current period or soon enough thereafter to be used to pay liabilities of the current period. Expenditures are generally recorded when a liability is incurred. The Comprehensive Annual Financial Report (CAFR) shows the status of the city’s finances on the basis of generally accepted accounting principles (GAAP). In most cases, this CAFR conforms to the way the city also prepares the budget. One exception is compensated absences (accrued but unused vacation or sick leave), which are treated slightly differently in the budget and in the CAFR. Budget Process The city operates on an annual budget process with a fiscal year running in tandem with the calendar year. The coming year’s budget is adopted by December 1 as provided by the city charter. In years where new initiatives are launched and other unique circumstances become apparent after annual budget approval, additional adjustments to the base may be brought forward for council consideration. Once adopted, within the parameters of policy guidelines, departments are given full spending authority for their budgets. The City of Boulder Charter establishes the budget process timeline. The development schedule is designed to fit within the Charter mandate and to allow for active and early participation by the City Council, with an emphasis on public input. The city's budget is developed throughout the year, but the bulk of the effort occurs during a nine-month period beginning in February and ending in October. City of Boulder's 2018 BUDGET VOLUME I | Page 32 BUDGET PHILOSOPHY & PROCESS • In February, the city begins developing five-year revenue projections along with preliminary cost projections. • In April/May, Council is updated on the approved budget. At this time, policy issues are presented and Council provides budget development direction for the City Manager’s consideration. The city then compiles the budget guidelines manual, which provides the basis for the development of each department's budget. • Departments begin developing their detailed budgets in May with review by boards or commissions where appropriate. • The City Manager reviews department budgets in June/July and meets with staff as needed to discuss the proposals submitted by departments. • In August, City Council holds study sessions to review the Capital Improvement Program (CIP). • The Recommended Budget is made available to the public and presented to the City Council in September. • The budget and annual Appropriation Ordinances for the coming fiscal year are adopted in October during public hearings. The public is given the opportunity to comment on the Recommended Budget during October Council meetings. • The Approved Budget document is printed and made available to staff and the public at the beginning of the new fiscal year. Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec * * ** * * *** SCHEDULE OF BUDGET PROCESS BY MONTH Prior Year Budget Update and Revenue Outlook Council Budget Study Session and Revenue Update Budget Guidelines and Targets Issued Departments Submit Budget First Budget Supplemental Council Budget Hearings and Public Input Statutory Deadline for Adopting the Annual Budget Council Budget and Revenue Update and Second Budget Supplemental City Projects Revenue Budget Strategy and Guidelines Developed Executive Budget Team Meetings and Budget Decisions Council Review of Revenue and Ballot Issues Council Operating and Capital Budget Study Sessions City of Boulder's 2018 BUDGET VOLUME I | Page 33 BUDGET PHILOSOPHY & PROCESS Budget Amendments There are opportunities during the fiscal year for changes to the annual appropriation approved by City Council. The first is the “Carryover and First Budget Supplemental,” typically adopted in May, which re-appropriates funds from the previous year for projects or obligations that were approved but not completed during the year. Appropriations may also be changed during the “Second Budget Supplemental” in November. In line with the city's budget philosophy that, with the exception of emergency situations, appropriations should only be considered during comprehensive budget review processes, most of the requested adjustments in the second supplemental are funded by new revenues or grants. However, in years where new initiatives are launched or other unique circumstances become apparent after annual budget approval, additional adjustments may be brought forward for council consideration. Fund Accounting The City of Boulder uses funds to budget and report on its financial position and the results of its operations. Fund accounting is designed to demonstrate legal compliance and to aid financial management by segregating transactions related to certain government functions or activities. Funds are classified into three categories: governmental, proprietary and fiduciary. Each category, in turn, is divided into separate fund types. • Governmental funds are used to account for all or most of a government’s general activities, including the collection and disbursement of earmarked monies (special revenue funds), the acquisition or construction of general fixed assets (capital project funds), and the servicing of general long-term debt (debt service funds). The General Fund is used to account for all activities of the general government not accounted for in another fund. • Proprietary funds are used to account for activities similar to those found in the private sector, and where the determination of net income is necessary or useful to sound financial administration. Goods or services from such activities can be provided either to outside parties (enterprise funds) or to other departments or agencies primarily within the government (internal service funds). The city applies all applicable Financial Accounting Standards Board (FASB) pronouncements issued prior to November 30, 1989, and General Accounting Standards Board (GASB) statements since that date in accounting and reporting for its proprietary operations. • Fiduciary funds are used to account for assets held on behalf of outside parties, including other governments, or on behalf of other funds within the government. When these assets are held under the terms of a formal trust agreement, a pension trust fund must be used. Agency funds are generally used to account for assets the government holds on behalf of others as their agent. A complete list of funds is detailed in the Appendix. In addition, the following chart shows how City of Boulder funds are related. City of Boulder's 2018 BUDGET VOLUME I | Page 34 BUDGET PHILOSOPHY & PROCESS Fiduciary Funds General Fund Capital Project Funds Enterprise Funds Internal Service Funds Pension Trust Fund Capital Development Open Space Library Permanent Park & Recreation Water Utility Telecommunication Police Pension Lottery Sugar-Sweetened Beverage Distribution Tax Boulder Junction Access GID TDM Boulder Junction Improvement Wastewater Utility Property & Casualty Insurance Fire Pension Planning & Development Services Airport Recreation Activity 2011 Capital Improvement Bond Storm/Flood Management Utility Workers' Compensation Insurance Affordable Housing Transportation Community Development Block Grant Community, Culture, & Safety Tax Downtown Commercial District Compensated Absences Community Housing Assistance Program Transportation Development Climate Action Plan University Hill Commercial District Fleet Operations & Replacement .25 Cent Sales Tax Transit Pass GID HOME Boulder Junction Access GID Parking Computer Replacement Boulder Municipal Property Authority Equipment Replacement Facility Renovation & Replacement Proprietary Funds City of Boulder Governmental Funds Special Revenue Funds City of Boulder's 2018 BUDGET VOLUME I | Page 35 STRATEGIC & LONG-TERM PLANNING Strategic Planning The Boulder community has long been a leader in collaborative strategic planning and proactive long-term financial planning. The city developed a Community Sustainability Framework and a Boulder Valley Comprehensive Plan that aligns with that framework. Through the adoption of a Community Sustainability Framework, the city has identified several outcomes necessary for Boulder’s vision of a great community. The seven outcomes are: The Boulder Valley Comprehensive Plan, Department Master Plans and Strategic Plans, Subcommunity and Area Plans are then developed to align with and support the achievement of these outcomes. Together, they inform development standards, fiscal policies, financial policies and resource allocation through the annual budget process. Through 2017, the Library, Public Works Department, Finance Department and City Manager’s Office have worked to develop strategic or master plans, which identify goals and strategies and inform future programs and investments. Management is committed to better considering and incorporating future financial impacts of proposed goals and strategies during the planning process to ensure plans align with available and future resources. The city has also used Priority Based Budgeting (PBB) as a tool to strategically evaluate requests to fund new city projects or programs and to assess and score current programs as to how program results positively influence the city’s ability to achieve the Community Sustainability Framework outcomes. More details related to PBB is provided later in this section. Environmentally Sustainable Community Safe Community Economically Vital Community Good Governance Livable Community Accessible & Connected Community Healthy & Socially Thriving Community City of Boulder's 2018 BUDGET VOLUME I | Page 36 STRATEGIC & LONG-TERM PLANNING Long-Term Financial Planning The City of Boulder has focused on long-term financial planning and developing and implementing policy changes that positively impact long-term financial sustainability. Like other municipalities, revenue fluctuations coupled with cost increases have impaired the city’s current and future ability to provide core municipal services. This has resulted in challenging annual budget processes, and projections of widening funding gaps into the future. Factors influencing these projections are not unique to Boulder and include: reliance on sales tax, changing demographics toward cohorts that spend proportionately less of disposable income on sales taxable items, the shift in spending patterns away from taxable goods toward non-taxable services, and the growth in internet shopping. To provide a sounder financial future, the city has: • Appointed two Blue Ribbon Commissions to study and make recommendations regarding revenue and expenditure policy issues. • Formed internal cross-departmental teams to study revenue and expenditure issues and trends. • Approved more robust financial management policies including: • Developing and adhering to specific reserve policies and targets for all funds to help fund core services during economic downturns and recovery from natural disasters; • Developing and adhering to a policy to ensure ongoing expenses are funded with ongoing revenues and not one-time revenues; and • Ensuring ongoing operating costs associated with new capital projects can be absorbed with current revenues, or if significant, a new source of revenue is secured to fund the ongoing costs. • Asked for and received voter approval to: • Remove Taxpayer Bill of Rights (TABOR) limitations on all general city revenue (General Improvement Districts continue to have this limitation); • Renew expiring taxes without a sunset; • Implement new taxes dedicated to high-priority capital needs and projects (such as the formation of a municipal electric utility); and • Leverage existing revenue streams and issue debt to fund high-priority capital needs. • Assessed and adjusted development taxes and fees and to ensure growth pays its own way. • Implemented a new, market based, compensation structure for the Management/non-union employees. • Strategically redesigned employee benefits plans, with an increased emphasis on employee wellness and employee cost sharing. • Conducted a full-cost allocation study to ensure enterprise funds and special revenue funds pay the full-cost of service and to increase transparency of the full-costs of specific services. • Dedicated resources to resiliency and process improvement efforts. The challenge in the future is to maintain this position when new ongoing services and programs are added: new costs must be kept in balance with ongoing revenues. The ongoing revenues may come from normal growth in current revenues, through new revenues approved by the voters, or by reducing current expenses to fund new costs. City of Boulder's 2018 BUDGET VOLUME I | Page 37 PRIORITY BASED BUDGETING Overview Priority Based Budgeting (PBB) contributes to the city’s long-term financial sustainability and allows the City of Boulder to serve its residents in the most effective, efficient and fiscally responsible manner possible. It builds on the city’s prior Business Plan, which separates goals and actions into near-term versus long-term time frames, and is a key way in which the city meets the challenge outlined above. It also harnesses the policies and values of the Boulder Valley Comprehensive Plan and department strategic and master plans. As the cornerstone of the city’s budget process, PBB provides three central benefits to the city. It: • Identifies key council and community goals (see the next section on PBB Results and Attributes); • Evaluates the impact on these goals of city programs and services; and • Provides a tool for strategic decision-making in funding, adding and/or eliminating programs and services, making more effective use of the city’s limited resources. Priority Based Budgeting serves as the framework within which all budget decisions are made, and 2018 marks the eighth consecutive year of PBB integration in the city's budget development process. In the 2015 budget process, the city engaged in a streamlined PBB process, recognizing the significant work done in prior years, as well as the demands on staff related to flood recovery and the implementation of an integrated Finance and Human Resources business solutions software package. PBB Outcomes: The city continues to have a favorable distribution of resources between the highest priority (Quartile 1) and lowest priority (Quartile 4) programs. Fewer resources are invested in programs yielding lower impact on community values. From 2011 when the city implemented PBB, to today, the total budget has increased 35 percent, and Quartile 1 programs have increased 16.5 percent while Quartile 4 programs have decreased 16 percent. Quartile 2 and 3 programs also increased over the years largely due to programmatic increases in Human Services Homelessness initiatives and Police code enforcement, general investigations and major crimes. A listing of all 2018 programs by quartile is included in the following section. Community programs are those providing direct service to residents and businesses, while governance programs are those providing support services within the city to other departments. City of Boulder's 2018 BUDGET VOLUME I | Page 38 PRIORITY BASED BUDGETING Over the past year, the city has taken the PBB results and used them to identify efficiencies in operations. The 2018 budget takes advantage of several efficiencies including: • Proactive Emergency Staffing: the fire department added an additional firefighter to each shift which led to a savings of over $100K from reduced overtime costs. • Automated Library Book Sorting: reduced the physical touches on each item from more than 10 to less than four per item, resulting in significant staff time savings. In addition, requests for claims returned went down, reducing the amount of time staff spend engaged searching for lost materials. Reducing staff touches also reduces the risk of physical injury from repetitive activities. Library workman’s compensation claims have dropped significantly and consistently over the last two years. • Wastewater Collaboration: collaborated with Avery Brewing to use brewery sugar water ‘waste’ product for enhanced treatment at the Wastewater Facility. This saved the department $50,000 and reduced the amount of acetic acid required, which is a sustainability benefit due to reduced reliance on traditional chemical (petroleum-based). • Citywide Scanning: departments including Parks and Recreation, Human Resources, Finance, and Legal are undertaking efforts to digitize records, saving hundreds of hours of staff time searching for files and allowing greater public access. • Staffing Restructures: departments including Public Works, Planning, Housing and Sustainability, and Library have restructured staffing to effectively and efficiently share resources and job duties to ensure service excellence even during vacancies. PRIORITY BASED BUDGETING Year Total Quartile 1 Quartile 2 Quartile 3 Quartile 4 2011 199,134,694$ 52%23%19%7% 2012 202,344,534$ 53%21%18%7% 2013 216,502,593$ 45%24%25%5% 2014 225,907,978$ 45%25%25%5% 2015 246,067,948$ 47%25%24%4% 2016 255,420,307$ 45%25%25%4% 2017 269,091,593$ 45%27%24%4% Percent of Total Spending by Quartile TOTAL EXPENDITURES & SPENDING BY PBB QUARTILE 2011-2017 City of Boulder's 2018 BUDGET VOLUME I | Page 39 PRIORITY BASED BUDGETING RESULTS Policy goals for the budget are differentiated by two kinds of municipal activities: Community Programs and Governance Programs. Community Programs serve the public, while Governance Programs internally serve other city departments. Programs were scored against a series of results and attributes. The scoring criteria used in the budget process are: Accessible and Connected Community Offers and encourages a variety of safe, accessible and sustainable mobility options; Plans, designs and maintains effective infrastructure networks; Supports strong regional multimodal connections; Provides open access to information, encourages innovation, enhances communication and promotes community engagement; and Supports a balanced transportation system that reflects effective land use and reduces congestion. Economically Vital Community Supports an environment for creativity and innovation; Promotes a qualified and diversified workforce that meets employers’ needs and supports broad-based economic diversity; Encourages sustainable development supported by reliable and affordable city services; Fosters regional and public/private collaboration with key institutions and organizations that contribute to economic sustainability; and Invests in infrastructure and amenities that attract, sustain and retain diverse businesses, entrepreneurs, and the associated primary jobs. Environmentally Sustainable Community Promotes and regulates an ecologically balanced community; Supports and sustains natural resource and energy conservation; Mitigates and abates threats to the environment; and Promotes and sustains a safe, clean and attractive place to live, work and play. Healthy and Socially Thriving Community Cultivates a wide-range of recreational, cultural, educational, and social opportunities; Supports the physical and mental well-being of its community members and actively partners with others to improve the welfare of those in need; Facilitates housing options to accommodate a diverse community; Fosters inclusion, embraces diversity and respects human rights; Supports and enhances neighborhood livability for all members of the community; and Enhances multi-generational community enrichment and community engagement. Safe Community Enforces the law, taking into account the needs of individuals and community values; Plans for and provides timely and effective response to emergencies and natural disasters; Fosters a climate of safety for individuals in homes, businesses, neighborhoods and public places; Encourages shared responsibility, provides education on personal and community safety and fosters an environment that is welcoming and inclusive; and Provides safe and well-maintained public infrastructure, and provides adequate and appropriate regulation of public/private development and resources. Good Governance Models stewardship and sustainability of the city’s financial, human, information and physical assets; Supports strategic decision making with timely, reliable and accurate data and analysis; Enhances and facilitates transparency, accuracy, efficiency, effectiveness, and quality customer service in all city business; Supports, develops and enhances relationships between the city and community/regional partners; and Provides assurance of regulatory and policy compliance. Community Programs were scored against the following five results based on how essential the programs are to achieving the results' definitions listed below. Community Programs RESULTS Governance programs were scored against the following five result definitions based on how essential the programs are to achieving the results' definitions listed below. Governance Programs City of Boulder's 2018 BUDGET VOLUME I | Page 40 PRIORITY BASED BUDGETING ATTRIBUTES Mandated to Provide Service This criterion rates a program on whether it is a part of a federal, state, or local mandate. Programs that are mandated by the state or federal government will receive a higher score for this criterion compared to programs that are mandated solely by the city or have no mandate whatsoever. Change in Demand for Service This criterion rates a program’s future demand for services. Programs demonstrating an increased demand will receive a higher score for this criterion compared to programs that show no growth in demand or demonstrate lowered demand for service. Reliance on City to Provide Service This criterion rates competition of city programs, assessing who else in the community provides similar services. Programs that are offered exclusively by the city will receive a higher score compared to programs that are offered by multiple providers. Self Sufficiency/Cost Recovery This criterion rates the ability of a program to pay for itself through fees. Paying for a program means all costs, including direct and overhead costs. Programs that pay for themselves will receive a higher score in this criterion compared to programs with limited to no program fees. Cost Avoidance and/or Increasing Efficiencies This criterion rates the program’s ability to achieve overall cost savings for the city and/or achieve the desired goal(s) in a more efficient manner by avoiding risks, decreasing potential liability, expanding staff capacity, improving overall safety, eliminating duplication of effort, streamlining work processes and/or leveraging the use of city resources. Programs will be scored on their ability to lower overall costs incurred by the city or avoid having the city incur additional costs. Governance Programs Only Community Programs Only Community and Governance Programs Programs were also scored on a series of five attributes. These stand-alone basic program attributes are not captured when evaluating programs against result definitions, but are important and should be considered in the value of a program. ATTRIBUTES City of Boulder's 2018 BUDGET VOLUME I | Page 41 PROGRAMS BY QUARTILE City Attorney's Office Police Administrative Services Alcohol Enforcement/ Education Advisory Services Hill Unit Court Services - Civil Litigation and Municipal Prosecution Mall Unit City Records Management Patrol Watches I, II and III City Manager's Office Traffic Enforcement City Administration and Operations Public Works - Development & Support Services Organizational Development Building Inspection Energy Strategy & Electric Utility Development Building Plan Review and Permit Issuance Boulder's Energy Future Code Enforcement Finance Development Review Engineering Permits Financial Reporting Radio Shop and Communications Support Finance Administration City Base Map Data Maintenance Budget Development Public Works - Transportation Fire-Rescue Airport Maintenance and Operations Fire Response, Emergency Medical Response Bikeways/Multi-Use Path Maintenance Hazardous Materials Release Response/Training Multimodal Planning Human Resources Sidewalk Repair Compensation Signal Maintenance and Upgrade Information Technology Signs and Markings Packaged Application Support Street Repair and Maintenance Geographic Information Systems (GIS) Street Snow and Ice Control Network Administration (WAN/LAN/Wireless) Traffic Engineering Transit Operations Security Administration Transportation System Management Server Administration Airport Maintenance and Operations Open Space & Mountain Parks Public Works - Utilities Forest Ecosystem Management Program (FEMP) Collection System Maintenance Ranger Naturalist Services Distribution System Maintenance Planning and Plan Implementation Coordination Flood Channel Maintenance Trail Maintenance and Construction Flood Management Trailhead Maintenance and Construction Industrial Pretreatment Parks & Recreation Planning and Project Management Forestry Operation Storm Sewer Maintenance Park Operations and Maintenance Wastewater Treatment Plant (WWTP) Operations Athletic Field Maintenance Water Treatment PlantsOperations Planning Reservoir Programs, Services, and Maintenance Valmont City Park, Programs, Services, and Maintenance Planning, Housing & Sustainability Comprehensive Planning Affordable Housing Planning/Development Review Building Permit Plan Review and Issuance (Zoning Compliance) Development Review Building Permit Site Inspection Zoning Administration Regional Sustainability QUARTILE 1 City of Boulder's 2018 BUDGET VOLUME I | Page 42 PROGRAMS BY QUARTILE City Manager's Office Open Space & Mountain Parks, continued General Administration/Clerk Education and Outreach Program Conduct of Elections Grassland Ecosystem Management Program (GMEP) Intergovernmental Relations Integrated Pest Management (IPM) External Communication Integrated Pest Management (IPM) Community Vitality Real Estate Acquisition OSMP Meter Program Real Estate Services to OSMP Planning Boulder Junction Access GID - TDM Water Rights Administration Downtown and Community Improvements Wetland and Aquatic Management Program (WAMP) Citywide Event Permitting Wildlife and Habitats Citywide Film Permitting Public Relations Finance Parks & Recreation Purchasing Construction Departmental Budget Support Natural Resource Management (IPM, Water, Wetland, Wildlife) Liquor Licensing Golf Course Programs, Services and Maintenance Sales Tax - Auditing Recreation Center Operations and Maintenance Sales Tax - Licensing, Collections Planning, Housing & Sustainability Administration Ecological Planning Debt Management Funding/Community Development Fire-Rescue Housing Funding Inspections/Code Enforce., Fire Investigation, Fire Code Permits Police Office of Emergency Management Accident Report Specialists Human Resources Crime Prevention Employee & Labor Relations DUI Enforcement Policies & Procedures General Investigations Payroll Major Crimes Unit Data Management Narcotics Human Services Photo Radar Prevention and Intervention Police and Fire Communications Center Office of Human Rights Special Events Response Human Services Fund Code Enforcement Human Services Planning Public Works - Development & Support Services Early Childhood Programs Rental Housing Licensing Information Technology Capital Development (DET & Impact Fees) Custom Application Provision and Related Support Capital Development (DET & Impact Fees) eGovernment (Web/Internet)Facility Major Maintenance (MM projects > $3,000) Database Administration Facility Renovation & Replacement (R&R) Disaster Recovery/Planning GIS Services Telephone Systems Administration and Device Support Public Works - Transportation Technology Training Employee Transportation Program Emerging Technology Support Public Area Lighting Library & Arts Travel Demand Management Main Library - Access Services & Facility Public Works - Utilities Municipal Court Hazardous Materials Management Program Adjudication Probation Services Raw Water Facilities Operations Case Management - General Stormwater Quality Operations Main Library - Access Services & Facility Wastewater Quality Operations Municipal Court Water Quality Operations Adjudication Probation Services Water Resources Operations Case Management - General Open Space & Mountain Parks Agricultural Land Management Ecological Restoration Program (ERP) QUARTILE 2 City of Boulder's 2018 BUDGET VOLUME I | Page 43 PROGRAMS BY QUARTILE City Manager's Office Municipal Court Internal Communication Case Management - Animal Community Vitality Case Management - Parking Parking Garages/Lots- Downtown & Uni Hill Case Management - Photo Enforcement (Radar and Red Light) University Hill streetscape & Public Space Maintenance Case Management - Traffic Neighborhood Parking Program Open Space & Mountain Parks Parking Enforcement & Special Event Enforcement Real Estate Services to GF TDM-Commercial District Access Program Conservation Easement Compliance EcoPass Program Cultural Resources Program Civic Plaza- Farmer's Market Dog Tag, Permit and Facility Leasing Programs Mall Permitting Facility Management Finance Junior Rangers Imaging/Record Retention Monitoring and Visitation Studies Payment Processing Payments to Fire Districts Old Hire Pension Plan Management Rapid Response Forecasting and Analysis Resource Information Services Long-range Planning Policy Analysis Signs Other Licensing Volunteer Services Program Property and Casualty Self Insurance Parks & Recreation Workers' Compensation Self Insurance Volunteers, Community Events, Historic and Cultural Management Accounts Receivable - Assessments Therapeutic Recreation Programs and Services Portfolio Management Outdoor Pools Programs, Services and Maintenance Fire-Rescue Sports Programs and Services Departmental Vehicle/Equipment Maintenance and Replacement Planning, Housing & Sustainability Public Fire and Safety Education, Juvenile Fire Setter Intervention Historic Preservation Wildland Operations/Planning/ Mitigation/ Coordination Business Incentive Programs Human Resources Economic Vitality Program & Sponsorships Learning and Organizational Development City Organization Sustainability Recruitment and Selection Energy Efficiency and Conservation Benefits Waste Reduction Human Services Police Family Resource Schools Property and Evidence Records Management Youth Opportunities Program School Resource Officers Community Relations Specialized Investigations Senior Centers Senior Resources Target Crime Team Seniors/Health and Wellness Victim and Volunteer Services Information Technology Animal Control End-User Device and Office Automation Administration Support Public Works - Development & Support Services Tier 2 Support Contractor Licensing Library & Arts Facility Operations & Maintenance (O&M projects < $3000) BoulderReads! Adult and Family Literacy Services Fleet Operations - Preventative Maintenance (PM) Carnegie Library Facility and Programming Fleet Replacement Library Branch Services: Meadows, George Reynolds, North Public Works - Transportation Boulder Station Forest Glen GID (Eco-Pass) Prospector Graffiti Maintenance End-User Device and Office Automation Administration Support Median Maintenance Tier 2 Support Street Sweeping Library & Arts Public Works - Utilities BoulderReads! Adult and Family Literacy Services Billing Services Carnegie Library Facility and Programming Hydroelectric Operations Library Branch Services: Meadows, George Reynolds, North Marshall Landfill Operations Boulder Station Meter Operations Prospector Water Conservation Main Library: Adult Services Digital Services Art Grants Program QUARTILE 3 City of Boulder's 2018 BUDGET VOLUME I | Page 44 PROGRAMS BY QUARTILE City Manager's Office Planning, Housing & Sustainability Board and Commission Administration Asset Management/ Monitoring Sister City Administration Police Multi Media Community Police Center (CPC) Community Vitality Crime Analysis Unit Public Information/Econ Vitality Crime Lab CAGID Parking Refunds Public Works - Development & Support Services Trash Bag Supplies Outside the Hill Business District Equipment Replacement (non-fleet) BID Funding for Survey/Database Fleet Operations - Fueling BID Funding for Events/Marketing Fleet Operations - Repair BID funding for Trash, Ambassadors, Kiosk Business Assistance/Economic Vitality Green Initiatives Hill Revitalization Planning Civic Use Pad- St Julien Mall Operations News Box Program Finance Centralized Mail Services Information Desk Internal Audit Employee Wellness Fire-Rescue Contracts (Rocky Mtn Rescue Group, Ambulance) SWAT Support (for Police Department) Water Search and Rescue/ Recovery/Training Human Services Community Mediation Program Food Tax Rebate Program Seniors/Social Programs Information Technology Help Desk (Tier 1) Support Library & Arts Main Library: Youth Services Main Library: Multi-Cultural Outreach Main Library: Special Services & Homebound Delivery Volunteer Services Main Library: Programming & Events Library Branch Programming: Meadows, George Reynolds, North Boulder Station Arts Resource Dance Bridge Boulder Museum of Contemporary Art (BMoCA) Dairy Center for the Arts Support Parks & Recreation Arts Programs and Services Dance Programs and Services Flatirons Event Center Management and Maintenance Gymnastics Programs and Services Health and Wellness Programs and Services Youth Recreation Opportunities QUARTILE 4 City of Boulder's 2018 BUDGET VOLUME I | Page 45 PRIORITY BASED BUDGETING OUTCOMES [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 46 City of Boulder's 2018 BUDGET VOLUME I | Page 47 3 | SOURCES & USES Citywide Summary of Sources & Uses The 2018 Approved Budget totals $389.2 million and represents a 20.9 percent increase over the 2017 Budget for all funds, including Governmental, Enterprise, Internal Service, and Capital Improvement funds. The operating budget represents a 5.2 percent increase over 2017, while the recommended capital budget is an 82.5 percent increase over 2017. In the figure below, the budget is organized into its fundamental parts, separating operating from capital appropriations, and general from dedicated fund appropriations. 2018 Approved Budget (in $1,000s) The funds summary table on the following page provides an executive summary of the city’s funds, including projected January 1, 2018 and December 31, 2018 balances. Most funds that are using fund balance have purposely set aside money to fund capital projects. The Fund Financials section of this document shows a six-year projection for each fund, in addition to 2016 actual and 2017 approved budget amounts. Moreover, each fund’s reserve policy and current balances are summarized in the Budget Policies section of this document. Total Budget $389,210 Operating Budget $277,556 Capital Budget $111,654 General Fund $137,681 Dedicated Funds $139,875 City of Boulder's 2018 BUDGET VOLUME I | Page 48 CITYWIDE SUMMARY Funds Summary (in $1,000s) As of 1/1/2018 Estimated Revenues Appropriations As of 12/31/2018 Variance General 38,140$ 143,493$ 146,321$ 35,312$ (2,828)$ .25 Cent Sales Tax 3,492 8,585 10,487 1,590 (1,902) Affordable Housing 255 10,346 5,462 5,139 4,884 Airport 1,777 995 834 1,938 161 Boulder Junction Access GID TDM 185 652 430 406 221 Boulder Junction GID Parking 403 368 544 227 (176) Boulder Junction Improvement 453 1,353 350 1,456 1,003 Capital Development 12,144 2,623 5,667 9,100 (3,044) Climate Action Plan 170 1,816 1,819 167 (3) Community Development Block Grant (CDBG)- 656 656 - - Community Housing Assistance Program 211 3,148 3,319 40 (171) Compensated Absences 2,450 864 839 2,475 25 Computer Replacement 8,218 2,520 2,342 8,396 178 Downtown Commercial District 6,375 9,504 8,699 7,193 818 Equipment Replacement 6,807 1,247 1,214 6,840 33 Facility Renovation and Replacement 9,264 3,323 4,240 8,347 (917) Fleet Operations and Replacement 17,704 8,696 7,623 18,777 1,073 HOME Investment Partnership Grant - 809 809 - - Library 369 1,584 1,414 539 170 Lottery 311 1,007 1,007 311 - Open Space and Mountain Parks 17,346 35,583 35,013 17,915 569 Permanent Park and Recreation 1,367 3,355 4,298 424 (943) Planning and Development Services 6,138 12,158 13,064 5,232 (906) Property and Casualty Insurance 4,618 2,025 2,435 4,208 (410) Recreation Activity 1,835 11,113 11,259 1,688 (147) Stormwater/Flood Management Utility 11,046 13,257 14,085 10,218 (828) Sugar Sweetened Beverage Distribution Tax - 1,500 1,500 - - Telecommunications 1,856 727 549 2,034 178 Transit Pass GID 14 16 17 13 (1) Transportation 2,592 34,647 34,258 2,980 388 Transportation Development 1,866 1,170 2,492 545 (1,321) University Hill Commercial District 770 639 634 780 10 Wastewater Utility 6,426 36,083 34,736 7,773 1,347 Water Utility 30,543 72,979 70,070 33,452 2,909 Worker's Compensation Insurance 1,708 2,204 2,491 1,421 (287) Totals 196,853$ 431,045$ 430,977$ 196,936$ 83$ ACTIVITY BY FUND (in thousands) Fund Note: The table above reflects the impact of the 2018 budget, including estimated revenues (with transfers in) and appropriations (with transfers out), on projected unreserved fund balance. Projected Fund Balance City of Boulder's 2018 BUDGET VOLUME I | Page 49 CITYWIDE SOURCES Citywide Revenues (Sources) for 2018 (in $1,000s) The 2018 Approved Budget is based on projected citywide revenues of $390.9 million, representing a 23.9 percent increase over the total revenues projected for the 2017 Budget. The three largest revenue sources for the city are sales and use taxes, debt issuance and utility rate charges. These three funding sources represent 62.1 percent of the total sources of city funds and are described in more detail below. Debt issuance is both infrequent and tied to specific capital projects, typically in utilities, and is not an indicator for the health of the local economy. When debt revenues are excluded, the remaining revenues increase 7.5 percent, reflecting a potential plateau in Boulder’s economic activity. The “Other” section of the figure includes revenues from parking fees and permits, interest on pooled investments, impact fees, bond refunds, municipal court fees and fines, miscellaneous leases and rents, and miscellaneous revenues. The “Other Taxes” section of the figure includes revenues from all taxes other than sales and use and property taxes: Accommodation-Admission Taxes, Franchise Taxes, Specific Ownership, and Tobacco Tax. TOTAL = $390,897,759 Debt Issuance 13% $51,858 Utility Rates 17% $65,155 Sales & Use Tax 32% $125,998 Property Tax 12% $46,451 Other Taxes 6% $22,159 Other 20% $79,277 City of Boulder's 2018 BUDGET VOLUME I | Page 50 CITYWIDE SOURCES Citywide Revenues (Sources) for 2018, without Utilities (in $1,000s) This figure represents citywide revenue sources without Water, Wastewater, and Stormwater Utilities. TOTAL = $325,743,198 Debt Issuance 16% $51,858 Sales & Use Tax 39% $125,998 Property Tax 14% $46,451 Other Taxes 7% $22,159 Other 24% $79,277 City of Boulder's 2018 BUDGET VOLUME I | Page 51 CITYWIDE SOURCES Sales & Use Tax Revenue Sales and use taxes comprise 32 percent of the city’s total revenues, including utility revenues. Sales and use tax is a transaction tax levied on all sales, purchases, and leases of tangible personal property and taxable services sold or leased by persons engaged in business in the city. The tax is collected by the vendor or lessor and remitted to the city. As of September 2017, total sales and use tax collections decreased 5.0 percent through September 2017 compared to the same period in 2016. Retail Sales Tax revenues are the largest portion of total revenues and most indicative of ongoing revenue trends. These revenues are only slightly above last year at 0.5 percent over 2016, through September 2017. Factors contributing to the slowing growth include increased online transactions, changes in consumer habits, and increased retail options in neighboring communities. SALES AND USE TAX COMPONENTS IN 2018 Rate Start Date Expiration Date Transportation Fund 0.15%January 1, 2014 [1]December 31, 2019 General Fund 0.30%January 1, 2015 [2]December 31, 2021 General Fund 0.15%January 1, 2005 December 31, 2024 .25 Cent Sales Tax Fund (Parks and Recreation)0.25%January 1, 1996 December 31, 2035 Open Space Fund 0.15%January 1, 2004 [3]December 31, 2039 Open Space Fund 0.33%January 1, 1990 [4]N/A General Fund 1.00%January 1, 1964 N/A General Fund 0.38%January 1, 2009 [5]N/A General Fund 0.15%January 1, 2010 [6]N/A Open Space Fund 0.40%January 1, 1967 N/A Transportation Fund 0.60%January 1, 1967 N/A 2017 Sub Total 3.86% [5] The 0.38% Sales and Use Tax component was extended indefinitely and debruced by voters in 2008. [6] The 0.15% Sales and Use Tax component was extended indefinitely and debruced by voters in 2009. ADDITIONAL TAXES ON RECREATIONAL MARIJUANA Rate Start Date Expiration Date Excise Tax on Cultivation Facility 5.00%January 1, 2014 N/A Sales and Use Tax 3.50%January 1, 2014 N/A [1] A temporary Sales and Use Tax for Transportation was approved by voters in 2013. [2] A temporary Sales and Use Tax dedicated for Communtiy, Culture, and Safety projects was approved by voters in 2014 and 2017. [3] In 2013, voters approved the extension of this 0.15% Sales and Use Tax to be used for Transportation from 2020 through 2029, and to be used for general fund purposes from 2030 to 2039. [4] In 2013, voters approved the extension of this 0.33% Sales and Use Tax as follows: 0.22% for Open Space and 0.11% for general fund purposes from 2019 through 2034; 0.10% for Open Space and 0.23% for general fund purposes starting in 2035. City of Boulder's 2018 BUDGET VOLUME I | Page 52 CITYWIDE SOURCES The Sales Tax Revenues 2010-2018 figure plots recent year trends in sales tax and shows the relative sizes of each major component of city sales and use tax revenue. Sales Tax Revenues 2010-2018 (in $1,000s) $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 2010 2011 2012 2013 2014 2015 2016 2017 Revised 2018 Projected General .25 Cent Sales Tax Transportation Open Space City of Boulder's 2018 BUDGET VOLUME I | Page 53 CITYWIDE SOURCES Property Tax Revenue Property tax revenue estimates for 2018 use the city's mill levy and current citywide assessed value. In 2017, residential property value increased relative to non-residential property across the state. As such, the state has recommended another change in assessment percentages for residential property to maintain compliance with the Gallagher Amendment, which fixes residential property tax collections at 45 percent of total collections, while fixing the assessment rate for commercial property at 29.0 percent. Changes to conform to the requirements of the Gallagher Amendment decreased the residential rate decreased to 7.2 percent from 7.96 percent. As a result, even though property values have increased, residential property taxes will not go up at the full rate of the increase in 2018. The calculation of property tax is: Market Value of Property x Assessment Rate x Mill Levy = Property Tax For example, a home valued at $100,000 in 2017 paid $95.37 in taxes to the City of Boulder ($100,000 multiplied by the assessment rate (7.96 percent) and the multiplier for the mill levy for the City of Boulder (0.011981)). In 2018 the home’s property value increased 20.0 percent to $120,000. Without the Gallagher assessment rate adjustment, the homeowner’s property taxes would have been $114.44. However, the revised assessment rate of 7.2 percent generates new taxes of $103.52, a 10.5 percent decrease compared to 2018 taxes without any change to the assessment rate. Another way of looking at this is: for a property value increase of 20 percent, total potential taxes increase by 8.5 percent under the revised assessment rate. A commercial property valued at $100,000 is subject to the same formula, but is taxed on 29 percent of its value, or $29,000 for a total tax liability of $347. Property Tax Payment Per $100,000 Residential Property $95.37 $114.44 $103.52 $- $20.00 $40.00 $60.00 $80.00 $100.00 $120.00 2017 2018 - increase in value without assessment adjustment 2018 - increase in value with assessment adjustmentProperty Tax ($) City of Boulder's 2018 BUDGET VOLUME I | Page 54 CITYWIDE SOURCES All property tax revenue growth (except the two mills for public safety services) was previously restricted to the Denver-Boulder Consumer Price Index (CPI) and a local growth factor, as provided by the TABOR Amendment to the Colorado Constitution. In the November 4, 2008 election, city voters approved the removal of the remaining TABOR restriction on property tax with a phase-in period and without any specific restriction on the use of the de- Bruced funds. Approval of this ballot issue reduced the mill levy credit by up to .50 mill each year until the credit was completely eliminated. In 2012, the remaining mill levy credit was completely eliminated. The recommended mill levy rate for 2018 is the same as in 2017. The Property Tax rates table shows seven years of the history of the mill levy and establishes the basis of the 2018 mill levy. Property Tax History 2010-2018 Tax Year Revenue Year Assessed Value Percent Change Property Tax Revenue Percent Change Mill Levy 2010 2011 2,566,046,033$ - 27,759,486$ - 10.818 2011 2012 2,498,113,532 -2.6%29,929,898 7.8%11.981 2012 2013 2,500,705,976 0.1%29,960,958 0.1%11.981 2013 2014 2,567,474,742 2.7%30,760,915 2.7%11.981 2014 2015 2,599,361,894 1.2%31,142,955 1.2%11.981 2015 2016 3,160,450,409 21.6%37,865,356 21.6%11.981 2016 2017 3,146,951,609 -0.4%37,703,627 -0.4%11.9812017*2018*3,711,886,029 18.0%44,124,005 17.0%11.981 CITY OF BOULDER PROPERTY TAX HISTORY * Estimated Assessed Value and Property Tax Revenue from Preliminary Reports by Boulder County as of Aug. 2017. Budget is based on 99% of estimated assessed value. City of Boulder's 2018 BUDGET VOLUME I | Page 55 CITYWIDE SOURCES The property tax revenues table shows the relative sizes of each component of property tax revenue from 2010 through 2018. Property Tax Revenues 2010-2018 (in $1,000s) $0 $10,000 $20,000 $30,000 $40,000 2010 2011 2012 2013 2014 2015 2016 2017 Revised 2018 ProjectedAmount General Fund Permanent Parks and Recreation Fund Community Housing Assistance Fund Library Fund City of Boulder's 2018 BUDGET VOLUME I | Page 56 CITYWIDE SOURCES General Fund Revenues (Sources) for 2018 (in $1,000s) The 2018 Approved Budget is based on projected General Fund revenues of $143.5 million, which represents a 3.9 percent increase over the total revenues projected for the 2017 Budget. The "Other" section of the figure includes revenues from parking fees and permits, interest on pooled investments, impact fees, bond refunds, municipal court fees and fines, miscellaneous leases and rents, and miscellaneous revenues. The "Other Taxes" section of the figure includes revenues from all taxes other than sales and use and property taxes: Accommodation-Admission Taxes, Franchise Taxes, Specific Ownership, and Tobacco Tax. TOTAL = $143,493,428 Other Taxes 15% $21,555 Sales & Use Tax 42% $59,577 Other 11% $15,239 Cost Allocat./ Transfers 7% $10,566 Property Tax 25% $36,557 City of Boulder's 2018 BUDGET VOLUME I | Page 57 CITYWIDE SOURCES Summary of Revenues (Sources) by Fund (in $1,000s) 2016 Actual 2017 Approved 2018 Approved Revenue- Sales and Use Taxes 59,052$ 60,088$ 57,877$ Accommodation/Admission Tax 7,927 8,055 8,877 Charges for Service 4,621 4,546 4,516 Franchise Taxes 8,864 8,636 9,022 Property Tax 30,550 30,989 36,557 Interest: Pooled Investments 615 300 400 Intergovernmental Revenue 325 650 1,332 Leases, Rents, and Royalties 576 286 612 License, Permits and Fines 6,182 5,647 6,081 Misc Sales of Materials and Goods 67 65 70 Other Revenue 1,502 1,091 1,268 Specific Ownership and Tobacco Tax 2,277 2,181 2,356 Rec Marijuana Tax, Fees & Licenses 3,193 3,131 3,800 Grants 885 160 160 Utility Occupation Tax 2,016 2,017 - Subtotal General Fund Revenue 128,653$ 127,842$ 132,928$ Transfers In- Cost Allocation - All Funds 8,854$ 10,207$ 10,538$ Interfund Transfer In 2,540 28 28 Subtotal General Fund Transfers In 11,394$ 10,235$ 10,566$ Total General Fund Sources 140,047$ 138,076$ 143,494$ Property Tax 2,455$ 2,492$ 2,991$ Development Excise Tax 203 150 150 Interest and Investment Earnings 53 5 3 Loan Repayment 5 4 4 Total CHAP Sources 2,716$ 2,652$ 3,148$ Total Unrestricted Sources 142,763$ 140,728$ 146,642$ Community Housing Assistance (CHAP) Fund and Source SOURCES BY UNRESTRICTED FUNDS (in $1,000s) General City of Boulder's 2018 BUDGET VOLUME I | Page 58 CITYWIDE SOURCES SOURCES BY RESTRICTED FUNDS (in $1,000s) 2016 Actual 2017 Approved 2018 Approved Sales and Use Taxes 8,680$ 8,835$ 8,491$ Interest and Investment Earnings 29 20 20 Other 78 100 75 Subtotal 8,787$ 8,955$ 8,586$ Cash In Lieu of Affordable Units 956$ 1,650$ 9,000$ Interest and Investment Earnings 87 20 20 Transfers In 240 240 240 Other 1,592 - 403 Fees 187 - 683 Subtotal 3,062$ 1,910$ 10,346$ Misc. Charges for Services 30$ 12$ 12$ Grants - - 360 Interest and Investment Earnings 9 14 29 Leases, Rents and Royalties 1,834 579 594 Intergovernmental - - - Subtotal 1,873$ 604$ 995$ Leases, Rents and Royalties 1,862 3,828 3,590 Subtotal 1,862$ 3,828$ 3,590$ Property and Specific Ownership Tax 78$ 307$ 313$ Payments in Lieu of Taxes 17 - 336 Interest and Investment Earnings 1 4 3 Subtotal 96$ 311$ 652$ Property and Specific Ownership Tax 142$ 138$ 283$ Parking Charges 2 73 79 Interest and Investment Earnings 2 - 7 Transfers in 313 - - Subtotal 459$ 212$ 369$ Excise Tax 105$ 402$ 138$ Use Tax 190 236 1,073 Interest and Investment Earnings 20 5 7 Miscellaneous Revenues - - 135 Subtotal 315$ 644$ 1,353$ Development Excise Tax 11$ 3$ 9$ Impact Fees 998 1,664 1,766 Transfers in 811 811 811 Interest and Investment Earnings 85 116 37 Subtotal 1,905$ 2,595$ 2,623$ Interest and Investment Earnings 8$ 8$ -$ Subtotal 8$ 8$ -$ Boulder Junction Access GID - TDM Boulder Junction Access GID - Parking Boulder Junction Improvement Capital Development Capital Improvement Bond Fund Fund and Source .25 Cent Sales Tax Affordable Housing Fund Airport BMPA Debt Service Fund City of Boulder's 2018 BUDGET VOLUME I | Page 59 CITYWIDE SOURCES SOURCES BY RESTRICTED FUNDS (in $1,000s) 2016 Actual 2017 Approved 2018 ApprovedFund and Source Climate Action Plan Tax 1,813$ 1,838$ 1,814$ Interest and Investment Earnings 12 1 2 Grants 203 - - Subtotal 2,028$ 1,839$ 1,816$ Federal - Direct Grants 1,283$ 650$ 657$ Subtotal 1,283$ 650$ 657$ Property and Specific Ownership Tax 1,172$ 1,268$ 1,389$ Parking Charges 5,903 5,698 6,066 Interest and Investment Earnings 67 44 100 Leases, Rents and Royalties 235 180 180 Miscellaneous Revenues 34 54 55 Transfers In 1,768 1,733 1,714 Subtotal 9,179$ 8,977$ 9,504$ City Pension Contributions 157$ 173$ 222$ Subtotal 158$ 173$ 222$ Federal - Direct Grants 775$ 825$ 809$ Subtotal 780$ 825$ 809$ Property Tax 1,023$ 1,037$ 1,237$ Interest and Investment Earnings 5 10 6 Grants, Gifts and Third-Party Revenues 139 315 343 Transfers In 150 - - Subtotal 1,317$ 1,362$ 1,586$ Lottery Funds 1,174$ 999$ 999$ Interest and Investment Earnings 23 8 8 Subtotal 1,197$ 1,007$ 1,007$ Sales and Use Taxes 30,616$ 31,100$ 29,887$ Interest and Investment Earnings 324 203 335 Leases, Rents and Royalties 1,089 1,396 431 Other 1,406 2,250 633 Grants 257 - 3,031 Voice and Sight Tag Program 110 227 127 Transfers In 1,166 1,210 1,139 Subtotal 34,968$ 36,386$ 35,583$ Property Tax 2,773$ 2,804$ 3,341$ Interest and Investment Earnings 16 15 15 Miscellaneous Revenues - 25 - Subtotal 2,789$ 2,844$ 3,356$ Library Lottery Open Space Permanent Park and Recreation Climate Action Plan Community Development Block Grant (CDBG) Downtown Commercial District Fire Pension HOME City of Boulder's 2018 BUDGET VOLUME I | Page 60 CITYWIDE SOURCES SOURCES BY RESTRICTED FUNDS (in $1,000s) 2016 Actual 2017 Approved 2018 ApprovedFund and Source Misc. Development Fees 9,353$ 7,573$ 8,403$ Interest and Investment Earnings 98 56 76 Transfers In 3,148 3,428 3,679 Grants 15 - - Other 3 - - Subtotal 12,617$ 11,057$ 12,158$ City Pension Contributions 219$ 314$ 377$ Subtotal 218$ 314$ 378$ Admission & Activity Charges 8,593$ 9,110$ 9,447$ Interest and Investment Earnings - 11 - Transfers In 1,479 1,616 1,666 Subtotal 10,072$ 10,737$ 11,113$ Utility Service Charges 9,999$ 9,997$ 10,819$ Rate Increase - 800 757 Utility Plant Invest. Fee 1,348 350 350 Urban Drng and Fld Contr Dist.985 255 948 State and Federal Grants 3,601 - - Interest and Investment Earnings 365 130 221 Misc. Intergovernmental Chg.54 148 153 Miscellaneous Revenues 25 9 9 Subtotal 16,377$ 11,689$ 13,257$ Sales and Use Tax -$ -$ 1,500$ Subtotal -$ -$ 1,500$ Property Tax 10$ 11$ 11$ Transfers In 5 5 5 Subtotal 16$ 16$ 16$ Sales and Use Taxes 26,040$ 26,507$ 25,472$ Highway Revenues 2,534 2,511 2,540 HOP Reimbursement 1,664 1,335 1,375 Interest and Investment Earnings 182 52 43 Miscellaneous Revenues 851 1,032 241 Special Assessments - 42 42 Third Party Reimbursements 208 350 350 External Funding 11,783 3,366 4,383 Lease Revenue - BTV 133 160 160 Transfers from Other Funds 215 41 41 Subtotal 43,610$ 35,396$ 34,647$ Development Excise Tax 897$ 736$ 918$ Transportation Impact Fee - - 122 Interest and Investment Earnings 42 25 31 Third Party Reimbursements - 100 100 Subtotal 939$ 861$ 1,171$ Police Pension Recreation Activity Sugar Sweetened Beverage Stormwater/Flood Mgmt Utility Transit Pass GID Transportation Transportation Development Planning & Development Svcs City of Boulder's 2018 BUDGET VOLUME I | Page 61 CITYWIDE SOURCES SOURCES BY RESTRICTED FUNDS (in $1,000s) 2016 Actual 2017 Approved 2018 ApprovedFund and Source Property and Specific Ownership Tax 37$ 36$ 44$ Parking Charges 163 132 159 Interest and Investment Earnings 5 8 12 Transfers In 425 425 425 Subtotal 630$ 601$ 640$ Utility Service Charges 18,312$ 19,463$ 20,410$ Rate Increase - 966 1,013 Utility Plant Invest. Fee 834 750 750 Utility Connection 9 10 10 Federal and State Grants 395 - - Interest and Investment Earnings 218 204 193 Miscellaneous Revenues 102 1 1 Special Assessments 11 25 25 Bond Proceeds - - 13,681 Subtotal 19,881$ 21,419$ 36,083$ Utility Service Charges 25,487$ 25,461$ 27,553$ Rate Increase - 2,037 2,204 Misc. Charges for Services 2,408 1,880 1,989 Utility Plant Invest. Fee 3,713 2,500 2,400 Utility Connection 211 130 130 Interest and Investment Earnings 480 297 382 Leases, Rents and Royalties 122 21 21 Special Assessments 114 5 5 State and Federal Grants 644 - - Miscellaneous Revenues 42 - 25 Transfers In 200 93 93 Bond Proceeds 35,302 - 38,177 Subtotal 68,723$ 32,424$ 72,979$ Total Restricted Sources 245,141$ 197,644$ 266,996$ Water Utility University Hill Commercial District Wastewater Utility City of Boulder's 2018 BUDGET VOLUME I | Page 62 CITYWIDE SOURCES 2016 Actual 2017 Approved 2018 Approved Charges from Departments 819$ 846$ 848$ Interest and Investment Earnings 13 12 16 Subtotal 832$ 858$ 864$ Charges from Departments 2,257$ 2,164$ 2,455$ Data Center Virtual Server Charges - 45 42 Interest and Investment Earnings 69 22 23 Subtotal 2,326$ 2,231$ 2,520$ Charges from Departments 1,126$ 1,117$ 1,143$ Interest and Investment Earnings 56 62 104 Subtotal 1,182$ 1,179$ 1,247$ Charges from Departments 552$ 489$ 610$ Transfer from Major Maintenance 1,669 1,669 1,669 Energy Contract Revenue 784 713 727 Interest and Investment Earnings 106 88 176 Other 2,078 320 141 Subtotal 5,189$ 3,279$ 3,323$ Charges from Departments 8,092$ 9,394$ 7,951$ Sale of Assets 704 196 197 Interest and Investment Earnings 165 163 294 Miscellaneous Revenues 189 281 254 Subtotal 9,150$ 10,035$ 8,696$ Charges from Departments 1,741$ 1,863$ 1,994$ Interest and Investment Earnings 38 32 31 Miscellaneous Revenues 5 - - Subtotal 1,784$ 1,895$ 2,025$ Charges from Departments 613$ 603$ 606$ Interest and Investment Earnings 12 11 13 Miscellaneous Revenues 67 108 108 Transfers in - - - Subtotal 692$ 722$ 727$ Charges from Departments 1,772$ 1,721$ 2,162$ Interest and Investment Earnings 30 22 22 Miscellaneous Revenues 73 20 20 Subtotal 1,875$ 1,763$ 2,204$ Total Internal Service Funds 23,030$ 21,962$ 21,606$ Note: Subtotals may not equal sum of line items due to rounding. SOURCES BY INTERNAL SERVICE FUNDS (in $1,000s) Property & Casualty Insurance Telecommunications Worker Compensation Insurance Compensated Absences Fund and Source Computer Replacement Equipment Replacement Facility Renovation & Replace Fleet Operations and Replacement City of Boulder's 2018 BUDGET VOLUME I | Page 63 CITYWIDE SOURCES 2016 Actual 2017 Approved 2018 Approved Total Unrestricted Sources 142,763$ 140,728$ 146,642$ Total Restricted Sources 245,141$ 197,644$ 266,996$ Total Internal Service Sources 23,030$ 21,962$ 21,606$ Total City Sources of Funds 410,933$ 360,333$ 435,244$ Less: Transfers from Other Funds 47,661$ 44,808$ 44,346$ Net Total City Sources of Funds 319,535$ 315,525$ 390,898$ Note: Subtotals may not equal sum of line items due to rounding. Beginning with the 2008-09 budget process, all Internal Service Funds (ISFs) were included in the annual budget process. This change was made for purposes of enhanced transparency and improved accountability across the organization. The ISFs, such as Fleet Replacement, Computer Replacement and the self-insurance funds, provide services to all city departments and receive funding directly from the departments. Funding is reflected as an expense (or "charge to") in each department and a revenue (or "charge from") in each applicable ISF. When an expenditure is made in the ISF, a second counting of the same money (the expense) has occurred. As a result, the actual revenues and expenses from departmental charges in each ISF are reduced from the total city budget to avoid the "double counting" that occurs. TOTAL SOURCES BY TYPE OF FUND (in $1,000s) Fund and Source [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 64 City of Boulder's 2018 BUDGET VOLUME I | Page 65 CITYWIDE USES The 2018 Approved Budget is based on projected citywide expenditures of $389.2 million, representing a 20.9 percent increase over the total expenditures in the 2017 Budget. The citywide expenditures figure shows 2018 Approved Budget expenditures by functional area. The General Governance area is comprised of City Council, City Manager’s Office, City Attorney’s Office, and Municipal Court. Internal Services includes Human Resources, Finance, Information Technology, and several pension and risk management funds. Public Works groups together Development and Support Services, Transportation, and Utilities. Citywide Expenditures (Uses) for 2018 (in $1,000s) TOTAL = $389,210,014 Library & Arts, HS 5% $19,636 Public Works 44% $170,485 Community Vitality 3% $12,921 Public Safety 14% $56,413 Library & Arts: 2%/$9,508 Human Services: 3%/$10,128 Police: 9%/$35,762 Fire: 5%/$20,651 OSMP 9% $33,380 Other 12% $47,079 Internal Services (Finance, HR, IT, GF Capital, Other): 6%/$24,501 General Governance: 4%/$15,148 Citywide Debt: 2%/$7,265 , Energy: <1%/$165 Parks & Rec. 8% $30,747 PH&S 5% $18,550 City of Boulder's 2018 BUDGET VOLUME I | Page 66 CITYWIDE USES Citywide Expenditures (Uses) for 2018, without Utilities (in $1,000s) This figure represents citywide revenue sources without Water, Wastewater, and Stormwater Utilities. TOTAL = $274,022,379 Library & Arts, HS 7% $19,636 Public Works 20% $55,297 Community Vitality 5% $12,921 Public Safety 21% $56,413 Library & Arts: 4%/$9,508 Human Services: 4%/$10,128 Police: 13%/$35,762 Fire: 8%/$20,651 Parks & Rec. 11% $30,747 OSMP 12% $33,380 Other 17% $47,079 Internal Services (Finance, HR, IT, GF Capital, Other):9%/$24,501 General Governance: 6%/$15,148 Citywide Debt: 3%/$7,265, Energy: <1%/$165 PH&S 7% $18,550 City of Boulder's 2018 BUDGET VOLUME I | Page 67 CITYWIDE USES Summary of Key Budget Assumptions The summary of key assumptions table documents global budget assumptions that govern cost estimates provided by each city department. Staffing Levels One measure of personnel cost pressure is the size of city staff, which is measured by standard full-time equivalents (FTEs). The 2018 Approved Budget includes a citywide staffing level of 1,451 FTE. As can be seen in the chart below, the city manages staffing levels in connection with changing economic conditions and revenue projections. This is evidenced by the dip in staffing resulting from the 2001-2003 and 2009-2011 recessions. Staffing Levels: Standard FTEs 2002 to 2018 KEY ASSUMPTIONS Rate of Change Non-Personnel Budgets, Rate of Increase 0.00% Personnel General Salary Increases by Employee Group Management/Non-union 0.00% Boulder Municipal Employees Association 0.00% Fire 2.75% Police 3.00% 1,400 1,200 1,000 w 800 t;: 600 400 200 0 1,305 1 288' N 0 0 N 8 0 N 1,202 1,211 � 0 N IO 0 0 N 1,217 1,250 1 ,280 1,289 1,248 1,231 1,246 1,261 1,286 � 0 N r--0 0 N a) 0 0 N 0) 0 0 N 0 ..-0 N ..­..-0 N N ..-0 N (') ..-0 N ,q-..-0 N 1,359 IO ..-0 N '1 4 19 1,44 7 1,451 co ..-0 N r--..-0 N a) ..-0 N City of Boulder's 2018 BUDGET VOLUME I | Page 68 CITYWIDE USES The 2018 Approved Budget proposes a total city staffing level of 1,451 FTE. This represents a 3.73 net FTE increase over 2017 approved staffing levels. However, this net 3.73 FTE increase does not fully convey the FTE additions proposed in the approved budget. Embedded in the 2018 staffing level is a mixture of new standard positions, new fixed-term positions, and extensions/conversions of existing fixed-term positions, as well as expired fixed-term positions not budgeted in 2018. The table above separates the positions being extended from the positions being added. The second column from the right shows the difference between the 2018 approved staffing level from a "base" 2018 staffing level. The base represents staffing levels as they would have existed if 2017 fixed-term positions expired at year end. Because of staffing analyses and fluctuations in workload, there are 22 fixed-term extensions/conversions proposed in the 2018 Approved Budget. Additionally, 9.92 new FTE positions are recommended (see Attachment A pages 21-25), bringing the total to 31.92. The 3.73 FTE net year-over-year change shown in the last column of the differs from the 31.92 total FTE change because it includes extending fixed-term positions, removing nine fixed-term positions ending in 2017, and 2017 mid-year adjustments of 2.81 FTE to account for staffing needs related to Living Wage compliance, and seasonal staff conversion due to Fair Labor Standards Act and Affordable Care Act requirements. Staffing Levels by Department STANDARD FULL TIME EQUIVALENT (FTE) BY DEPARTMENT 2017 Approved 2018 Base1 2018 Approved Variance 2018 Base to 2018 Approved Variance 2017 Approved to 2018 Approved City Attorney's Office 27.65 27.65 27.65 - - City Clerk 4.00 3.00 4.00 1.00 - City Manager's Office 15.88 15.88 18.88 3.00 3.00 Communications 13.50 12.50 14.75 2.25 1.25 Community Vitality 49.00 49.25 48.25 (1.00) (0.75) Energy Strategy and Electric Utility Development2 9.00 - - - (9.00) Finance 46.62 45.12 48.12 3.00 1.50 Fire-Rescue 124.00 124.00 124.00 - - Human Resources 23.38 22.38 23.38 1.00 - Human Services 35.05 35.05 36.22 1.17 1.17 Information Technology 40.75 39.75 39.75 - (1.00) Library and Arts 77.50 77.50 77.50 - - Municipal Court 20.35 19.35 19.35 - (1.00) Open Space and Mountain Parks 128.40 119.18 126.18 7.00 (2.22) Parks & Recreation 139.12 144.02 146.27 2.25 7.15 Planning, Housing and Sustainability 71.29 65.89 71.89 6.00 0.60 Police 291.89 291.75 291.75 - (0.14) Public Works 329.98 326.90 333.15 6.25 3.17 Total 1,447.36 1,419.17 1,451.09 31.92 3.73 1Base removes fixed-term positions that were set to expire in 2017 budget year. 2Energy Strategy and Electric Utility Development Dept. staffing levels will be determined following the outcome of the vote on the Utility BREAKDOWN OF STAFFING CHANGES FTE 2018 Additions 9.92 Expiring Fixed-Term Positions in 2017 (9.00) Additional Positions Added Off-Cycle in 2017 2.81 Net Change 2017-2018 3.73 City of Boulder's 2018 BUDGET VOLUME I | Page 69 CITYWIDE USES General Fund Expenditures (Uses) for 2018 (in $1,000s) The 2018 Approved Budget is based on projected General Fund expenditures of $146.3 million, representing a 4.7 percent increase over total General Fund expenditures in the 2017 Budget. TOTAL = $146,321,197 General Gov. 10% $15,148 Transfers Out 6% $8,640 Public Works 5% $6,989 Library & Arts: 6%/$8,093 Human Services: 6%/$8,582 Police: 24%/$35,762 Fire: 14%/$20,522 Library & Arts, HS 11% $16,675 Internal Services (Finance, HR, IT, GF Capital, Other) Public Safety 38% $56,284 Internal Service Depts . 17% $24,448 Citywide Debt: 5%/7,265, Parks & Rec: 3%/$4,990, Community Vitality: 2%/$3,009, PH&S: 2%/$2,680, Energy: <1%/$166, OSMP: >1%/$27 Other 12% $18,137 City of Boulder's 2018 BUDGET VOLUME I | Page 70 CITYWIDE USES Summary of Expenditures (Uses) by Fund (in $1,000s) 2016 Actual 2017 Approved 2018 Approved City Council 203$ 241$ 243$ City Manager's Office 2,038 2,880 3,301 City Clerk 574 562 528 Communications 1,513 1,846 1,985 General Government 3,275 3,330 3,488 City Attorney's Office 3,017 3,358 3,345 Municipal Court 2,109 2,286 2,258 Energy Strategy 2,162 - 166 Human Resources 3,184 3,735 3,765 Finance 4,736 5,118 6,240 Information Technology 5,375 6,024 6,832 Police 34,063 34,760 35,762 Fire 18,942 18,965 20,522 Police/Fire Pensions 487 487 599 Public Works 7,564 7,250 6,989 Planning, Housing, & Sustainability 2,816 2,809 2,599 Housing 196 277 81 Human Services 6,612 7,676 8,582 Library 7,021 6,550 6,851 Arts 1,040 1,368 1,243 Parks and Recreation 4,578 4,739 4,990 Open Space and Mountain Parks 33 31 27 Community Vitality 2,497 2,814 3,009 City Wide 5,665 8,651 6,185 General Fund Capital - - 3,650 Debt 5,102 5,105 4,442 Subtotal 124,803$ 130,862$ 137,681$ Transfers Out 9,031$ 8,931$ 8,640$ Total General Fund Uses 133,834$ 139,793$ 146,321$ Operating 423$ 499$ 487$ Community Housing Funds 1,983 2,502 2,710 Transfers Out 71 125 122 Total CHAP Uses 2,477$ 3,126$ 3,319$ Total Unrestricted Uses 136,311$ 142,919$ 149,640$ Community Housing Assistance (CHAP) Fund and Use USES BY UNRESTRICTED FUNDS (in $1,000s) General City of Boulder's 2018 BUDGET VOLUME I | Page 71 CITYWIDE USES 2016 Actual 2017 Approved 2018 Approved Operating 5,462$ 5,493$ 5,788$ Debt 9 - - Transfers Out 484 488 502 Capital 1,218 2,451 4,197 Subtotal 7,173$ 8,432$ 10,487$ Operating 1,150$ 855$ 918$ Transfers Out 525 90 100 Community Housing Funds - 792 4,444 Subtotal 1,675$ 1,738$ 5,462$ Operating 385$ 389$ 411$ Transfers Out 41 43 44 Capital 208 - 379 Subtotal 634$ 432$ 834$ Debt 4,482$ 3,828$ 3,590$ Subtotal 4,482$ 3,828$ 3,590$ Operating 4$ 66$ 99$ Transfers Out 6 28 28 Debt - 372 417 Subtotal 10$ 466$ 544$ Operating 86$ 185$ 426$ Transfers Out 4 3 4 Subtotal 90$ 188$ 430$ Capital 1,668$ 959$ 350$ Subtotal 1,668$ 959$ 350$ Operating 7$ 7$ 7$ Transfers Out 155 - - Capital 292 2,200 5,660 Subtotal 454$ 2,207$ 5,667$ Operating 1,810$ 1,694$ 1,680$ Transfers Out 116 135 139 Subtotal 1,926$ 1,829$ 1,819$ Operating 217$ 185$ 188$ Transfers Out 18 25 26 Community Housing Funds 1,048 440 442 Subtotal 1,283$ 650$ 656$ Fund and Use USES BY RESTRICTED FUND (in $1,000s) .25 Cent Sales Tax Boulder Junction Improvement Capital Development Community Development Block Grant (CDBG) Climate Action Plan Affordable Housing Fund Airport BMPA Debt Service Fund Boulder Junction Access GID - Parking Boulder Junction Access GID - TDM City of Boulder's 2018 BUDGET VOLUME I | Page 72 CITYWIDE USES 2016 Actual 2017 Approved 2018 ApprovedFund and Use USES BY RESTRICTED FUND (in $1,000s) Operating 5,260$ 4,536$ 6,345$ Debt 5,667 1,838 1,874 Transfers Out 366 281 314 Capital 166 678 166 Subtotal 11,459$ 7,333$ 8,699$ Operating 88$ 88$ 89$ Transfers Out 1 12 12 Community Housing Funds 686 726 708 Subtotal 775$ 825$ 809$ Operating 1,178$ 1,411$ 1,414$ Subtotal 1,178$ 1,411$ 1,414$ Capital 524$ 1,557$ 1,007$ Subtotal 524$ 1,557$ 1,007$ Operating 15,756$ 18,051$ 18,807$ Debt 6,085 5,464 4,471 Transfers Out 1,578 1,903 2,728 Capital 5,073 9,530 9,007 Subtotal 28,492$ 34,949$ 35,013$ Operating & Maintenance Projects 982$ 920$ 963$ Transfers Out 96 109 105 Capital 1,077 2,202 3,230 Subtotal 2,155$ 3,231$ 4,298$ Operating 9,951$ 10,193$ 10,813$ Transfers Out 1,275 2,185 2,251 Subtotal 11,226$ 12,378$ 13,064$ Operating 10,110$ 10,919$ 11,259$ Subtotal 10,110$ 10,919$ 11,259$ Operating 4,156$ 4,313$ 4,515$ Debt 1,969 1,976 1,970 Transfers Out 440 549 543 Capital 13,241 6,407 7,057 Subtotal 19,806$ 13,245$ 14,085$ Operating -$ -$ 1,500$ Subtotal -$ -$ 1,500$ Operating 17$ 16$ 17$ Subtotal 17$ 16$ 17$ Permanent Park & Recreation Planning & Development Services Stormwater/Flood Management Utility Sugar Sweetened Beverage Distribution Tax Downtown Commercial District HOME Library Lottery Open Space Recreation Activity Transit Pass General Improvement District City of Boulder's 2018 BUDGET VOLUME I | Page 73 CITYWIDE USES 2016 Actual 2017 Approved 2018 ApprovedFund and Use USES BY RESTRICTED FUND (in $1,000s) Operating 21,703$ 19,338$ 19,169$ Transfers Out 2,009 2,030 2,009 Capital 16,823 14,733 13,080 Subtotal 40,535$ 36,101$ 34,258$ Operating 29$ 104$ 180$ Transfers Out 10 11 11 Capital 589 1,430 2,301 Subtotal 628$ 1,545$ 2,492$ Operating 526$ 608$ 585$ Transfers Out 62 48 49 Subtotal 588$ 656$ 634$ Operating 8,792$ 9,064$ 9,526$ Debt 4,551 4,523 5,653 Transfers Out 1,125 1,245 1,272 Capital 8,988 8,611 18,285 Subtotal 23,456$ 23,443$ 34,736$ Operating 16,507$ 16,282$ 16,940$ Debt 6,600 6,849 8,136 Transfers Out 1,474 1,882 1,888 Capital 12,655 9,552 43,107 Subtotal 37,236$ 34,565$ 70,071$ Total Restricted Uses of Funds 207,580$ 202,903$ 263,195$ Water Utility Transportation Transportation Development University Hill Commercial District Wastewater Utility City of Boulder's 2018 BUDGET VOLUME I | Page 74 CITYWIDE USES 2016 Actual 2017 Approved 2018 Approved Operating 476$ 964$ 820$ Transfers Out 9 19 19 Subtotal 485$ 983$ 839$ Operating 1,958$ 2,275$ 2,301$ Transfers Out 19 40 41 Subtotal 1,977$ 2,315$ 2,342$ Operating 534$ 514$ 1,208$ Transfers Out 8 6 6 Subtotal 542$ 520$ 1,214$ Operating 1,731$ 882$ 1,536$ Capital 1,751 2,311 1,742 Debt Payment - Energy Lease 878 901 933 Transfers Out 75 28 29 Subtotal 4,435$ 4,123$ 4,240$ Fire Pension Operating 6,521$ 7,381$ 7,301$ Transfers Out 378 312 322 Subtotal 6,899$ 7,693$ 7,623$ Operating 1,947$ 2,394$ 2,435$ Transfers Out 26 - - Subtotal 1,973$ 2,394$ 2,435$ Operating 585$ 521$ 520$ Transfers Out 11 28 29 Subtotal 596$ 549$ 549$ Operating 2,038$ 1,704$ 2,446$ Transfers Out 185 44 46 Subtotal 2,223$ 1,748$ 2,491$ 19,130$ 20,325$ 21,733$ USES BY INTERNAL SERVICE FUND (in $1,000s) Computer Replacement Compensated Absences Equipment Replacement Facility Renovation and Replacement Total Internal Service Uses of Funds Fund and Use Worker Compensation Insurance Telecommunications Property & Casualty Insurance Fleet Operations and Replacement City of Boulder's 2018 BUDGET VOLUME I | Page 75 CITYWIDE USES 2016 Actual 2017 Approved 2018 Approved 136,311$ 142,919$ 149,840$ 207,580$ 202,903$ 263,195$ 19,130$ 20,325$ 21,733$ 363,021$ 366,147$ 434,768$ Less: Transfers to Other Funds and ISF Exp.41,292$ 44,281$ 45,357$ 321,729$ 321,866$ 389,411$ 2016 Actual 2017 Approved 2018 Approved Operating 222,200$ 230,823$ 249,116$ Capital 67,302 61,189 111,654 Debt 32,227 29,854 28,641 321,729$ 321,866$ 389,411$ Note: Subtotals may not equal sum of line items due to rounding. TOTAL USES BY FUND (in $1,000s) Fund and Use Total Internal Service Uses of Funds Total Restricted Uses of Funds Total Beginning with the 2008-09 budget process, all Internal Service Funds (ISFs) were included in the annual budget process. This change was made for purposes of enhanced transparency and improved accountability across the organization. The ISFs, such as Fleet Replacement, Computer Replacement and the self-insurance funds, provide services to all city departments and receive funding directly from the departments. Funding is reflected as an expense (or "charge to") in each department and a revenue (or "charge from") in each applicable ISF. When an expenditure is made in the ISF, a second counting of the same money (the expense) has occurred. As a result, the actual revenues and expenses in each ISF are reduced from the total city budget to avoid the "double counting" that occurs. Total Unrestricted Uses Of Funds Total City Uses Of Funds Net Total City Operating Uses of Funds USES BY CATEGORY (in $1,000s) Fund and Use All Funds City of Boulder's 2018 BUDGET VOLUME I | Page 76 CITYWIDE USES Receiving Fund Purpose 2016 Actual 2017 Approved 2018 Approved Planning and Development Services Subsidy 2,368$ 2,368$ 2,420$ Affordable Housing Subsidy 240 240 240 Capital Development Fund Loan for 13th St. Clean-up 811 811 811 Recreation Activity Subsidy 1,603 1,603 1,653 Open Space and Mountain Parks Subsidy 1,166 1,210 1,139 Water Utility Wells Property 93 93 93 Downtown Commercial District Parking Meter Revenue 1,733 1,733 1,650 University Hill Commercial District Parking Meter Revenue 425 425 425 University Hill Commercial District 1000 Walnut Debt Service 193 83 64 Fleet Replacement Fund New Parking Technology Loan Repayment 28 28 - Fleet Replacement Fund Valmont Butte Loan Repayment 145 145 145 Equipment Replacement Fund For Fire Dept. Equip. Replacement Fund 275 275 275 Subtotal 9,080$ 9,014$ 8,915$ General Cost Allocation 484$ 488$ 502$ Subtotal 484$ 488$ 502$ General Cost Allocation 96$ 90$ 93$ Subtotal 96$ 90$ 93$ General Cost Allocation 42$ 43$ 44$ General Loan repayment 210 - - Subtotal 252$ 43$ 44$ General Cost Allocation 6$ 25$ 26$ Downtown Commercial District (CAGID) Loan repayment 2 2 2 Subtotal 8$ 27$ 28$ Downtown Commercial District (CAGID) Loan repayment 4$ 3$ 4$ Subtotal 4$ 3$ 4$ Open Space Fund Loan repayment 161$ -$ -$ Subtotal 161$ -$ -$ General Cost Allocation 5$ -$ -$ Planning and Development Services Excise Tax Collection Costs 7 7 7 Subtotal 12$ 7$ 7$ General Cost Allocation 116$ 135$ 139$ Subtotal 116$ 135$ 139$ General Cost Allocation 71$ 118$ 122$ Planning and Development Services Excise Tax Collection Costs 7 7 7 Subtotal 78$ 125$ 129$ General Cost Allocation 18$ 25$ 26$ Subtotal 18$ 25$ 26$ INTERFUND TRANSFERS (in $1,000s) Originating Fund General .25 Cent Sales Tax Affordable Housing Airport Boulder Junction GID-Parking Boulder Junction GID-TDM BMPA Debt Service Fund Capital Development Climate Action Plan Tax Community Housing Assistance Program Community Development Block Grant (CDBG) City of Boulder's 2018 BUDGET VOLUME I | Page 77 CITYWIDE USES Receiving Fund Purpose 2016 Actual 2017 Approved 2018 Approved INTERFUND TRANSFERS (in $1,000s) Originating Fund General Cost Allocation 8$ 19$ 19$ Subtotal 8$ 19$ 19$ General Cost Allocation 19$ 40$ 41$ Subtotal 19$ 40$ 41$ General Cost Allocation 367$ 281$ 314$ Subtotal 367$ 281$ 314$ General Cost Allocation 7$ 6$ 6$ Subtotal 7$ 6$ 6$ General Cost Allocation 75$ 28$ 29$ Subtotal 75$ 28$ 29$ General Cost Allocation 378$ 312$ 322$ Subtotal 378$ 312$ 322$ General Cost Allocation 1$ 12$ 12$ Subtotal 1$ 12$ 12$ General Cost Allocation 1,578$ 1,903$ 1,960$ Subtotal 1,578$ 1,903$ 1,960$ General Cost Allocation 97$ 102$ 105$ Planning and Development Services Excise Tax Admin 7 7 7 Subtotal 104$ 109$ 112$ General Cost Allocation 1,275$ 2,185$ 2,251$ Subtotal 1,275$ 2,185$ 2,251$ General Cost Allocation 26$ -$ -$ Subtotal 26$ -$ -$ General Cost Allocation 304$ 339$ 349$ Facilities Replacement Fund Facility Replacement - 40 - Planning and Development Services Subsidy 136 161 186 Transportation Transportation - 8 8 Subtotal 440$ 548$ 543$ General Cost Allocation 11$ 28$ 29$ Subtotal 11$ 28$ 29$ Compensated Absences Computer Replacement Downtown Commercial District Equipment Replacement Facility Renovation and Replacement Fleet Operations and Replacement HOME Investment Partnership Grant Open Space and Mountain Parks Permanent Parks and Recreation Planning and Development Services Property and Casualty Insurance Stormwater/Flood Management Utility Telecommunications City of Boulder's 2018 BUDGET VOLUME I | Page 78 CITYWIDE USES Receiving Fund Purpose 2016 Actual 2017 Approved 2018 Approved INTERFUND TRANSFERS (in $1,000s) Originating Fund General Cost Allocation 1,723$ 1,486$ 1,531$ General Boulder Creek Maintenance - 15 - General HHS 13 13 13 Planning and Development Services Subsidy 241 338 432 Recreation Activity Expand Program 28 13 28 Transit Pass General Improvement District Subsidy 5 5 5 Facility Replacement Facility Replacement - 160 - Subtotal 2,010$ 2,030$ 2,009$ General Cost Allocation 4$ 4$ 4$ Planning and Development Services Excise Tax Admin 7 7 7 Subtotal 11$ 11$ 11$ General Cost Allocation 62$ 48$ 49$ Subtotal 62$ 48$ 49$ General Cost Allocation 899$ 923$ 951$ Planning and Development Services Subsidy 226 266 306 Facility Replacement Facility Replacement - 40 - Transportation Transportation - 16 16 Subtotal 1,125$ 1,245$ 1,273$ General Cost Allocation 1,189$ 1,518$ 1,563$ Planning and Development Services Subsidy 284 268 308 Facility Replacement Facility Replacement - 80 - Transportation Transportation - 16 16 Subtotal 1,473$ 1,882$ 1,887$ General Cost Allocation 29$ 44$ 46$ Recreation Activity Wellness Program 95 - - Subtotal 124$ 44$ 46$ Total 19,403$ 20,688$ 20,799$ Note: Subtotals may not equal sum of line items due to rounding. Worker's Compensation Insurance Transportation Transportation Development University Hill Commercial District Wastewater Utility Water Utility City of Boulder's 2018 BUDGET VOLUME I | Page 79 4 | ENERGY STRATEGY& ELECTRIC UTILITY DEVELOPMENT PROJECT Project Overview The Boulder community has long been committed to climate action resulting in meaningful reductions to harmful greenhouse gas emissions. Since 2010, the city has focused on changing its energy supply, which is currently one of the more carbon-intensive in the country, to draw from renewable sources while keeping rates and reliability comparable to what is offered through the current provider. To that end, the city has pursued a strategy of creating a locally-owned electric utility (municipalization). Voter-supported research into the possibility of creating a local electric utility has demonstrated the feasibility, as well as the benefits, of such an approach. In 2014, after analysis and exploration resulted in council’s approval to move forward with condemning assets and forming a local electric utility, staff shifted its efforts to developing and implementing a detailed transition plan. The Utility Occupation Tax (UOT) approved by voters in 2011 to fund the municipalization effort expires December 31, 2017. Council approved a ballot measure to extend the UOT, which was presented to, and approved by, voters in November 2017. As the outcome of the vote was uncertain at the time the budget was approved, staff presented two budget scenarios reflecting potential paths forward depending on the outcome of the vote. Scenario 1 assumed the municipalization ballot initiative did not pass, and therefore did not include a contingency for continued funding of the municipal electric project after 2017, while recognizing that work will need to continue to develop new strategies and programs to ensure progress continues toward achieving the city’s climate action goals. The Approved Budget includes this more conservative scenario. By contrast, Scenario 2 assumed voter approval of the initiative and includes funding for these continued efforts. As voters approved the UOT and associated ballot items, staff is prepared with an amended budget as outlined in Scenario 2 for council consideration in 2018. The following pages highlight the project’s 2017 key accomplishments, key initiatives for 2018 and associated budget scenarios, including strategies and programs to ensure the city continues to make progress toward achieving its climate action goals. 2017 Accomplishments In 2017, the energy future/municipalization work plan focused on the Colorado Public Utilities Commission (PUC) transfer of assets case litigation process, implementation of the municipalization work plan, and energy innovation strategies and programs to ensure the city continues to make progress toward achieving its climate action goals of 100 percent clean electricity and 100MW of local generation by 2030. Key accomplishments of 2017: • Submitted the third supplemental verified transfer of assets application and direct testimony in support of the application to the PUC in May; the PUC is expected to make a decision on the application in September. • Implemented the municipalization work plan including ongoing power supply negotiations. • Continued work on the Key Accounts program, operations policies and procedures, vendor evaluations, ongoing communications and outreach work and the negotiated Electric Services Agreement with the University of Colorado Boulder. • Implemented energy innovation strategies and programs including initial steps to develop a community and city organization solar strategy. • Secured $61,000 in funding to improve access to electric vehicle charging and develop an expanded electric vehicle strategy. • Partnered with the University of Colorado Boulder, Boulder Housing Partners and Via Mobility Services to pilot three energy resilience projects and continued regional climate collaboration. • Participated in PUC proceedings outside of the municipalization application. City of Boulder's 2018 BUDGET VOLUME I | Page 80 ENERGY STRATEGY & ELECTRIC UTILITY Key Initiatives for 2018 Scenario 1: In preparing the 2018 Energy Strategy and Electric Utility Development project budget, staff assumed two scenarios, implementation of which was dependent on the outcome of the November 2017 vote to extend the UOT. The first scenario, being the most conservative, assumed Boulder voters did not approve the extension of the UOT, and municipalization does not move forward. In this scenario, staffing and associated NPE resources are needed to fund activities through the 1st quarter of 2018 to ensure the city continues to make progress in achieving its climate action goals. •Working with the community and city departments to develop an alternative strategy from municipalization to ensure the city continues to make progress toward its climate goals and identify needed funding to support achieving the city’s climate goals. •Working closely with existing and emerging coalitions to develop legislative and regulatory strategies, as well as identify key opportunities that support Boulder’s ability to achieve its clean energy and emissions targets. •Continuing ongoing development of an Electric Vehicle Strategy with a focus on infrastructure, policy, code, fuel supply, community outreach and pilot projects, and apply for funding from Colorado’s Department of Public Health and Environment Volkswagen Settlement allocation to develop fast charging infrastructure in Boulder. •Beginning implementation of a Solar Strategy for the community and city facilities based on consultant recommendations, as the budget permits. •Continuing to participate as an intervenor in PUC processes, as staff is available, including Xcel Energy’s (Xcel) Electric Resource Plan, Rate Case and other dockets. Scenario 1 Energy Project Detail/Budget: Under Scenario 1, staff and NPE are funded through the General Fund through the 1st quarter of 2018. The total budget request is $229,326 (Chart 1). During the first quarter, these resources will be dedicated to developing strategies for achieving 100 percent clean electricity and meeting the city’s local generation goals of 50MW by 2020 and 100 MW by 2030 without controlling the electric power supply. This effort will also encompass evaluation of an implementation strategy, based on budget availability, for solar and EV strategies, aggressively protecting Boulder's interest and furthering state and national emission reduction policy at the PUC and legislature, and identifying and seeking funding for energy innovation and partnership pilots. City of Boulder's 2018 BUDGET VOLUME I | Page 81 ENERGY STRATEGY & ELECTRIC UTILITY Scenario 2: In addition to the November 2017 ballot question, the PUC will make a decision on the city’s third supplemental verified application for a separation and engineering proposal and associated transfer of assets case. This would allow the city to get to a go/no-go decision milestone, which will determine whether the city moves forward with the creation of the utility or takes an off-ramp. Staff anticipates that the go/no-go decision will occur in 2019 or 2020, when the city knows the total cost of acquisition, transition and separation through condemnation proceedings and construction bids. In 2018, the city will continue with legal and regulatory proceedings (condemnation, PUC activities and related engineering work), implementation of the municipalization transition work plan, and other start-up activities necessary to launch and operate an electric utility. The city will also continue to provide and participate in energy-related programs and initiatives towards achieving Boulder’s climate action goals. • Coordinating separation detailed engineering design, cost estimates and construction schedule with Xcel in support of the PUC Phase II litigation process. • Coordinating an updated valuation study of electric assets and make an offer to Xcel. If the offer is declined, the city intends to file a condemnation petition and support the condemnation proceeding process. • Negotiating a power supply arrangement with Xcel or developing an RFP and soliciting bids on the power supply arrangement. • Continuing ongoing efforts related to transition plan implementation, which include key accounts program development, policies and procedures development, engagement of community working groups on various program strategies for the utility, and ongoing communication and outreach work. Scenario 2 Energy Project Detail/Budget: Scenario 2 reflects the passage of the UOT extension in 2017 and a decision by the city to continue to explore municipalization and, ultimately, determine whether to move forward with forming the electric utility (go/no-go milestone). In this scenario, the budget (Chart 2) funds salaries for employees dedicated to the effort, associated NPE purchased services, equipment and supplies, and legal and technical work (plus 30 percent contingency) necessary to prepare for the potential acquisition of the local electric distribution system and launch of a municipal utility, including condemnation, PUC and engineering costs. 2018 2019 2020 Personnel 1,090,158$ 1,111,961$ 1,134,200$ Operating Expenses 216,252 295,577 301,489 Regulatory & Legal [1]7,224,792 2,033,958 238,481 Contingency [2]2,167,438 610,187 71,544 Total Expenditures 10,698,640$ 4,051,683$ 1,745,714$ Expenditure by Type [1] Regulatory and legal expenses include $4.44 million for engineering in 2018. [2] Contingency is approximately 30% of the regulatory and legal expense. ENERGY STRATEGY & ELECTRIC UTILITY DEVELOPMENT SCENARIO 2 [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 82 City of Boulder's 2018 BUDGET VOLUME I | Page 83 5 | CENTRAL BROADWAY PLANNING PROJECT Central Broadway Long-Term Planning & City Facilities Assessment (Alpine-Balsam, Boulder Civic Area, & Other Related Projects) Project Overview The City of Boulder is continuing with two long-term planning projects along the central Broadway corridor: Alpine- Balsam (Alpine-Balsam) and the Boulder Civic Area (Civic Area). A third project, the City Facilities Assessment, will inform outcomes of both the Civic Area and the Alpine-Balsam projects. There are also several other city projects and initiatives that connect to these large planning projects (e.g. University Hill Reinvestment Strategy, Broadway and Iris, etc.). This special highlight section on the Central Broadway Long-Term Planning projects serves to bring information together in one place to show the major components of the work plan and supporting budget. This is not an all-inclusive list; rather, this section focuses on a handful of projects that are centrally organized and holistically managed by an interdepartmental team of city staff. Phases and timing to implement these planning projects will be defined by analyses currently underway, informed by community input and guided by council decision making, and will depend on the availability of funding sources. Alpine-Balsam: The Alpine-Balsam site includes 8.8 acres of property that formerly housed the Boulder Community Health (BCH) on Broadway. The city purchased the BCH – Broadway campus site in December 2015. The property includes over 355,000 square feet of existing building space, a five-story parking structure, and two large surface parking areas. The planning process for the site will involve extensive public participation over the next few years, which will inform changes to the Boulder Valley Comprehensive Plan (BVCP) and ultimately how the site will be used. The Alpine-Balsam project presents a unique opportunity to help ensure future redevelopment of the site fits the community’s vision and goals, responds to community needs, and enhances the character of the neighborhood. 2017 Accomplishments In June 2017, the City Council adopted the Alpine-Balsam Vision Plan, which established a Vision and Guiding Principles for the redevelopment of the site, supported by strategies and performance criteria. This work summarizes many different community engagement activities, including community workshops, an open house, pop-up events, and various opportunities for online input. Key Initiatives for 2018 The second phase of work at Alpine-Balsam includes area planning, site analysis, and redevelopment scenario analysis. This phase of work will include an urban design plan for the site and preliminary area plan based on a range of options building on the Vision Plan. Prior to planning, additional site analysis and technical studies will likely include geotechnical services, travel demand management services, and the future of healthcare services. The area plan will focus on the city-owned property and adjacent areas of influence. The plan will address land uses, public spaces, community facilities, parks and trail connections, drainage, streetscape, transportation, and building design guidelines, as well as other site and community needs that arise during the planning process. Continuous community engagement will occur throughout this process to help determine the future use of the Alpine-Balsam site. City of Boulder's 2018 BUDGET VOLUME I | Page 84 CENTRAL BROADWAY PLANNING PROJECT Civic Area: The Boulder Civic Area site includes the area between Canyon Boulevard and Arapahoe Avenue and between 9th and 14th Streets. The Civic Area Master Plan, adopted in June 2015, expresses a long-term vision to transform the Civic Area into a unique place that reflects the community’s shared values and diversity. Implementation of the Boulder Civic Area Master Plan is expected to take place over the next 10 to 20 years. 2017 Accomplishments The first phase of implementation is currently moving forward thanks to passage of the November 2014 Community, Culture and Safety tax. In September 2016, the city began construction on the Phase I park improvements ($8.7 million) in coordination with the more than $5 million from the tax devoted to Boulder Creek Path improvements, 11th Street lighting, public art, and Arapahoe Avenue underpass improvements at 13th Street. The park improvements are expected to be completed before the end of 2017. Also in 207, a cross-department planning and design for Phase 2 park and East Bookend improvements started with community input. The City Facilities Vision Plan, which will guide the planning and design for city facilities at both the Civic Area and Alpine-Balsam, is also nearing completion. The Civic Area also hosts a wide range of festivals and events throughout the year. Staff from Parks and Recreation, Community Vitality and the Library continue to meet regularly with community representatives to coordinate opportunities for activation, events and programs that will provide many opportunities for public enjoyment of the park. Staff continues to meet with various event promoters to develop plans and opportunities for future events once the initial Phase I construction is complete. Key Initiatives for 2018 Additional Civic Area Master Plan implementation is taking the form of developing concept-level program and spatial planning analysis, as well as alternatives for the East Bookend, the portion of the Civic Area bounded by Arapahoe, 13th, Canyon, and 14th. In addition to the existing elements such as the Dushanbe Tea House and the Boulder Museum of Contemporary Art, other elements may include city facilities, a Public Market Hall, parking, etc. This planning work is being coordinated with the City Facilities Assessment, planning for further park improvements east of Broadway, the Canyon Complete Street project, and mobility planning around and nearby the downtown transit hub. These work efforts will help define the full program of uses to be accommodated in the East Bookend and their potential configuration. City Facilities Assessment: Currently, city staff and services are spread out across 41 city-owned facilities and approximately 54,000 square feet of leased space throughout the community. This situation inhibits high-quality customer service, impedes efficiency, and is not economical. The Civic Area Master Plan recommended the removal of two city office buildings (Park Central and New Britain) in the High Hazard Flood Zone, as well as the possibility of repurposing the Municipal and/or Atrium Buildings. The purchase of the Alpine-Balsam site created an opportunity to consider both the Civic Area and the Alpine-Balsam site in responding to the city’s decentralized office challenges in a way that reflects Boulder’s vision and values. The city initiated the City Facilities Assessment to address these challenges and take advantage of these opportunities. 2017 Accomplishments In 2017, staff and a consultant team developed guiding principles for new and renovated city facilities in the context of “what is the city facility of the future for Boulder?” With input from the community, the goal was to deliberately group functions, departments, and work in such a way that engages the community, provides excellent and accessible customer service, improves efficiency for staff, makes buildings easy to maintain and operate at peak performance, and reflects the vision and values of the community. City of Boulder's 2018 BUDGET VOLUME I | Page 85 CENTRAL BROADWAY PLANNING PROJECT Key Initiatives for 2018 The second phase of work will develop city-wide facility design guidelines and performance standards and refine city space needs into a complete program that could be used in design of facilities at Alpine-Balsam and/or in the Civic Area. This work also will include an initial analysis of different redevelopment strategies for city facilities, such as the pros and cons of city ownership of facilities versus a leasing arrangement. Other Related City Projects and Initiatives: While the ongoing planning projects described above (Alpine-Balsam, Civic Area, and City Facilities Assessment) will be closely coordinated and represent significant work efforts in 2018 and beyond, there are also many other related city projects and initiatives that will inform the work. These other projects are included in the Central Broadway Long-Term Planning Projects (CB-PP) because they are holistically managed by an interdepartmental team of city staff. A few examples of other CB-PP projects are: • Central Broadway Corridor Design Framework - The efforts described above are informed by the “Central Broadway Corridor Design Framework,” a planning tool the City Council accepted in June 2017. The Central Broadway Corridor Design Framework articulates a shared understanding of the existing and potential future interrelationships between five key activity centers along the central stretch of Broadway: University Hill/CU; the Civic Area; Downtown; the Alpine-Balsam (BCH) site; and Boulder County’s site at Broadway and Iris. • University Hill Reinvestment – CU Conference Center/Hotel - In 2014, council made it a priority to improve quality of life on University Hill for residents, visitors and businesses. The University Hill Reinvestment Strategy provides a framework for pursuing improvements, with the city acting as a catalyst for sustained public/ private partnerships and private investment over the long term. For example, the University Hill Event Street is currently under construction and work is ongoing to look at the alleys of the Hill Commercial Area as an opportunity to further the goals of the city’s Access Management and Parking Strategy and Hill Reinvestment Strategy. The University of Colorado is in the process of selecting a private partner for the development and operation of a Hotel/Conference Center at the corner of Grandview and Broadway. In addition, a private hotel development is being considered across Broadway. Those projects, combined with other redevelopment efforts on the Hill, amplify the need for high-quality multi-modal connections between the Hill and the Civic Area/Downtown, and a well-coordinated access and parking management strategy between the CU Hotel/Conference Center and the Hill. Regarding the multi-modal Hill/Civic Area connections, city staff has conducted concept-level analysis of a physical/mobility connections (particularly with respect to the so-called “Andrews Arboretum Promenade”). • Canyon Boulevard Complete Street Study - The Canyon Boulevard Complete Street Study has begun and is developing design options to improve travel and the travel experience through urban design and placemaking for all users along and across Canyon Boulevard from 9th to 17th Street. • Broadway and Iris - If the city and county decide to move forward with joint development of government facilities at the Alpine-Balsam site, thereby opening up the possibility of redevelopment at the county’s Broadway-Iris site, some form of planning will commence to examine redevelopment options there. • Civic Use Pad - Discussions are ongoing regarding the potential for a mixed-use building on the pad adjacent to the St. Julien Hotel, which could include a “civic use” space of approximately 8,000 square feet on the first floor along with hotel uses above. In May 2015, the city and the St. Julien signed a letter of intent outlining at a high level the key issues, process, and responsibilities for moving forward. City of Boulder's 2018 BUDGET VOLUME I | Page 86 CENTRAL BROADWAY PLANNING PROJECT Budget and Sources This special highlight section on the Central Broadway Long-Term Planning projects serves to bring background information together in one place. However, in recognition that many departments contribute to the success of these projects, the pieces of each of these projects are funded through many different individual department budget requests. A large portion of the funding for the long-term planning projects (Alpine-Balsam and Civic Area) comes from the Planning, Housing and Sustainability, Public Works, and Parks and Recreation departments. The budget for the University Hill Reinvestment Strategy currently resides with the Community Vitality Department in the form of funding for University Hill Community Development programs and related pilot projects (Hill Employee EcoPass Program and the Residential Service District). Of note, this is not an all-inclusive list of all details and budgets. City of Boulder's 2018 BUDGET VOLUME I | Page 87 6 | DEPARTMENT OVERVIEWS 2018 Department Overviews: City Attorney's Office City Clerk's Office City Council City Manager's Office Communication Community Vitality Finance Fire-Rescue General Governance Human Resources Human Services Information Technology Library & Arts Municipal Court Open Space & Mountain Parks Parks & Recreation Planning, Housing & Sustainability Police Public Works [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 88 City of Boulder's 2018 BUDGET VOLUME I | Page 89 CITY ATTORNEY’S OFFICE 2018 Approved Budget $3,476,336 City Attorney’s Office Administration Consultation and Advisory Prosecution and Civil Litigation Central Records Management Mission The City Attorney’s Office is the legal advisor to the City Council, the city’s boards and commissions, and all city officials. The City Attorney’s Office also represents the city in civil litigation and prosecutes violations of the municipal code. Real Estate Services supports property acquisition, sale and lease for all departments other that Open Space and Mountain Parks. Central Records maintains the official files for the city and provides copies of official actions of the city upon request. It also oversees records management for the city. Department Overview Administration Provides supervisory, secretarial, administrative and budget support for the Consultation and Advisory Services area and the Prosecution and Litigation Service area, including file maintenance and reporting, updating the municipal code, and development of the department budget. This area also funds required continuing legal education for staff attorneys, all equipment replacement, and law library and electronic legal research resources. Consultation and Advisory Provides legal support for the City Council and the city's advisory boards and commissions. Provides general legal support for the operating departments, including compliance with the Colorado Open Records Act, elections law, Council agenda support, bond finance and tax matters, water rights defense, conflict of interest advice, the city's legislative agenda, and legal maintenance of the city's real estate and affordable housing portfolios. Provides real estate services to the departments of the city for the acquisition and disposition of land, leases, licenses and buildings. Prosecution and Civil Litigation Defends the city in civil litigation matters and challenges the actions of other persons and entities when those actions are contrary to the city's interests. Prosecuting violations of the Boulder Municipal Code is also a primary duty of this workgroup, as well as working closely with enforcement and other city staff to implement and enhance the city’s enforcement strategies. Central Records The records office oversees records management for the city, including on-line access, retention, and destruction. The office establishes and trains on best industry practices and assists both internal and external customers with researching current and archived documents of the City Council. Receives, advises and coordinates Colorado Open Records Act requests. City of Boulder's 2018 BUDGET VOLUME I | Page 90 CITY ATTORNEY'S OFFICE 2017 Accomplishments • Supported the Boulder Energy Future project, serving on the executive team, leading the acquisition team, representing the city before the Public Utilities Commission and working with outside counsel before the Federal Energy Regulatory Commission. • Prosecuted municipal code violations, including new violations of the bear trash ordinance and the short-term rental ordinance. • Provided support to city boards and commissions, including providing attorney staffing at City Council, Planning Board, Landmarks Board, the Beverage Licensing Authority and the Board of Zoning Adjustments on a regular basis and as needed at the Open Space Board of Trustees, the Parks and Recreation Advisory Board, the Human Relations Commission and the Transportation Advisory Board. • Provided support for implementation of the Sugar Sweetened Beverage Tax. • Supported implementation of the Cooperative Housing Ordinance. • Coordinated responses to Colorado Open Records Act requests. • Organized and lead council executive sessions. Key Initiatives for 2018 • Continuing to provide legal support and direction for the Boulder Energy Future project. • Continuing to support the City Council’s initiatives. • Supporting increased enforcement of the rental licensing and occupancy code provisions. • Working on mobile home park ordinances to provide better protection for residents. • Analyzing the city’s remaining on-median ordinance and propose updates. • Working on a drone ordinance. • Finalizing an agreement with Boulder Rifle Club. Fun Fact: In any given year, the City Attorney's Office reviews approximately 2,000 city contracts. City of Boulder's 2018 BUDGET VOLUME I | Page 91 CITY ATTORNEY'S OFFICE Significant Changes Department Detail Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 35,000$ - - - General Fund Increase for employee resources including software subscriptions, professional dues, development, furniture, etc.35,000$ - -$ - City Attorney Total FTE Amount FTE Amount FTE Amount FTE Amount Administration 1.50 431,325$1.50 420,039$1.50 419,750$-(289)$ City Records Management 2.50 227,222 2.50 320,273 2.50 248,287 -(71,986) Consultation and Advisory 14.28 1,780,745 16.30 1,956,750 16.30 1,957,022 272 7.42 694,046 7.35 783,205 7.35 851,278 -68,073 Total 25.70 3,133,337$27.65 3,480,267$27.65 3,476,336$-(3,930)$ Personnel 2,834,098$3,060,284$3,149,797$89,514$ Operating 243,431 357,662 258,127 (99,535) Interdepartmental Charges 55,808 62,321 68,412 6,091 Total 3,133,337$3,480,267$3,476,336$(3,930)$ General 24.70 3,016,637$26.65 3,357,988$26.65 3,345,049$-(12,938)$ Property and Casualty Insurance 1.00 116,700 1.00 122,279 1.00 131,287 -9,008 Total 25.70 3,133,337$27.65 3,480,267$27.65 3,476,336$-(3,930)$ Note: EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY FUND 1Risk Management is a program within the Finance Department. However, internal litigation costs assigned to Risk Management's Property and Casualty Insurance Fund are related to FTE within City Attorney's Office (CAO) and reflected in the CAO budget within Prosecution and Prosecution and Civil Litigation1 STAFFING AND EXPENDITURE BY PROGRAM 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 92 City of Boulder's 2018 BUDGET VOLUME I | Page 93 CITY CLERK’S OFFICE 2018 Approved Budget $527,660 City Clerk Mission The mission of the City Clerk’s Office is to provide program administration, excellent customer service, guidance and access to information and resources, and various levels of support for our diverse customers to foster informed, open, and participatory government while meeting legal requirements. Department Overview City Clerk and Support Services The City Clerk’s Office administers municipal elections, as well as the City Council’s Master Calendar and subsequent agendas, meetings and minutes. In addition, the City Clerk’s Office supports the City Council through administration of the annual Boards and Commissions recruitment, interviews, appointments and orientation process. Other examples of service excellence provided to staff and the community include: • The processing of all special rules and regulations; • Annexations; • Domestic Partnership Registry; and • Sister City Program oversight. 2017 Accomplishments • Started implementing Agenda Management Software. • Created forms and instructions to facilitate citizen initiative petition process. • Began Internal Assessment and Structural Review processes. Key Initiatives for 2018 • 2018 annual City Council retreat. • 2018 annual board and commission recruitment and appointment processes. • 2018 annual Sister City dinner. City of Boulder's 2018 BUDGET VOLUME I | Page 94 CITY CLERK'S OFFICE Significant Changes Department Detail Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE -$ - 59,048$ 1.00 General Fund Admin. Specialist II -Extend fixed-term position for 1 year.-$ - 59,048$ 1.00 City Clerk Total FTE Amount FTE Amount FTE Amount FTE Amount City Clerk and Support Services 0.30 116,972$ 0.30 185,994$ 0.30 143,607$ - (42,387)$ 0.20 37,706 0.20 29,631 0.20 30,643 - 1,012 General Administration 3.40 402,743 3.40 329,513 3.40 336,315 - 6,802 Sister City Administration 0.10 16,634 0.10 16,421 0.10 17,095 - 674 Total 4.00 574,055$ 4.00 561,559$ 4.00 527,660$ - (33,898)$ Personnel 456,605$ 368,940$ 386,040$ 17,100$ Operating 108,683 177,802 126,803 (50,999) Interdepartmental Charges 8,767 14,817 14,817 - Total 574,055$ 561,559$ 527,660$ (33,898)$ General 4.00 574,055$ 4.00 561,559$ 4.00 527,660$ - (33,898)$ Total 4.00 574,055$ 4.00 561,559$ 4.00 527,660$ - (33,898)$ Board and Commission Administration STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY PROGRAM Conduct of Elections Including Campaign Finance Reform/ Matching Funds Administration Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget City of Boulder's 2018 BUDGET VOLUME I | Page 95 Department Overview City Attorney The City Attorney’s Office works for the City of Boulder to deliver high-quality municipal legal services that are responsive, creative and timely. The office is the legal advisor for the City Council, all city boards and commissions and all city officials. The City Attorney’s Office also represents the city in civil litigation and serves as city prosecutor in the Municipal Court. Municipal Judge The mission of the Municipal Court is to provide an accessible, efficient and impartial forum for all participants in cases involving municipal ordinance violations; adjudicate cases consistent with the law, the needs of the individual and the community’s values; and promote public trust in both the justice system and local government. City Manager The City Manager ensures proper management of city operations, public representation and participation. Mission The mission of City Council is to serve as the governing body for the City of Boulder, providing policy direction and leadership to the city organization. CITY COUNCIL 2018 Approved Budget $243,566 City Council City Attorney City Manager Municipal Judge City of Boulder's 2018 BUDGET VOLUME I | Page 96 CITY COUNCIL Department Detail Amount Amount Amount Amount City Council 203,459$ 240,711$ 243,566$ 2,855$ Total 203,459$ 240,711$ 243,566$ 2,855$ Personnel 117,805$ 114,181$ 117,036$ 2,855$ Operating 80,557 122,508 122,508 - Interdepartmental Charges 5,097 4,022 4,022 - Total 203,459$ 240,711$ 243,566$ 2,855$ General 203,459$ 240,711$ 243,566$ 2,855$ Total 203,459$ 240,711$ 243,566$ 2,855$ Note: No budgeted FTE included in City Council. 2018 Approved Budget 2017 Approved Budget EXPENDITURE BY FUND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY 2016 Actual Variance 2017 to 2018 City of Boulder's 2018 BUDGET VOLUME I | Page 97 CITY MANAGER’S OFFICE 2018 Approved Budget $3,300,776 Mission The mission of the City Manager’s Office is to provide professional leadership in the administration and execution of policies and objectives formulated by City Council, development and recommendation of alternative solutions to community problems for Council consideration, planning and development of new programs to meet future needs of the city, and government through excellent customer service Department Overview City Manager’s Office Administration and Operations The mission of the City Manager's Office is to provide professional leadership in the administration and execution of policies and objectives formulated by City Council; develop and recommend alternative solutions to community problems for council consideration; plan and develop new programs to meet future needs of the city; prepare the annual budget; and foster community pride in city government through excellent customer service. Innovation and Analytics The Office of Innovation and Analytics works as a city-wide partner to improve overall city effectiveness. Our efforts are achieved through programs and initiatives focused on: • High Performance Government: Using process-driven continuous improvement to measure and manage our performance and better serve our constituents, as well as building and managing tools that improve transparency and accountability. • Data-driven Decision Making: Understanding, collaborating with, and leveraging our information assets for effective program outcomes. City Manager’s Office City Manager’s Office Administration and Operations Volunteer Services Community Engagement Neighborhood Services Innovation and Analytics Policy Advisor/ Intergovernmental Relations Resilience City of Boulder's 2018 BUDGET VOLUME I | Page 98 CITY MANAGER'S OFFICE Department Overview, Continued Innovation and Analytics, Continued • Operational Efficiency: Mirroring our innovative policies with shared, efficient, and transparent internal operations practices. • A Culture of Innovation: Seeking value-added changes, creative thinking and collaboration, and engaging our highly talented staff in problem solving for the benefit of our entire community. • Our Community as Resource: Seeking new solutions to our most pressing community challenges through new mechanisms for direct engagement with our highly talented community members. Policy Advisor/Intergovernmental Relations The Policy Advisor provides the following services: • Coordination of the development and implementation of the city's state and federal legislative agenda including all associated lobbying efforts; • Staff representation and communication on matters of overlapping interests between the city and other governmental and quasi-governmental organizations; and • Analysis and recommendations on special projects of intergovernmental or cross-departmental interest. Neighborhood Services The Neighborhood Services program focuses on building and strengthening collaborative relationships within neighborhoods and with community partners to foster relationships. The program strives to connect community needs with community resources, creating a more welcoming and connected community and enhancing quality of life by creating pathways toward effective problem-solving, resource provision, civic education, leadership, connection and engagement opportunities. Volunteer Services The city recognizes the value of volunteers to help achieve the community and organizational goals. The city’s Volunteer Cooperative engages residents to improve their community and participate in addressing local issues, creating a community of service. In support of “Service Excellence for an Inspired Future,” the Cooperative’s vision is an integrated network of resources and opportunities to strengthen community stewardship. Mutually beneficial volunteer opportunities connect residents with city staff to enhance programs and policies while improving community relations, in addition to offering skills and experience for volunteers. Resilience Resilience is the ability of a community to prepare for and respond effectively to stress. Some stressors will come on suddenly, like the 2013 flood, wildfires, violence or illnesses. Others take their toll over time, such as economic hardship, social inequality, or the declining health of a community and its members. In either case, resilient communities not only bounce back from these challenges, they also "bounce forward," preserving the quality of life today and improving their legacy for future generations. Building community resilience is a never-ending process and requires constant adjustment to new conditions and opportunities. The following three strategies represent the main action areas for the city: • Connect and Prepare: Prepare all segments of the community for uncertainty and disruption by encouraging community preparedness, creating a culture of risk awareness and personalizing resilience. • Partner and Innovate: Capitalize on the collective problem-solving and creativity of our community by leveraging advances in data, research and observations to address emerging resilience challenges. City of Boulder's 2018 BUDGET VOLUME I | Page 99 CITY MANAGER'S OFFICE Department Overview, Continued Resilience, Continued • Transform and Integrate: Embed resilience into city operations and systems by transforming our approach to community resilience. Community Engagement The Community Engagement Office focuses on moving toward an integrated, representative and transparent decision-making culture where the community and city solve issues together. Efforts are focused on inclusive and transparent processes and consistency across projects, programs and initiatives. Programs are founded on capacity building and engagement. The office’s work plan will be based on an implementation plan approved by city council in late 2017. 2017 Accomplishments • Appointed and convened the Public Participation Working Group. • Completed the Community Perception Assessment of Boulder as a welcoming and inclusive community. • Defined and launched the Innovation and Analytics program. • Implemented the community “Better Together” workshop. • Implemented the city’s 2017 state and federal legislative agenda. • Established the Volunteer Cooperative with a focus on a mission statement. • Developed customer service principles for the organization. Key Initiatives for 2018 • Implementing Public Participation Working Group recommendations. • Continuing implementation of the Resilience Strategy Work Plan. • Continuing work on the Central Boulder Planning Projects, including Alpine-Balsam, Civic Area, CU Conference Center and the Hill Hotel. • Developing a community-wide retail strategy. • Implementing the Innovation and Analytics program, with a focus on process improvement, open data and performance measures. • Implementing the city’s 2018 state and federal legislative agenda and adopting the same for 2019. • Implementing the city’s Homelessness and Human Services Strategy. City of Boulder's 2018 BUDGET VOLUME I | Page 100 CITY MANAGER'S OFFICE Significant Changes Department Detail Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 192,576$ 1.00 201,002$ 2.00 General Fund Community Engagement Specialist - New 2-year fixed-term position including associated operating costs.-$ - 95,337$ 1.00 Innovation and Data Resourcing - New 2-year fixed-term position including associated operating costs.- - 105,665 1.00 Community Engagement Manager - New standard position. Includes $50K for implementation of program.192,576 1.00 - - City Manager Total FTE Amount FTE Amount FTE Amount FTE Amount 10.00 1,366,197$9.00 1,388,892$9.00 1,421,820$-32,928$ Resilience 1.00 191,466 1.00 248,785 1.00 254,073 -5,288 Citywide Projects --1.00 222,071 1.00 224,189 -2,118 1.00 222,860 1.00 244,205 1.00 247,594 -3,389 Neighborhood Services 1.00 257,539 1.88 328,803 1.88 302,433 -(26,370) Volunteer Services --1.00 167,534 1.00 170,153 -2,619 --1.00 279,436 2.00 392,603 1.00 113,167 Community Engagement ----2.00 287,913 2.00 287,913 Total 13.00 2,038,062$15.88 2,879,726$18.88 3,300,776$3.00 421,050$ Personnel 1,606,428$2,294,728$2,647,977$353,249$ Operating 403,901 546,164 601,025 54,861 Interdepartmental Charges 27,733 38,834 51,774 12,940 Total 2,038,062$2,879,726$3,300,776$421,050$ General 13.00 2,038,062$15.88 2,879,726$18.88 3,300,776$3.00 421,050$ Total 13.00 2,038,062$15.88 2,879,726$18.88 3,300,776$3.00 421,050$ EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY FUND Innovation and Analytics Policy Advisor / Intergovernmental Relations STAFFING AND EXPENDITURE BY PROGRAM Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget City Administration/Operations City of Boulder's 2018 BUDGET VOLUME I | Page 101 Department Overview The Communication Department, responsible for providing effective communication with community members, staff and council, works to increase the understanding of and support for city programs, policies and projects, and to develop positive media relations that provide balanced coverage of city issues. Media/External Communication Media/External Communication ensures the public receives timely and accurate information relating to city operations, projects and policies, council action, crisis/disaster communications, economic vitality initiatives, and awareness campaigns through traditional media, social media and the internet. Video Services/Channel 8 Video Services/Channel 8 provides coverage of City Council, Boards and Commission meetings. The station also produces original Boulder programming for Comcast cable Channels 8 and 880, social media and the city website to explain issues facing the community, increase awareness of items under consideration by council and council action, provide public service announcements, deliver weekly City of Boulder news, create annual programming such as the State of the City presentation, and produce internal organization videos. Internal Communication Internal Communication conveys organizational information to all City of Boulder employees through bi-monthly employee newsletters and streamed all-staff meetings, as well as weekly information from specific departments to the city organization. Topics include changes in employee benefits, city compensation systems, significant city projects, staff development and training, city policies and updates on council work plans. Mission The mission of the Communication Department is to gather and share information to support and encourage open, participatory government and an informed community. COMMUNICATION 2018 Approved Budget $1,985,330 City of Boulder's 2018 BUDGET VOLUME I | Page 102 COMMUNICATION Department Overview, Continued Web Content/Social Media Web content/social media leads department liaison teams and oversees content standards and social media guidelines to best leverage digital forms of communication, which include allowing for engagement outside of regular business hours. The goal is to use these tools to inform a broader segment of the community about city services and programs. 2017 Accomplishments • Supported the Public Participation Working Group process and report to City Council. Convened staff implementation and communiy engagement research group. • Exceeded social media goals, attaining the status of top ranked Colorado city on Twitter and the No. 1 Colorado city on Facebook in terms of "likes". • Recognized for video, social media and newsletter excellence by peer and industry groups with five Telly Awards, two Hermes awards, a Gold Pick Award from the Public Relations Society of America, and an Emmy for video productions. • Audited more than 1,600 pages on the city website, eliminated more than 400 outdated pages and collaborated with various departments to update and redesign a variety of high-traffic pages. • Launched a City Council e-newsletter improving digital communication with constituents. • Launched a digital city newsroom pilot designed to make news content more visually engaging and give web users a clear destination for both media- worthy news and other information about city issues and events. • Supported council and city priority initiatives such as Alpine-Balsam, the Civic Area, CU conference center, Chautauqua Access Management Plan (CAMP), Climate Commitment, Energy Future, affordable housing, homelessness and Sister City additions. Key Initiatives for 2018 • Completing department 5-year strategic plan. • Strategic coordination of online/digital platforms, including web content social media enhancements. • Providing informative and engaging video and multimedia experiences to enhance public engagement and awareness opportunities. • Providing strategic and task-level communication support for high-profile city initiatives, including community engagement, Alpine-Balsam, the Civic Area, CU conference center, Climate Commitment, Energy Future, affordable housing, inclusivity, resilience, etc. • Continuing core communication services/ emergency response. City of Boulder's 2018 BUDGET VOLUME I | Page 103 COMMUNICATION Significant Changes Department Detail Fun Fact: The city gained 25,000 Twitter followers and 5,500 Facebook followers in the past year. Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 92,368$ 1.25 205,803$ 1.00 General Fund Community Newsletter - Extend fixed-term position for 2 years including associated operating costs.-$ - 205,803$ 1.00 Digital Content Specialist - New standard position including associated operating costs.78,887 1.00 - - Video Technician - New .25 FTE standard position. Increases current position to full-time.13,481 0.25 - - Communication Total FTE Amount FTE Amount FTE Amount FTE Amount Media/External Communication 6.75 853,620$6.75 946,870$6.75 1,000,452$-53,582$ Internal Communication 1.00 48,940 1.00 107,618 1.00 118,609 -10,991 Video Services/Channel 8 4.00 529,141 4.75 679,396 5.00 665,157 0.25 (14,239) Web Content/Social Media 1.00 81,238 1.00 111,972 2.00 201,112 1.00 89,140 Total 12.75 1,512,939$13.50 1,845,856$14.75 1,985,330$1.25 139,474$ Personnel 1,194,568$1,367,326$1,482,474$115,148$ Operating 246,826 363,330 401,956 38,626 Interdepartmental Charges 71,545 115,200 100,900 (14,300) Total 1,512,939$1,845,856$1,985,330$139,474$ General 12.75 1,512,939$13.50 1,845,856$14.75 1,985,330$1.25 139,474$ Total 12.75 1,512,939$13.50 1,845,856$14.75 1,985,330$1.25 139,474$ STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY PROGRAM Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 104 City of Boulder's 2018 BUDGET VOLUME I | Page 105 Department Overview Administration Provide administrative and financial support to the department, customer service to patrons, and sales and administration of commercial and residential parking permits. Provide staff liaison support to four advisory boards: Downtown Management Commission, University Hill Commercial Area Management Commission, and two Boulder Junction Access Districts: Parking and Travel Demand Management. Economic Vitality Support and coordinate efforts throughout the city organization and with partner groups in the community to nurture and enhance the entrepreneurial spirit of our community; support long-term economic sustainability through strategic initiatives; support Boulder businesses with assistance services, retention and outreach efforts, and incentive programs; and support targeted efforts in the downtown, Boulder Junction and University Hill commercial areas. Mission The Department of Community Vitality was created in the fall of 2015 as part of a reorganization of the Downtown and University Hill Management Division/Parking Services (DUHMD/PS) and Community Planning and Sustainability (CP&S). The new department will continue the functions of the Downtown and University Hill Management Division and Parking Services and will incorporate the Economic Vitality work group from CP&S. Community Vitality will continue to serve the Downtown, University Hill, Boulder Junction and other neighborhoods by providing quality programs, parking, enforcement, maintenance, and alternative mode services with the highest level of customer service, efficient management, and effective problem solving. The new Department’s role in other components of community vitality will be considered as well. COMMUNITY VITALITY 2018 Approved Budget $13,315,756 Community Vitality Administration Parking and Access Public Space Management/Events Economic Vitality City of Boulder's 2018 BUDGET VOLUME I | Page 106 COMMUNITY VITALITY Department Overview, Continued Parking and Access Operations and Maintenance: Maintain and operate downtown, Boulder Junction and University Hill public automobile and bicycle parking infrastructure including six surface lots, five garages, 4,440 on-street auto parking spaces, and over 1,300 bike racks. Travel Demand Management (TDM): Administer the downtown travel demand management programs: employee Eco Pass, Car Share and Bike Share, as well as the TDM district in Boulder Junction. Administer the pilot employee Eco Pass program in the University Hill commercial area. Parking Enforcement: Use education and enforcement to manage parking in the downtown, Boulder Junction and University Hill commercial areas, in twelve Neighborhood Parking Permit (NPP) zones and citywide. Public Space Management and Events Manage the public space on University Hill, and downtown including the Pearl Street Mall; coordinate with downtown and Hill business organizations; plan for and coordinate public space capital improvements downtown and in the Hill commercial district; and manage special events permitting in the downtown and on University Hill, as well as film permitting citywide. 2017 Accomplishments • Implemented the Chautauqua Access Management Plan (CAMP) summer pilot. • Replaced the access and revenue control gate entry and software in the five CAGID garages. • Initiated the Neighborhood Parking Permit (NPP) program update including community engagement. • Reached Access Management and Parking Strategy acceptance • Completed the CAGID Capital Asset Inventory and Replacement Plan. • Completed the Door to Door (d2d) mobility as a service pilot. • Constructed the Culture, Community and Safety tax hill event street project including the incorporation of public art. Key Initiatives for 2018 • Implementing the Neighborhood Parking Permit (NPP) Program update. • Implementing updated parking pricing. • Implementing the Chautauqua Access Management Plan (CAMP). • Completing the business sustainability study and implementing the recommended plan. • Designing the Hill Hotel/Garage through public private partnership. • Completing the Community Vitality Master Planning Process. • Completing the Trinity Commons mixed use project. City of Boulder's 2018 BUDGET VOLUME I | Page 107 COMMUNITY VITALITY Significant Changes Fun Fact: Community Vitality provides over 7,200 free EcoPasses for full-time employees working Downtown and on University Hill. Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 728,970$ (1.00) 567,934$ - General Fund Boulder Innovation Economy Initiative Support.-$ - 60,000$ - Civic Area - Downtown Vibrancy and Collaboration (East Bookend Access Study Update and Governance Coordination).- - 68,334 - Dashboard for Real-time Parking Data (General Fund portion).8,400 - - - License Plate Recognition (LPR) Unit for Parking Enforcement.3,100 - 46,350 - Multi-Space On-Street Pay Stations - Boulder Junction (BJAD).10,050 - 26,250 - Citywide retail strategy.- - 75,000 - Hill Community development program.37,500 - 50,000 - Removal of vacant position. 100,000 (1.00) - - Chautauqua Access Management Plan (CAMP) Implementation. There is an offsetting revenue amount of $120K.- - 232,000 - Boulder Junction Access District (GID) - Parking Fund Boulder Junction Access Districts (BJAD) - Parking and Travel Demand Management (TDM) Funds - expense and revenue adjustments.87,727$ - -$ - Boulder Junction Access District (GID) - TDM Fund Boulder Junction Access Districts (BJAD) - Parking and Travel Demand Management (TDM) Funds - expense and revenue adjustments.251,793$ - -$ - Downtown Commercial District Fund Civic Area - Downtown Vibrancy and Collaboration (East Bookend Access Study Update and Governance Coordination).-$ - 10,000$ - CAGID: Downtown Garage Parking Access and Revenue Control System (PARCS) operating costs/software & LTE service fees.93,000 - - - CAGID: Downtown Garage Parking Access and Revenue Control System (PARCS) - call system service.28,000 - - - CAGID: Trinity Commons Parking Garage - expenses and revenue.44,800 - - - Dashboard for real-time parking data.44,000 - - - CAGID: capital assessment software fees.13,000 - - - University Hill Commercial District Fund Dashboard for real-time parking data.7,600$ - -$ - Community Vitality Total City of Boulder's 2018 BUDGET VOLUME I | Page 108 COMMUNITY VITALITY Department Detail FTE Amount FTE Amount FTE Amount FTE Amount 7.45 1,266,624$ 7.95 1,491,021$ 7.95 1,324,229$ -(166,792)$ 1.00 206,943 1.00 268,516 1.00 154,778 -(113,738) -3,741 -58,230 -75,209 -16,979 1.00 90,780 1.00 92,074 1.00 96,465 -4,391 Subtotal 9.45 1,568,088$ 9.95 1,909,842$ 9.95 1,650,682$ -(259,160)$ Public Space Management/Events -90,640$ -71,758$ -71,758$ --$ -2,687 -1,800 -1,800 -- -23,162 -125,083 -125,083 -- 0.50 50,316 0.50 45,383 0.50 45,586 -203 -2,873 -2,873 -2,873 -- Civic Area Planning -----78,334 -78,334 Subtotal 0.50 169,678$ 0.50 246,897$ 0.50 325,434$ -78,537$ Economic Vitality (EV) Business Incentive Programs -395,574$ -350,000$ -350,000$ --$ 2.00 439,117 2.00 519,469 1.00 560,152 (1.00)40,683 Subtotal 2.00 834,691$ 2.00 869,469$ 1.00 910,152$ (1.00)40,683$ 3.00 723,141$ 3.00 828,752$ 3.00 785,134$ -(43,618)$ -27,490 -37,000 -37,000 -- 17.88 1,775,088 17.88 1,799,346 18.13 2,062,156 0.25 262,810 1.13 104,791 1.13 111,818 1.13 107,148 -(4,670) Neighborhood Parking Program 1.09 121,514 1.09 87,732 1.09 88,725 -993 Chautauqua Area Management/NPP 100,000 -232,000 -132,000 10.95 880,622 12.95 998,408 12.95 1,064,368 -65,960 0.50 1,184,828 0.50 1,231,795 0.50 1,514,683 -282,888 CAGID Parking Refunds -8,953 -16,000 -16,000 -- Subtotal 34.55 4,826,427$ 36.55 5,210,851$ 36.80 5,907,214$ 0.25 696,363$ 4,961,597$ 678,200$ 1,836,250$ 1,158,050$ Cost Allocation and Transfers 440,864 357,109 395,107 37,998 1,843,136 2,212,721 2,290,917 78,196 Subtotal 7,245,597$ 3,248,030$ 4,522,274$ 1,274,244$ Total 46.50 14,644,481$ 49.00 11,485,087$ 48.25 13,315,756$ (0.75)1,830,669$ Personnel 3,178,613$ 3,516,996$ 3,486,308$ (30,688)$ Operating 3,764,250 4,252,800 4,839,247 586,447 Interdepartmental Charges 606,571 467,262 467,927 665 Capital Improvement Program 4,811,597 678,200 1,836,250 1,158,050 Debt Service 1,842,586 2,212,721 2,290,917 78,196 Cost Allocation and Transfers 440,864 357,109 395,107 37,998 Total 14,644,481$ 11,485,087$ 13,315,756$ 1,830,669$ Parking Enforcement and Special Event Enforcement TDM and Eco Pass Program Capital Improvements Program, Cost Allocation and Debt Service Capital Improvement Program Debt Service EXPENDITURE BY CATEGORY Maintenance of Public Lands- UHGID/UniHill Maint of Public Lands-Civic Plaza Maint of Public Lands- Downtown/Mall Event Permitting Maint of Public Lands-NewsBox EV Program and Sponsorships Parking and Access: Operations TDM and Enforcement On Street Meters Economic Programs/Sponsorship Facility Ops/Maint-Downtown, UniHill / BJAD garages-Lots Administration Department Administration Hill Revitalizationg GIDs External Communications Economic Programs/Sponsorship - DBI/BID 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 STAFFING AND EXPENDITURE BY PROGRAM City of Boulder's 2018 BUDGET VOLUME I | Page 109 COMMUNITY VITALITY Department Detail, Continued Fun Fact: The Pearl Street Mall celebrated its 40th Anniversary in 2017. FTE Amount FTE Amount FTE Amount FTE Amount 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 General 17.33 2,497,371$ 19.78 2,842,173$ 18.78 3,009,084$ (1.00)166,911$ 25.14 11,459,069 25.14 7,333,111 25.39 8,698,651 0.25 1,365,540 4.03 588,431 4.03 655,812 4.03 633,534 -(22,278) -10,113 0.03 465,678 0.03 544,224 -78,546 -89,496 0.03 188,314 0.03 430,263 -241,950 Planning and Development Services Total 46.50 14,644,481$ 49.00 11,485,087$ 48.25 13,315,756$ (0.75)1,830,669$ Boulder Junction General Improvement District-TDM STAFFING AND EXPENDITURE BY FUND Downtown Commercial District University Hill Commercial District Boulder Junction General Improvement District-Parking [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 110 City of Boulder's 2018 BUDGET VOLUME I | Page 111 Department Overview Administration Administration directs activities and ensures communication and collaboration with city departments related to city financial matters. In addition, it is responsible for the administration of: • Munis Enterprise Resource Planning system; • Special Projects; and • Flood Recovery Grants Management. Accounting and Treasury The Accounting and Treasury Division includes general accounting functions, external financial reporting, internal audit, daily cash management, debt management, bond disclosure and other compliance requirements. In addition, this division manages the compensated absences fund, which is used to fund vacation- and sick-time- payout when employees leave the city organization. Budget The Budget Division coordinates citywide operating budget development activities, collaborates with the Community Planning and Sustainability Department and other departments to create the Capital Improvement Program (CIP), provides budgetary support and guidance to city departments, performs budgetary forecasting and analysis, engages in long-range financial planning and performs policy analysis at the request of the city manager. Mission The City of Boulder Finance Department is an innovative leader and partner in fiscal stewardship. The empowered and knowledgeable finance team provides timely support and consistent guidance to fulfill our customers’ needs. FINANCE 2018 Approved Budget $10,847,172 Finance Administration Purchasing Risk Management Budget Accounting and Treasury Payroll, Accounts Payable/Receivable Revenue and Licensing City of Boulder's 2018 BUDGET VOLUME I | Page 112 FINANCE Department Overview, Continued Payroll and Accounts Payable/Receivable The Payroll and Accounts Payable/Receivable Division performs payroll functions including processing of paychecks, W2s, and vendor tax documentation, as well as centralized mail coordination, accounts payable and accounts receivable. This division ensures compliance with federal and state payroll, pension and other tax reporting requirements. Purchasing The Purchasing Division is responsible for managing the city’s procurement process and execution of contracts for constructing capital improvements, purchasing tangible personal property and obtaining insurance policies, as well as purchased and consulting services. Revenue and Licensing The Revenue and Licensing Division provides tax collection, reporting, education and enforcement functions for the city’s sales and use taxes, accommodation taxes, admission taxes and trash taxes. In addition, the division performs general accounts receivable, assessments billing, and collection functions. The licensing function of the division includes collection and enforcement activities for regular business licenses (sales, use, accommodation, admission, and trash hauler licenses), liquor licenses, medical and recreational marijuana business licenses, special event licenses, dog licenses and other licensing by the city. Risk Management The Risk Management Division plays an essential role in minimizing risk exposure for city employees, residents and visitors, as well as the city’s fleet and facilities. The division works closely with departments – providing training, guidance and recommendations to safely meet city objectives. This division also manages the city’s insurance programs including workers’ compensation and liability insurance. Fun Fact: The Finance Department issued 7,957 Voice & Sight Tags this past year, allowing dogs to be off-leash in open space. City of Boulder's 2018 BUDGET VOLUME I | Page 113 FINANCE 2017 Accomplishments • Implemented a major, citywide system upgrade to the Munis ERP; implemented the Vendor Self Service and Customer Self Service modules in the financial system, increasing customer service by allowing for greater automatization; started implementing the employee reimbursement as part of Transform Boulder Business Initiative (TBBI); coordinated with Parks and Recreation, Human Resources and Information Technology Departments for design, configuration and testing of Kronos timekeeping for seasonal employees. • Received the Certificate of Achievement for Excellence in Financial Reporting, the Popular Annual Financial Reporting Award and the Distinguished Budget Presentation Award from the Government Finance Officers Association, awards that demonstrate our continued commitment to excellent fiscal stewardship. • Supported the city’s flood recovery efforts and provided coordination with the Federal Emergency Management Agency (FEMA), Department of Housing and Urban Development (HUD), and State of Colorado to complete flood recovery and resilience projects and receive timely reimbursement. • In cooperation with citywide partners, provided analysis, support and recommendations regarding new city initiatives, including the development of the Civic Area, Boulder Community Hospital, Community Culture and Safety capital projects and University Hill Development. • Implemented the Sugar Sweetened Beverage Distribution Tax, proceeds of which help support the city’s efforts in health equity for all residents. • Created the Finance Department’s first-ever Strategic Plan with full participation of department staff. This comprehensive plan will guide internal processes in the future and allow for more consistency across the department. • Was selected to be a pilot for the Government Finance Officers Association’s test of the Financial Sustainability Index to help set the benchmark for local government finance offices. Key Intiatives for 2018 • Continuing improvements to the Munis ERP financial modules, refining system functionality, implementing system upgrades, and providing organizational-wide training and support as part of the TBBI. • Implementing a new tax and license software system, which will handle tax return filing and payment processing for multiple tax types; support license application processing including business, liquor, marijuana, dog, and multiple other types of licenses; interface with the Munis finance system’s general ledger, LandLink, and other legacy systems throughout the city; and will feature a customer/user/taxpayer portal for online access to filing, payment, and licensing functions. • Completing the city’s flood recovery and resilience efforts in coordination with Federal Emergency Management Agency (FEMA), Housing and Urban Development (HUD), and the State of Colorado. • Providing ongoing financial support and input on the major citywide initiatives such as the Boulder Community Hospital, the Civic Area, Municipalization, Boulder Junction and the city’s general fiscal health. • Streamlining the operating and capital budget process and documents, increasing transparency of our financial picture and better connecting operating costs to capital decision-making. • Operationalizing the Finance Department’s first-ever Strategic Plan with an initial step of developing consistent and interconnected work plans across the various divisions. • Serving in a pilot for the Government Finance Officers Association’s test of the Financial Sustainability Index to help set the benchmark for local government finance offices. City of Boulder's 2018 BUDGET VOLUME I | Page 114 FINANCE Significant Changes Department Detail Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 617,321$ 1.00 483,210$ 1.50 General Fund Integrated Tax & License ERP - ongoing amount. One-time amount for 2018 to be covered through other sources.500,000$ - -$ - Pre-Development Costs for Hill Parking Garage.- - 410,000 - Flood Recovery Staff (1.5 FTE) - Extend fixed-term positions for 1 year.- - 73,210 1.50 Special Tax Auditor - new standard position (funded through recreational marijuana revenue).48,227 0.50 - - Workers Compensation Fund Third party claims administration.20,380$ - -$ - Sugar Sweetened Beverage Distribution Tax Fund Special Tax Auditor - new standard position.48,714$ 0.50 -$ - Finance Total FTE Amount FTE Amount FTE Amount FTE Amount Administration #3.00 740,276$ 4.00 636,625$ 5.00 1,371,281$ 1.00 734,656$ Flood Recovery 2.50 227,546 2.50 239,080 2.50 223,909 - (15,171) Subtotal 5.50 967,822$ 6.50 875,705$ 7.50 1,595,190$ 1.00 719,485$ Accounting and Treasury #Financial Reporting 4.30 662,538$ 6.30 775,410$ 4.50 678,549$ (1.80) (96,861)$ #Portfolio and Debt Management 0.50 49,524 0.50 72,461 0.50 47,276 - (25,185) Subtotal 4.80 712,062$ 6.80 847,871$ 5.00 725,825$ (1.80) (122,046)$ Budget 701010; 701021 6.00 654,885$ 6.00 704,088$ 6.00 719,461$ - 15,373$ Subtotal 6.00 654,885$ 6.00 704,088$ 6.00 719,461$ - 15,373$ Payroll and Accounts Payable/Receivable Payroll 3.00 352,444$ 3.00 355,454$ 4.00 380,690$ 1.00 25,236$ #3.10 223,167 2.10 185,989 2.00 148,586 (0.10) (37,403) #Centralized Mail Services 1.00 109,749 1.00 92,884 0.50 89,481 (0.50) (3,403) Subtotal 7.10 685,360$ 6.10 634,327$ 6.50 618,757$ 0.40 (15,570)$ Purchasing 4.00 302,039$ 4.00 374,146$ 4.00 372,683$ - (1,463)$ Subtotal 4.00 302,039$ 4.00 374,146$ 4.00 372,683$ - (1,463)$ Department Administration, ERP, and Special Projects Budget Development, Forecasting and Policy Analysis Payment and Receipt Processing Purchasing Management and Compliance STAFFING AND EXPENDITURE BY PROGRAM 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 City of Boulder's 2018 BUDGET VOLUME I | Page 115 FINANCE Department Detail, Continued Fun Fact: The City of Boulder has won the Government Finance Officers Association’s award for excellence for the Comprehensive Annual Financial Report (CAFR) for 27 consecutive years as of last year, and 34 years in total. Revenue and Licensing #0.50 42,217$ 0.50 33,341$ 0.50 25,950$ - (7,391)$ #Green Tag Licensing 0.25 20,769 0.25 16,071 0.25 12,375 - (3,696) #Liquor Licensing 1.23 118,194 1.30 144,690 1.57 188,636 0.27 43,946 Medical Marijuana Licensing 1.23 87,087 1.25 111,818 1.12 107,892 (0.13) (3,926) Recreational Marijuana Licensing 1.34 134,879 1.36 250,279 1.72 294,579 0.36 44,300 703041, 42, 43Other Licensing 0.45 30,506 0.45 31,244 0.45 28,397 - (2,847) #Tax Audit 5.00 492,771 5.00 491,281 5.50 533,684 0.50 42,403 #3.10 284,142 4.10 361,209 4.00 828,788 (0.10) 467,579 Subtotal 13.10 1,210,565$ 14.21 1,439,933$ 15.11 2,020,301$ 0.90 580,368$ Risk Management #Property and Casualty Insurance 2.00 1,855,987$ 2.00 2,271,891$ 2.00 2,303,595$ - 31,704$ #Worker's Compensation Insurance 3.00 2,222,686 2.00 1,748,192 2.00 2,491,359 - 743,167 Subtotal 5.00 4,078,673$ 4.00 4,020,083$ 4.00 4,794,954$ - 774,871$ Total 45.50 8,611,405$ 47.62 8,896,151$ 48.12 10,847,172$ 0.50 1,951,021$ Personnel 3,932,085$ 4,672,796$ 4,809,581$ 136,785$ Operating 4,363,828 4,084,681 5,873,706 1,789,025 Interdepartmental Charges 104,650 94,213 119,425 25,212 Cost Allocation and Transfers 210,842 44,460 44,460 - Total 8,611,405$ 8,896,151$ 10,847,172$ 1,951,021$ General 40.50 4,532,732$ 43.62 4,876,068$ 43.62 5,999,754$ - 1,123,686$ - - - - 0.50 52,464 0.50 52,464 Property and Casualty Insurance 2.00 1,855,987 2.00 2,271,891 2.00 2,303,595 - 31,704 Worker's Compensation Insurance 3.00 2,222,686 2.00 1,748,192 2.00 2,491,359 - 743,167 Total 45.50 8,611,405$ 47.62 8,896,151$ 48.12 10,847,172$ 0.50 1,951,021$ Sugar Sweetened Beverage Distribution Tax STAFFING AND EXPENDITURE BY PROGRAM, Continued Note: Police Old Hire Pension, Fire Old Hire Pension, and Compensated Absences are managed by the Finance Department but are not included in the data above since they are citywide programs. EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY FUND Dog Licensing Sales Tax Licensing [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 116 City of Boulder's 2018 BUDGET VOLUME I | Page 117 Department Overview Emergency Services This division provides a full range of emergency response services as noted in the City Charter, Boulder Valley Comprehensive Plan and Department Master Plan. These services are carried out by personnel stationed at seven strategically-located stations throughout the city. In addition, several emergency response contracts with cooperative entities ensure resiliency and cost-effective service provision. Community Risk-Reduction This division provides fire prevention services through coordinated engineering, education and enforcement initiatives. The public education program targets specific groups based on risk and key demographics. The workgroup also offers evaluation and intervention for children ages 3 to 18 who have been involved in a fire- setting incident. Community risk-reduction also provides inspection and enforcement services to ensure existing buildings and new construction meet fire and safety code requirements, as well as providing fire cause and origin determination on all fires. Wildland Coordination Wildland Coordination provides initial fire attack for wildland fires on city-owned open space. In addition, the division conducts forest thinning services, pre-planning and coordination of wildfire response with neighboring fire districts. Mission Pride, Integrity & Professionalism The mission of the Boulder Fire-Rescue Department is to make Boulder a safe place to live, work and play. We reduce the human suffering caused by fires, accidents, sudden illness, hazardous material releases, or other disasters. FIRE-RESCUE 2018 Approved Budget $20,650,570 Wildland Coordination Fire -Rescue Emergency Services Community Risk Reduction Administration City of Boulder's 2018 BUDGET VOLUME I | Page 118 FIRE-RESCUE Department Overview, Continued Administration This division provides support services and training for the department, including personnel management, accounting, budget, basic payroll, purchasing and general management of the department. In addition, the training program provides training for fire fighters, helping them maintain and expand the skills needed to handle the wide variety of demands based on community risk. This includes emergency medical skills training for fire fighters and associated certifications based on national standards. 2017 Accomplishments • Substantial completion of a community risk- assessment and associated planning activities such as response planning and station locations, as well as formalization of a fire department data analysis program. • Formalized several key initiatives in the training division such as expanded interagency training, an improved fire engineer curriculum and expanded professional development opportunities. • Actively participated in city-wide planning efforts such capital improvement programs, living-wage discussions, and the effective implementation of resulting recommendations. • Implemented an upgraded station alerting system to reduce total response times and increase efficiency. Key Intiatives for 2018 • Continuing to focus on reduction of total response times through initiatives related to data analysis and process improvement. • Transitioning towards a program-based budgeting system with establishment of related effectiveness and efficiency metrics. • Completing a fire department self-assessment as part of on-going accreditation efforts. • Completing a fire department master plan update to include stakeholder and community outreach. • Preparing for potential construction of fire stations to meet community needs, including land acquisition and station design. Fun Fact: Boulder Fire-Rescue responds to an emergency incident every 44 minutes. City of Boulder's 2018 BUDGET VOLUME I | Page 119 FIRE-RESCUE Significant Changes Department Detail Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 76,700$ - 102,100$ - General Fund Emergency medical services (EMS) technical research.-$ - 100,000$ - Hazmat Authority Funding - covers the City of Boulder's IGA portion of funding.35,000 - - - Fire Department staffing reorganization.11,700 - 2,100 - Fire station alerting system maintenance.30,000 - - - Fire Total FTE Amount FTE Amount FTE Amount FTE Amount Emergency Services 95.00 14,514,254$ 96.00 14,687,607$ 97.00 15,750,609$ 1.00 1,063,002$ Subtotal 95.00 14,514,254$ 96.00 14,687,607$ 97.00 15,750,609$ 1.00 1,063,002$ Community Risk Reduction 7.50 762,448$ 5.50 803,362$ 6.00 835,380$ 0.50 32,018$ 1.00 196,958 2.00 201,021 1.00 131,312 (1.00)(69,709) Subtotal 8.50 959,406$ 7.50 1,004,383$ 7.00 966,692$ (0.50)(37,691)$ Wildland Coordination 9.33 1,354,906$ 9.00 1,312,123$ 8.00 1,146,823$ (1.00)(165,300)$ Subtotal 9.33 1,354,906$ 9.00 1,312,123$ 8.00 1,146,823$ (1.00)(165,300)$ Administration 8.00 1,337,157$ 7.00 1,178,797$ 8.00 1,875,439$ 1.00 696,642$ 3.50 897,933 4.50 909,382 4.00 911,007 (0.50)1,625 Subtotal 11.50 2,235,090$ 11.50 2,088,179$ 12.00 2,786,446$ 0.50 698,267$ Total 124.33 19,063,653$ 124.00 19,092,293$ 124.00 20,650,570$ -1,558,277$ Personnel 16,045,569$ 16,055,017$ 16,664,505$ 609,488$ Operating 1,177,296 1,128,602 1,827,053 698,451 Interdepartmental Charges 1,840,788 1,908,674 2,159,012 250,338 Total 19,063,653$ 19,092,293$ 20,650,570$ 1,558,277$ General 123.33 18,942,152$ 123.33 18,965,134$ 123.22 20,522,237$ (0.11)1,557,103$ Open Space and Mountain Parks 0.67 121,501 0.67 127,159 0.78 128,333 0.11 1,174 Total 124.00 19,063,653$ 124.00 19,092,293$ 124.00 20,650,570$ -1,558,277$ Note: Variance 2017 to 2018 due to significant changes listed above, as well as General Fund increase of $535K for EMS provider subsidy for Living Wage and $275K for Equipment replacement contribution. Inspection, Code Enforcement, Education Public Safety Education Mitigation and Response Operations Planning & Management STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY Fire & Emergency Medical Response, Rescue, Service Calls Training STAFFING AND EXPENDITURE BY PROGRAM Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 120 City of Boulder's 2018 BUDGET VOLUME I | Page 121 Department Overview Contingency The City Manager’s Contingency are funds set aside for unforeseen matters that may arise during the fiscal year. Non-Department Contracts, Citywide Memberships and Programs Non-Departmental Contracts are annual contracts that promote or benefit the city. Citywide Memberships Citywide Memberships includes funds for memberships in organizations for city departments and council that assist the city in influencing regional and national decision-making. Citywide Programs Funding for citywide programs are funds for programs with an associated time frame or for planning and development of new programs to meet future needs of the city. GENERAL GOVERNANCE 2018 Approved Budget $3,487,726 City-Wide Memberships General Governance Contingency Non-Departmental Contracts City-Wide Programs City of Boulder's 2018 BUDGET VOLUME I | Page 122 GENERAL GOVERNANCE Significant Changes Department Detail Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 19,653$ - 156,000$ - General Fund Citywide Event Management.-$ - 156,000$ - Citywide memberships.19,653 - - - General Governance Total Variance 2017 to 2018 Amount Amount Amount Amount City Manager's Contingency Extraordinary Personnel -$119,916$119,916$-$ Manager's Contingency 479,242 336,166 336,166 - Subtotal 479,242$456,082$456,082$-$ Non-Departmental Contracts Convention and Visitors Bureau 1,925,309$2,010,555$2,232,242$221,687$ Humane Society Building Loan 60,000 60,000 60,000 - Negotiations Support *89,380 46,393 46,393 - Subtotal 2,074,689$2,116,948$2,338,635$221,687$ City-Wide Memberships 34,981$37,745$46,872$9,127$ Colorado Municipal League 77,284 76,449 81,177 4,728 Metro Mayors Caucus 8,409 7,927 9,871 1,944 National League of Cities 7,816 7,933 8,989 1,056 Rocky Flats Stewardship Coalitions 1,000 1,000 1,000 - Colorado Communication and Utility 4,400 6,000 6,000 - Alliance for Innovation 5,100 5,100 7,650 2,550 International Town and Gown Assoc.400 400 400 - Colorado Climate Future Coaliltion 30,000 30,000 30,000 - Mayor's Innovation Alliance 2,000 2,000 2,300 300 Subtotal 171,390$174,554$194,259$19,705$ City-Wide Programs West Nile Virus / IPM 252,516$258,750$258,750$-$ City Wide Special Events 146,994 140,000 156,000 16,000 IronMan Event 86,465 63,000 63,000 - Intercity Visit 35,023 --- 28,611 21,000 21,000 - -100,000 -(100,000) Subtotal 549,609$582,750$498,750$(84,000)$ Total 3,274,931$3,330,334$3,487,726$157,392$ Operating 3,274,931$3,330,334$3,487,726$157,392$ Total 3,274,931$3,330,334$3,487,726$157,392$ General 3,274,931$3,330,334$3,487,726$157,392$ Total 3,274,931$3,330,334$3,487,726$157,392$ Note: No budgeted FTE included in City Manager's Contingency, Non-Departmental Contracts, City-Wide Memberships or City-Wide Programs. Negotiations Support 2016 - 2 Union Contract Negotiations EXPENDITURE BY FUND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY 2016 Actual 2018 Approved Budget 2017 Approved Budget Community Survey Denver Regional Council of Governments Community Assessment Recommendations/Implementations City of Boulder's 2018 BUDGET VOLUME I | Page 123 Department Overview HR Customer Service Center Customer Service: Leads the HR transactional work such as I9 and personnel actions of the department, as well as general administrative functions including customer service, budget, bill paying, communications, record management and retention, supports benefits open enrollment, citywide events, scheduling needs, front desk, phone support, employment processing, HR administration, and one stop shop customer service. Recruitment & Selection: Together with the Consulting Services Center, partners with departments citywide to ensure hiring needs are met; coordinates with hiring supervisors and assists applicants in order to make the recruitment and selection process as smooth and seamless as possible. Employment Transactions: Sets up all new hires, rehires, promotional hires, and seasonal hires in the city’s Human Resources Information System (HRIS), and works with department HR Managers and hiring supervisors to ensure seamless employee onboarding. HR Solutions Center Process Improvement & HRIS Business Solutions: Provides centralized HR business solutions and technology, focused on information reporting and customized client solutions, allowing for broader and deeper analysis of city HR issues and trends, as well as insight on how to resolve them; standardizes HR transactional processes, which will allow for more consistency throughout the city and will generate meaningful metrics and data for better decision making; manages HR data through the city’s HRIS. Mission The mission of the Human Resources (HR) department is to provide exceptional customer service and strategic business solutions that transform the organization through our four centers of excellence: HR Customer Service Center, HR Solutions Center, HR Consulting Services Center and Learning & Organizational Development Center. HUMAN RESOURCES 2018 Approved Budget $3,764,845 Learning & Organizational Development Center Human Resources Solutions Center Customer Service Center Consulting Services Center City of Boulder's 2018 BUDGET VOLUME I | Page 124 HUMAN RESOURCES Department Overview, Continued HR Solutions Center, Continued Benefits: Administers the city’s voluntary package benefits programs, including insurance (medical, dental, vision, life and disability), enrollment entry with the benefit providers, benefit reconciliations, retirement, deferred compensation, paid time off, unemployment, Family and Medical Leave Act (FMLA), Affordable Care Act and leaves of absence. Compensation: Develops and analyzes the city’s compensation programs and policies, and conducts market and job studies to provide favorable salary relationships with labor markets while maintaining internal equity. Well-Being: Develops and manages the citywide Well-Being program to engage employees in improving their health, morale and engagement. HR Consulting Services Center Labor Relations: Organizes negotiations for collective bargaining units to create union contracts and advises supervisors and managers on contract interpretation and application. Employee Relations: Supports managers to ensure respectful relationships exist within work groups and provides coaching and training on resolving conflicts and dealing with sensitive issues. Citywide Department Partnering: Supports individual departments across the city with all front-end HR services, including recruitment and selection, compensation/ classification, benefits consultation and training. Policies & Procedures: Develops, interprets and ensures compliance of citywide policies and procedures. Learning & Organizational Development Center Citywide Values: In partnership with the City Manager’s Office, assists in developing and implementing a framework to further support the organization’s success and efforts toward service excellence through strategies that enhance the organization’s culture, values, design and effectiveness. Citywide Learning and Employee Development: Increases the organization’s effectiveness and resiliency to change by focusing on improving and enhancing employee capabilities to meet strategic goals. Supports the development and learning of employees for the life of their careers at the city. Designs and delivers three city leadership workshops and three citywide employee appreciation events aligned with city values. Diversity and Inclusion: Develop and implement diversity and inclusion efforts including a leadership workshop and partnership with CU on a Diversity Summit. Conduct a stakeholder analysis and strategic plan for diversity and inclusion efforts. Employee Life-cycle and Workforce Development: Responsible for leading strategic approach to New Employee Orientation, on-boarding new employee meet ups and researching and implementing an employee feedback loop. Provide consultation, training, and systems for employee and organization wide performance management system. Additional functions of the Learning and Organizational Development Center include: • Providing organization development resources, tools and consultation in areas of team building, strategic planning and leadership coaching to support the city as a high-performing organization. • Reviewing and analyzing employee turnover; increasing engagement, innovation and productivity; and building a strategic approach to succession planning. These activities are supported by providing systems and methods that measure and analyze learning, workforce, succession planning and leadership metrics City of Boulder's 2018 BUDGET VOLUME I | Page 125 HUMAN RESOURCES 2017 Accomplishments • Expanded diversity and inclusion initiatives such as the gender gap analysis and the hiring of the Chief Diversity Officer. • Implemented paid parental leave. • Developed and implemented the 2018 health care plan platform, which will include the addition of a $5,000 deductible plan and dental implants with the higher dental plan. • Carried out the Employee Engagement Survey with a 72 percent citywide participation rate. • Launched the Leadership Philosophy and Leadership Academy employee development programs. • Conducted successful executive level recruitments for Chief Diversity Officer, Chief Sustainability Officer, Planning Director, and Assistant Finance Director. • Successfully negotiated contracts with the Boulder Police Officer’s Association (BPOA). Key Intiatives for 2018 • Outsourcing FMLA and implementing day-one benefit enrollment for new employees. • Implementing new compensation strategy guidelines and variable pay options. • Negotiating the collective bargaining with the International Association of Firefighters (IAFF) and Boulder Municipal Employees (BMEA) bargaining units. • Reviewing and analyzing project and city workforce needs and skills to support succession planning and workforce development. • Exploring options for a new performance management process study and conducting a needs assessment for affordable child care for city employees. Fun Fact: The City of Boulder received 18,736 applications for employment over the past year. City of Boulder's 2018 BUDGET VOLUME I | Page 126 HUMAN RESOURCES Significant Changes Department Detail Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 82,500$ - 112,767$ 1.00 General Fund Learning & Organizational Development Specialist - Extension of a fixed-term position for 2 years including associated operating costs. -$ - 112,767$ 1.00 Diversity and Inclusion program funding.82,500 - Human Resources Total FTE Amount FTE Amount FTE Amount FTE Amount HR Customer Service Center Operational Support 5.00 926,672$5.63 861,198$5.63 912,347$-51,149$ Subtotal 5.00 926,672$5.63 861,198$5.63 912,347$-51,149$ Benefit Management & Compensation 3.00 699,677$3.75 1,086,536$4.75 1,098,669$1.00 12,133$ HRIS Data Management 4.00 208,243 4.00 292,135 3.00 236,480 (1.00)(55,655) 1.75 60,021 1.00 135,852 1.00 173,667 -37,815 Subtotal 8.75 967,941$8.75 1,514,523$8.75 1,508,816$-(5,707)$ Consulting/Adviosry Services Center Recruitment & Selection 4.63 564,273$2.50 482,225$4.00 634,434$1.50 152,209$ Employee & Labor Relations 1.00 132,778 3.50 165,856 1.00 159,114 (2.50)(6,742) Subtotal 5.63 697,051$6.00 648,081$5.00 793,548$(1.00)145,467$ Learning & Organizational Development Center Employee Trainings and Recognitions 3.00 570,066$3.00 681,440$4.00 520,134$1.00 (161,306)$ New Hire Trainings and Staff Events -22,598 -30,000 -30,000 -- Subtotal 3.00 592,664$3.00 711,440$4.00 550,134$1.00 (161,306)$ Total 22.38 3,184,329$23.38 3,735,242$23.38 3,764,845$-29,603$ Personnel 2,372,046$2,512,502$2,649,830$137,328$ Operating 752,600 1,162,422 1,056,321 (106,101) Interdepartmental Charges 59,683 60,318 58,694 (1,624) Total 3,184,329$3,735,242$3,764,845$29,603$ General 23.38 3,184,329$23.38 3,735,242$23.38 3,764,845$-29,603$ Total 23.38 3,184,329$23.38 3,735,242$23.38 3,764,845$-29,603$ STAFFING AND EXPENDITURE BY PROGRAM Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY HR Solutions Center Payroll Auditing and Reporting City of Boulder's 2018 BUDGET VOLUME I | Page 127 Department Overview Department Administration Provides oversight of the department work programs, policy development and implementation, strategic department and community planning, implementation of Human Services Strategy, regional partnership development and coordination, finance and budget oversight, and public communications. Administration includes the department director, deputy director, financial manager, project manager– information resources and administrative specialist. Community Relations Community Relations staffs the Human Relations Commission (HRC), which is charged with identifying and alleviating human relations issues and social problems, fostering positive community relations and protecting human rights, and making social policy recommendations to City Council. The HRC allocates funding to the community for cultural events and diversity and inclusion programs. Community Relations staffs the city manager- appointed Immigrant Advisory Committee. The Committee provides an immigrant perspective on city policies and programs. Community Relations: • Enforces the Human Rights Ordinance and Failure to Pay Wages Ordinance through the Office of Human Rights (OHR); • Provides community conflict resolution services for city residents, organizations and businesses, including landlord-tenant and neighborhood disputes and restorative justice through the Community Mediations Service program; Mission The mission of the Human Services Department is to create a healthy, socially thriving and inclusive community by providing and supporting human services to Boulder residents in need. HUMAN SERVICES 2018 Approved Budget $10,127,863 Human Services Administration Community Funding and Planning Senior Services Family Services Community Relations City of Boulder's 2018 BUDGET VOLUME I | Page 128 HUMAN SERVICES Department Overview, Continued Community Relations, Continued • Coordinates annual community-wide events and celebrations, such as Martin Luther King, Jr. Day, Immigrant Heritage Week, and Indigenous Peoples Day; and • Promotes youth leadership development and engagement through the Youth Opportunities Program and the city manager-appointed Youth Opportunities Advisory Board, which advises the city on youth-related issues in the community and distributes grants to local nonprofits, organizations and individual youth, for social, educational and cultural activities, with an emphasis on low-income youth. Community Funding and Planning Community Funding and Planning administers: • The Human Services Fund, which distributes approximately $2.1 million annually in operating support to community nonprofits; • The Health Equity Fund, which distributes community funding from the Sugar-Sweetened Beverage Product Distribution Tax to community organizations for health promotion, wellness programs, chronic disease prevention and to address health equity; and • The Substance Education and Awareness grant funding for community education and prevention programs for children, youth and families related to substance and recreational marijuana use impacts. Community Funding and Planning conducts research and analysis on social policy and equity issues, makes policy recommendations to alleviate social conditions, identifies human services trends and needs, leads and participates in community-wide efforts to identify and create effective social response systems, and oversees development and implementation of the Human Services and Homelessness Strategies. The workgroup also coordinates with other city departments and community organizations to develop and implement city projects and plans related to homelessness services, and coordinates with other city departments and community organizations to develop and implement regional services plans. Family Services Family Services includes Early Childhood Programs, including child care financial assistance for low-income families and information and referral to child care providers, and Family Resource Schools (FRS), a partnership with the Boulder Valley School District (BVSD) to provide outreach, direct services and referrals for families and children to remove academic and non-academic barriers to success in five Boulder elementary schools. Senior Services Senior Services provides programs for older adults at the East and West Senior Centers, including educational classes, resource seminars, nutrition services, wellness programs, social programs, resource and referral for community services, and counseling for vulnerable older adults. Senior Services administers the city’s Food Tax Rebate Program for low-income families, seniors and individuals with disabilities. Senior Services collaborates with Boulder County and community agencies to plan, coordinate and evaluate services for seniors, including the Age Well Boulder County strategic plan, and staffs the city manager-appointed Senior Community Advisory Committee. The Committee provides consultation and expertise to city staff on policy and programs related to older adults and serves as city liaison to the Boulder Seniors Foundation. City of Boulder's 2018 BUDGET VOLUME I | Page 129 HUMAN SERVICES 2017 Accomplishments • Completed the Human Services Strategy (approved by council on July 19, 2017) establishing a blueprint for city investments in human services over the next five years and aligns them with goals and priorities in community funding, direct services and partnerships. • Completed the Homelessness Strategy (approved by council on June 20, 2017) establishing the city’s goal and priorities for addressing homelessness. Includes a regional coordinated intake and assessment system with a focus on rapid re-housing. • Expanded homeless summer services including increased number of summer Transition Program beds at the Boulder Shelter for the Homeless, established new summer overnight sheltering pilot program (“Path to Home”), and increased positions at Ready to Work program with Bridge House. • Established the Health Equity Fund and Advisory Committee (supported through the Sugar- Sweetened Beverage Distribution Tax). Funding is for health promotion, general wellness programs, health equity and chronic disease prevention. Allocated 2017 funding to community agencies. • Began the development of the Inclusive and Welcoming Community work plan in conjunction with the Community Perceptions Assessment, Human Services Strategy and the Human Relations Commission. • Implemented recommendations for the expansion of Living Wage Resolution 926 in collaboration with the City Manager’s Office and multiple city departments. • Continued development of department data and analytics work plan. Key Intiatives for 2018 • Implement the Human Services Strategy 2017-2022, including changes to community funding, aligning direct services and expanded partnerships. • Continue implementation of the Homelessness Strategy including coordinated intake and assessment services system, diversion and navigation services, and data collection and analytics. • Implement 2018 funding rounds for the Health Equity Fund, Human Services Fund, and Youth Opportunity Fund. • Implement the Data and Analytics Work Plan. • Implement the Inclusive and Welcoming Community Work Plan. • Continue facilities planning related to the Civic Area and Alpine/Balsam sites for an integrated Human Services Center. • Integrate the Human Services Strategy implementation with the Economic Sustainability Strategy, Resilience Strategy, Housing Strategy and Boulder Valley Comprehensive Plan (BVCP). City of Boulder's 2018 BUDGET VOLUME I | Page 130 HUMAN SERVICES Significant Changes Fun Fact: For over 25 years, the Family Resource Schools program has been a successful partnership between the city and the Boulder Valley School District, addressing barriers to achievement, and supporting family self-sufficiency and parent engagement in Boulder elementary schools. Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 3,057,536$1.18 30,000$- General Fund Expansion of Child Care Subsidy Program.40,000$--$- Human Relations Commissions (HRC) additional one-time grant funding.--30,000 - Human Services Fund additional funding.400,000 --- Early Diversion Get Engaged (EDGE) Program ongoing funding.142,000 --- Homeless Services.750,000 --- Keep Families Housed Program.263,000 --- Program Coordinator-Community Mediation Services - New .175 FTE standard position. Increases current position to full-time.15,000 0.18 -- Sugar Sweetened Beverage Distribution Tax (SSBDT) Fund SSBDT Community Funding - funding for programs.1,296,465$--$- SSBDT Community Funding Implementation-Staffing - New standard position and associated program operating costs.151,071 1.00 -- Human Services Total City of Boulder's 2018 BUDGET VOLUME I | Page 131 HUMAN SERVICES Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Administration Department Administration 5.00 769,915$5.00 705,594$5.00 741,480$-35,886$ Subtotal 5.00 769,915$5.00 705,594$5.00 741,480$-35,886$ Family Services 4.14 199,012$-176,817$0.29 240,176$0.29 63,359$ Family Resource Schools 8.42 756,428 7.06 814,984 6.77 804,419 (0.29)(10,565) Prevention and Intervention -158,333 -148,430 -148,430 -- Subtotal 12.56 1,113,772$7.06 1,140,231$7.06 1,193,025$(0.00)52,794$ 0.94 187,013$1.31 195,190$1.30 218,356$(0.01)23,166$ Office of Human Rights 0.94 85,084 0.99 91,808 0.98 99,573 (0.01)7,765 Youth Opportunities Program 1.69 310,913 1.31 311,388 1.30 319,031 (0.01)7,643 Community Mediation 2.30 218,451 2.41 231,103 2.61 253,259 0.20 22,156 Subtotal 5.87 801,461$6.02 829,489$6.19 890,219$0.17 60,730$ Community Funding & Planning 1.00 2,659,745$1.75 3,402,939$2.75 5,580,445$1.00 2,177,506$ Project Management 1.25 143,922 2.25 249,165 2.25 254,162 -4,997 2.50 219,662 3.50 394,587 3.50 379,194 -(15,393) Subtotal 4.75 3,023,329$7.50 4,046,691$8.50 6,213,801$1.00 2,167,110$ Senior Services Food Tax Rebate Program 0.27 23,347$0.28 27,554$0.28 25,153$-(2,401)$ Senior Centers 4.20 347,862 4.44 386,279 4.44 422,286 -36,007 Senior Resources 2.70 336,245 2.85 348,361 2.85 353,649 -5,288 Senior Health & Wellness 0.78 127,968 0.82 125,556 0.82 131,114 -5,558 Senior Social Programs 1.02 164,590 1.08 163,861 1.08 157,136 -(6,725) Subtotal 8.97 1,000,012$9.47 1,051,610$9.47 1,089,338$-37,728$ Total 37.15 6,708,490$35.05 7,773,615$36.22 10,127,863$1.17 2,354,248$ Personnel 2,865,275$3,323,474$3,463,757$140,283$ Operating 3,701,090 4,317,858 6,510,609 2,192,751 Interdepartmental Charges 142,125 132,283 153,497 21,214 Total 6,708,490$7,773,615$10,127,863$2,354,248$ General Fund 29.91 6,276,082$31.15 7,435,066$31.33 8,336,894$0.18 901,828$ Grants 6.29 336,416 2.78 241,000 2.54 245,000 (0.24)4,000 ----1.00 1,447,536 1.00 1,447,536 0.95 95,992 1.13 97,549 1.35 98,433 0.23 884 Total 37.15 6,708,490$35.05 7,773,615$36.22 10,127,863$1.17 2,354,248$ Variance 2017 to 2018 Sugar Sweetened Beverage Distribution Tax Community Development Block Grant Community Relations STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY Community Relations and Human Relations Commission Community Funding Planning Early Childhood Programs 2016 Actual 2017 Approved Budget 2018 Approved Budget [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 132 City of Boulder's 2018 BUDGET VOLUME I | Page 133 Department Overview Administration The IT Administrative Division provides: • Overall leadership, strategic planning and general administrative support to the other divisions of IT. • Financial management and administration of the Telecommunications Fund, IT Operating account and citywide Computer Replacement Fund, which includes centralized purchasing of all computer related equipment and software. • The IT Training team, which works to develop training materials and communications for new software rollouts, supports and consults on end-user training for software implementations citywide, and provides end- user support for common questions. • The IT Service Desk, which serves as the first point of engagement for our customers. • The central IT security program, which oversees citywide technology-related security assessment, fortification, policy development and training. Mission The mission of the Information Technology (IT) Department is to create an environment of seamless integration between people and technology. Our services include long-range technology planning; citywide hardware/software procurement and project management; support for over 1,600 employees and PCs, 360 servers, and 160 databases instances; data management; disaster recovery and business continuity; systems security; nearly 200 miles of fiber optic network infrastructure; business analysis; custom application development; and support for numerous mission critical applications across the entire organization. INFORMATION TECHNOLOGY 2018 Approved Budget $9,722,578 Information Technology Administration Capital, Non-IT and Citywide Infrastructure Services Application Services City of Boulder's 2018 BUDGET VOLUME I | Page 134 INFORMATION TECHNOLOGY Department Overview, Continued Capital, Non-IT and Citywide Items The Capital, Non-IT and Citywide Items group includes partial funding for major citywide technology initiatives. The most notable item in this category is the funding for the IT Capital Improvement Plan. Infrastructure Services The IT Infrastructure Services Division provides a reliable and robust data, voice and fiber optic communications infrastructure supporting over 1,600 city employees, telephones, workstations, mobile devices, and over 360 physical and virtual servers providing voice, e-mail, Web, GIS, database, and office productivity services. Infrastructure Services also takes a leadership role in the research, selection and implementation of new device, “Internet of Things” (IoT), server, storage, and telecommunication technologies to help improve city services. Application Services The IT Application Services Division provides software support, application development, project management, data management and analytics, business analysis, software implementation, and reporting support to both the city’s traditional, customer-facing municipal services (e.g. police, fire, land use, public works utilities, maintenance, etc.), enhanced services (e.g. human services, open space, parks and recreation) and internal business operations (e.g. human resources, finance, payroll, sales tax, asset management, etc.). The division is increasingly focused on the use of new application and data analysis technologies to integrate systems and provide new, on-line services and digital information. 2017 Accomplishments • Completed and began implementation of the new citywide Information Technology Strategic Plan. • Led the continuing community broadband initiative. • Evaluated and implemented new data management and analytics systems and services. • Continued the expansion of datasets available through the Open Data Portal. • Led the Office 365 productivity and collaboration software upgrade efforts. • Implemented website improvements with Communications following a heuristics analysis. • Expanded the IT business analysis function to aid in improving organizational processes. • Continued the implementation of new digital security fortification and education programs. Key Intiatives for 2018 • Beginning to retire legacy applications across the organization. • Leading the city’s further exploration of “Smart City” initiatives. • Providing council with community broadband initiative options and recommendations. • Aiding in the implementation of citywide asset/ maintenance and employee time/attendance software. • Using mature data analytics, data visualization and open data technologies and services. • Pilot testing “unified communications” technologies to consolidate telephony and data communication systems. • Using updated metrics, expand the services of the new IT Customer Engagement Division. City of Boulder's 2018 BUDGET VOLUME I | Page 135 INFORMATION TECHNOLOGY Significant Changes Fun Fact: The City of Boulder manages nearly 200 miles of fiber optic network infrastructure, much of which is under the city's streets. Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 660,900$ - 214,000$ - General Fund City of Boulder website information architecture and design refresh (w/Communications Department).- - 80,000 - Legacy system retirement.- - 84,000 - Parking technology - IT Department support.- - 50,000 - IT Software replacement funding. This amount is repurposed from decreasing debt payments.660,900 - Information Technology Total City of Boulder's 2018 BUDGET VOLUME I | Page 136 INFORMATION TECHNOLOGY Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Administration Department Administration 3.00 511,084$ 3.00 506,547$ 3.00 508,748$ - 2,202$ Subtotal 3.00 511,084$ 3.00 506,547$ 3.00 508,748$ - 2,202$ Application Services 3.00 347,130$ 2.75 401,372$ 3.97 576,943$ 1.22 175,571$ eGovernment (Internet/Intranet)2.00 280,220 2.00 291,960 2.18 459,367 0.18 167,407 Geographic Information Systems 2.00 215,220 2.00 290,666 2.12 287,063 0.12 (3,603) 8.75 1,096,647 9.00 1,128,801 8.48 1,214,081 (0.52) 85,280 Database Administration 1.20 197,770 1.20 207,839 1.00 174,626 (0.20) (33,214) 1.00 150,255 1.00 134,060 1.00 136,705 - 2,645 Subtotal 17.95 2,287,244$ 17.95 2,454,698$ 18.75 2,848,784$ 0.80 394,086$ Infrastructure Services Emerging Technology Support 1.00 54,572$ 1.00 71,781$ 1.00 77,804$ - 6,023$ 2.50 349,317 2.30 354,003 2.30 364,854 - 10,851 Security Administration 1.25 135,167 1.25 312,699 1.40 326,573 0.15 13,874 Server Administration 3.65 585,452 3.85 559,464 3.35 498,707 (0.50) (60,757) 7.40 919,993 7.40 941,797 7.65 962,378 0.25 20,581 2.00 230,538 2.00 221,092 1.30 130,744 (0.70) (90,348) Subtotal 17.80 2,275,040$ 17.80 2,460,836$ 17.00 2,361,061$ (0.80) (99,775)$ City-Wide IT (non-departmental) - 645$ - 404,036$ - 1,064,936$ - 660,900$ - 301,123 - 198,264 - 48,264 - (150,000) 1.50 1,784,355 2.00 1,935,616 1.00 1,967,579 (1.00) 31,963 Subtotal 1.50 2,086,123$ 2.00 2,537,916$ 1.00 3,080,779$ (1.00) 542,863$ Capital Improvement Program - 789,447$ - 927,872$ - 923,206$ - (4,666)$ Subtotal 789,447$ 927,872$ 923,206$ - (4,666)$ Total 40.25 7,948,937$ 40.75 8,887,869$ 39.75 9,722,578$ (1.00) 834,709$ Personnel 4,484,591$ 4,681,498$ 4,691,170$ 9,672$ Operating 2,496,558 3,268,898 3,393,741 124,843 Interdepartmental Charges 118,830 199,296 200,821 1,525 Capital 818,340 670,428 1,367,065 696,637 Other financing Uses 30,619 67,749 69,781 2,032 Total 7,948,937$ 8,887,869$ 9,722,578$ 834,709$ General 38.75 5,375,136$ 38.75 6,024,381$ 38.75 6,831,793$ - 807,412$ 1.25 596,375 1.00 548,780 1.00 548,660 - (120) 0.25 1,977,426 1.00 2,314,707 0.00 2,342,125 (1.00) 27,418 Total 40.25 7,948,937$ 40.75 8,887,869$ 39.75 9,722,578$ (1.00) 834,709$ EXPENDITURE BY CATEGORY Capital Improvement Program Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget Telecommunications Computer Replacement STAFFING AND EXPENDITURE BY PROGRAM Network Administration Custom Application Provision & Related Support Packaged Application Support End-User Device and Office Automation Administration and Tier 2 Help Desk (Tier 1) Support Technology Training STAFFING AND EXPENDITURE BY FUND Citywide Telecommunications & Compter Replacement Programs - Non IT Capital Money Telecom Connectivity City of Boulder's 2018 BUDGET VOLUME I | Page 137 Department Overview Library Division Administration comprises the office of the director, general administrative functions such as project/contract management and long-range planning, budget and accounts payable, public information, volunteer services, facilities maintenance and administrative support for the Library Commission and the Boulder Library Foundation. Public Services includes materials circulation services, interlibrary loan, maintenance of patron accounts, administration of the holds and Prospector system, shelving and maintenance of the automated materials handling system, and oversees the Main, Meadows, and George Reynolds branches, as well as the North Boulder (NoBo) Corner Library operations and programs. eServices includes administration and maintenance of library-specific IT systems and equipment, including the integrated library system, the patron computer reservation and print release system, computer technology support, the library website, the meeting room reservation system, library maker spaces and cataloging of library materials and resources. Mission The Boulder Public Library’s mission is to: Enhance the personal and professional growth of Boulder residents and contribute to the development and sustainability of an engaged community through free access to ideas, information, cultural experiences and educational opportunities. The Boulder Office of Arts and Culture’s mission is to: Facilitate the success of this alignment in the creative community around the Vision for Culture: Together, we will craft Boulder’s social, physical, and cultural environment to include creativity as an essential ingredient for the well-being, prosperity, and joy of everyone in the community. LIBRARY & ARTS 2018 Approved Budget $9,507,597 Library and Arts Administration eServices Community Engagement & Enrichment Public Services Arts and Culture City of Boulder's 2018 BUDGET VOLUME I | Page 138 LIBRARY & ARTS Department Overview, Continued Library Division, Continued Community Engagement and Enrichment focuses on engaging the community through programs, literacy, story times, outreach and management of the Canyon Gallery and exhibits. This division includes youth services, the acquisition and maintenance of library materials and electronic resources (e.g. ebooks and informational databases), the Carnegie Library for Local History and the Boulder Reads adult literacy program. Arts Division The Office of Arts and Culture includes administration and oversight, cultural grants, creative sector programs, public art, and support for individual artists and creative professionals. It also is responsible for administering support for the Dairy Center for the Arts and The Boulder Museum of Contemporary Art, as well as the Arts Commission. 2017 Accomplishments • Completed the community engagement phase of the Library Master Plan update project. • Restructured the Resources Services workgroup to improve efficiency with cataloging library materials. • Completed a revision of the Policy for the Acquisition and Maintenance of Public Art, and successfully launched the new public art program with a series of new commissions. • Completed the 2017 cultural grants cycle in support of the Boulder Arts Commission, distributing $675,000 to more than 40 artists, presenters, and venues. • Launched the Arts and Economic Prosperity study which gathers data on the importance of cultural organizations, and their audiences, on the economic prosperity of Boulder. • Facilitated the process for City Council’s official recognition of the NoBo Art District and began collaborative governance. Key Intiatives for 2018 • Completing the Library Master Plan update and presenting it to City Council for approval. • Expanding the volunteer services program. • Begin planning for expanding library services in north Boulder. • Installing several new works of public art around town and continuing design and construction work on anchor sculpture installations in the Civic Area. • Coordinating the 2018 cultural grants cycle in support of the Boulder Arts Commission and launching a new fellowship program, as well as other new initiatives to support the lives of artists in our community. • Completing the Artist Census and Cultural Asset Map studies, as well as a study on sustainable funding and long-term governance for the NoBo Art District, and taking steps to implement these findings. • Completing a refresh of the Community Cultural Plan at the end of the first 3-year phase. City of Boulder's 2018 BUDGET VOLUME I | Page 139 LIBRARY & ARTS Significant Changes Fun Fact: The Boulder Public Library system has eight study rooms and six meetings rooms available for community members to use, completely free of charge. Dept.Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 450,000$-30,000$- General Fund Funding for Arts Grants.450,000$--$- Public Art Maintenance Backlog.--30,000 - 183,495$0.50 -$- General Fund Library circulation maintenance.80,500$--$- Makerspace materials.60,000 --- Volunteer Coordinator - New .5 FTE standard position including associated operating costs. This increases the position to full-time.42,995 0.50 -- 633,495$ 0.50 30,000$-LIBRARY AND ARTS GRAND TOTAL Library Total Arts Total City of Boulder's 2018 BUDGET VOLUME I | Page 140 LIBRARY & ARTS Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Administration Library Administration 4.00 633,555$4.00 644,352$4.00 823,977$-179,625$ 2.00 392,662 -148,978 -169,098 -20,120 Volunteer Services 0.50 30,684 0.50 40,368 1.00 86,490 0.50 46,122 Grant Programs -166,838 0.50 403,876 0.50 406,040 -2,164 Subtotal 6.50 1,223,739$5.00 1,237,574$5.50 1,485,605$0.50 248,031$ Arts and Culture Arts Administration 3.00 349,894$3.50 441,680$3.50 511,118$-69,438$ Programs for Artists ---3,000 -3,000 -- Museum of Boulder -23,609 -23,609 -23,609 -- Arts Grants -593,490 -725,000 -675,000 -(50,000) -72,749 -175,000 -30,000 -(145,000) Subtotal 3.00 1,039,742$3.50 1,368,289$3.50 1,242,727$-(125,562)$ Community Engagement and Enrichment 2.25 185,491$2.25 181,613$2.25 176,609$-(5,004)$ 2.50 243,875 2.50 215,679 2.50 222,335 -6,656 4.00 486,871 5.50 523,273 5.25 501,348 (0.25)(21,925) 5.50 1,675,252 5.50 1,450,562 5.50 1,453,373 -2,811 6.00 339,045 6.00 431,427 6.00 443,231 -11,804 Subtotal 20.25 2,930,534$21.75 2,802,554$21.50 2,796,896$(0.25)(5,658)$ Public Services 25.25 1,279,503$21.00 1,536,629$21.50 1,520,020$0.50 (16,609)$ 13.50 854,304 14.25 869,878 14.00 867,924 (0.25)(1,954) Subtotal 38.75 2,133,807$35.25 2,406,507$35.50 2,387,944$0.25 (18,563)$ eServices 7.00 521,787$6.00 485,015$6.00 459,413$-(25,602)$ 2.00 1,301,988 2.00 668,237 2.50 720,334 0.50 52,097 1.00 84,671 1.00 108,117 -110,993 (1.00)2,876 --3.00 252,960 3.00 303,685 -50,725 Subtotal 10.00 1,908,446$12.00 1,514,329$11.50 1,594,425$(0.50)80,096$ Total 78.50 9,236,268$77.50 9,329,253$77.50 9,507,597$-178,344$ Personnel 5,346,527$5,767,580$5,883,422$115,842$ Operating 3,392,973 3,057,848 3,168,156 110,308 Interdepartmental Charges 496,768 503,825 456,019 (47,806) Total 9,236,268$9,329,253$9,507,597$178,344$ General 78.00 8,060,355$77.00 7,917,975$77.00 8,093,351$-175,376$ Library 0.50 1,025,913 0.50 1,411,278 0.50 1,414,246 -2,968 Capital Develoment Fund -150,000 ------ Total 78.50 9,236,268$77.50 9,329,253$77.50 9,507,597$-178,344$ EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY FUND Patron Services Resource Services Technology Support Makerspace Flatirons Library Consortium Library Facility and Asset Maintenance Public Art BoulderReads Carnegie Library for Local History Programs, Events & Outreach Library Materials Youth Services Branch Libraries 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 STAFFING AND EXPENDITURE BY PROGRAM City of Boulder's 2018 BUDGET VOLUME I | Page 141 Department Overview Administration Court Administration is responsible for achieving department goals and objectives; managing budgetary and financial information; assuring adherence to policies and regulations; and leading, developing and supervising Court staff. Staffing includes the court administrator, a deputy court administrator and administrative support for budget preparation, financial transaction processing, accounting/statistical analyses, technology enhancements, web management including 24/7 online payment options and various clerical responsibilities. Adjudication Adjudication consists of all Court functions that occur in the courtroom. Judges preside over Court sessions with animal, general, parking, photo radar, photo red light and traffic violations, as well as selected administrative and civil hearings. Staff manages case flow in and out of the courtroom and set court dates. Adjudication includes the Presiding Judge’s involvement with various external collaborators, including the campus-community alcohol coalition, Acting on Alcohol Concerns Together (AACT) and Boulder County Public Health’s Substance Abuse Implementation Team. Case Management Case Management includes a variety of functions that comprise the core work of the Court, including scheduling, payment processing, database management, collections and other non-compliance actions, as well as interfacing with Department of Motor Vehicles (DMV) and the Colorado Bureau of Investigations (CBI). Court staff consists of front-line employees who interact with the public on the phone, at the counter and in the courtroom. Probation staff monitors compliance with Court orders regarding municipal violations that most affect the community and process cases for defendants at in-custody sessions at the Boulder County jail. Probation staff seek to leverage the Court’s contact with homeless individuals through a variety of efforts. Mission The mission of the Boulder Municipal Court is to: • Provide an accessible, efficient, and impartial forum for all participants in cases involving municipal ordinance violations; • Adjudicate cases consistent with the law, the needs of the individual, and the community’s values; and • Promote public trust in both the justice system and local government. MUNICIPAL COURT 2018 Approved Budget $2,258,016 Municipal Court Administration Adjudication Case Management City of Boulder's 2018 BUDGET VOLUME I | Page 142 MUNICIPAL COURT 2017 Accomplishments • Cross-trained all back-up staff to full level of functionality for performing back-up duties. • Created a training and development plan for all Court staff; both for technical and soft skills. • Reinstated "meet and greet" sessions between Court and stakeholder groups by creating liaison positions between the Court and the Boulder Police Department and Parking Services division. • Managed effects of quasi-judicial hearings on courtroom activity to achieve efficiencies. • Instituted an increase in hearing fees and court costs. • Began a process to make the Court paperless. • As of March 2017, the homeless navigator has aided 137 clients. With the aid of the vulnerability screening process, 27 people were housed, six received mental health aid, eight obtained birth certificates and six received their social security cards. Key Intiatives for 2018 • Developing measures for succession planning, including identifying key staff and giving them additional responsibilities to help build management experience. • Researching and exploring additional strategies for the public to contact the Court, including a web chat service or social media. • Creating systems to share data more efficiently and more automated and reaching out to stakeholder departments to see what they need; this could also help identify common needs rather than finding solutions one at a time. • Exploring the creation of a National Municipal Court Coalition. • Developing robust metrics to aid with comparing performance to other municipal courts. • Refining court letter processing to increase compliancy and collection efforts. Fun Fact: The first court in the City of Boulder, the Police Magistrate Court, was established by city ordiance in 1885. It later became the City of Boulder Municipal Court in 1955. City of Boulder's 2018 BUDGET VOLUME I | Page 143 MUNICIPAL COURT Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Administration Department Administration 4.75 360,709$4.75 480,243$3.75 431,527$(1.00)(48,716)$ Subtotal 4.75 360,709$4.75 480,243$3.75 431,527$(1.00)(48,716)$ Adjudication Adjudication 4.38 628,845$4.60 639,693$4.60 632,277$- (7,416)$ Subtotal 4.38 628,845$4.60 639,693$4.60 632,277$- (7,416)$ Case Management Animal 1.60 149,418$1.40 155,179$1.40 150,274$ - (4,905)$ General 1.60 152,234 1.40 155,179 1.40 150,272 - (4,907) Parking 1.60 194,762 1.40 176,679 1.40 199,872 - 23,193 Photo Enforcement 1.60 129,372 1.40 140,010 1.40 138,410 - (1,600) Probation Services 4.00 344,215 4.00 383,569 4.00 405,110 - 21,541 Traffic 1.60 149,423 1.40 155,179 1.40 150,272 - (4,907) Subtotal 12.00 1,119,425$11.00 1,165,795$11.00 1,194,211$- 28,416$ Total 21.13 2,108,979$20.35 2,285,731$19.35 2,258,016$(1.00)(27,715)$ Personnel 1,651,643$1,770,233$1,736,572$(33,661)$ Operating 403,599 463,906 454,781 (9,125) Interdepartmental Charges 53,737 51,592 66,663 15,071 Total 2,108,979$2,285,731$2,258,016$(27,715)$ General 21.13 2,108,979$20.35 2,285,731$19.35 2,258,016$(1.00)(27,715)$ Total 21.13 2,108,979$20.35 2,285,731$19.35 2,258,016$(1.00)(27,715)$ STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget EXPENDITURE BY CATEGORY [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 144 City of Boulder's 2018 BUDGET VOLUME I | Page 145 Department Overview Office of the Director The OSMP Directors Team ensures strategic alignment of OSMP projects with the department’s mission and priorities. This workgroup includes the Executive Director, the science and community relations offices, a project coordinator and the four managers of the service areas outlined below. Central Services The Central Services workgroup provides support for the daily internal operations of the Department. This work group offers real estate, information resources and business services, including: • Acquisition of land interests and management of easement requests; • Management of data, geographic information systems and web content; and • Preparation, analysis and management of the OSMP budget and related financial systems. Community Connections and Partnerships The Community Connections and Partnerships workgroup engages community members around the mission and vision of OSMP. This workgroup coordinates public-facing community efforts in planning, education and outreach and Ranger services, including: • Coordination of the OSMP Master Plan, Trail Study Area and other system plans; • Volunteer projects and services, as well as the Junior Ranger Program; and • Visitor engagement, emergency response and law enforcement. Resources and Stewardship The Resources and Stewardship workgroup enhances Boulder’s natural environment by protecting its ecological, agricultural, cultural and water assets. This workgroup contains expertise in natural resource management, ecological systems, and recreation and cultural stewardship, including: Mission The mission of the Open Space and Mountain Parks Department (OSMP) is to preserve and protect the natural environment and land resources that characterize Boulder. We foster appreciation and uses that sustain the natural values of the land for current and future generations. OPEN SPACE & MOUNTAIN PARKS 2018 Approved Budget $35,340,052 Open Space and Mountain Parks Office of the Director Central Services Resources & Stewardship Community Connections & Partnerships Trails & Facilities City of Boulder's 2018 BUDGET VOLUME I | Page 146 OPEN SPACE & MOUNTAIN PARKS Department Overview, Continued Resources and Stewardship, Continued • Preservation and restoration of ecological, agricultural, water, historical and cultural resources; • Tracking and monitoring of the variety of systems across OSMP; and • Research around visitor use and impacts. Trails and Facilities The Trails and Facilities workgroup supports the design, construction, and maintenance of OSMP’s physical assets. This service area is responsible to maintain OSMP’s trails, trailheads and other access points; office buildings and other structures across the open space system; and the department’s equipment and vehicle assets. 2017 Accomplishments • Completed flood recovery of FEMA-reimbursable trails and habitat and continued work on non- reimbursable flood projects (includes county coordination). • Initiated the Open Space Master Plan process, completing the Master Plan Portfolio project to support plan development with anticipated plan completion in 2019. • Approved the Agricultural Resource Management Plan, completion of a facilities assessment, and implementation of top priorities of the West TSA and North TSA where aligned with FEMA- reimbursable flood recovery projects. • Continued to Implement the Grassland Ecosystem Management Plan and Forest Ecosystem Management Plan (FEMP), including strategic forest thinning and provision of support to the Sunshine Canyon Fire. • Continued to improve the visitor experience by implementing the Community Ranger model; continued the development of the Community Connections division; and completed a post- implementation assessment of the Voice and Sight program. • Continued to Develop Regional Trails through strategic property acquisition, coordination with other agencies, and other avenues as needed, including completion of the IBM Connector Bridges and ongoing work on the Boulder Creek Bike Path. Fun Fact: OSMP's Junior Ranger Program began over 50 years ago. City of Boulder's 2018 BUDGET VOLUME I | Page 147 OPEN SPACE & MOUNTAIN PARKS Key Initiatives for 2018 • Recasting the Visitor Master Plan Update as the Open Space and Mountain Parks Master Plan or OS(MP)², continuing plan development with anticipated completion in 2019. The plan establishes policy guidance, goals, objectives, priorities and measures of success across services and programs, and addresses overarching issues such as carrying capacity, night-time and temporal use, and climate change mitigation and adaptation. • Continuing strategic planning and implementation for the Top Priorities of West TSA, North TSA, Agricultural Resource Management Plan, and Capital Improvement Plan (CIP), to include implementing plans through cross-departmental implementation teams convened for each plan. • Continuing to implement the Grassland Ecosystem Management Plan and Forest Ecosystem Management Plan (FEMP), giving special attention/guidance to elements that need updating or refreshing, particularly the FEMP. The OS(MP)² may be a good opportunity for such guidance. • Continuing to improve the visitor experience, increasing community engagement and staff presence in the system; implementing the Community Ranger model; focusing on community and department relationships and interdepartmental coordination; and following through on initiatives such as recycling/dog waste composting at trailheads and monitoring and reporting results on Voice & Sight program. • Developing regional trails through strategic property acquisition, coordination with other agencies, and other avenues as needed (e.g., Eldorado to Walker Ranch, Joder and the Boulder Creek Path extension). • Making progress on OSMP Campus Vision to ensure staff has an optimal, efficient working environment, facilities and equipment. The campus relocation may include acquisition of land, construction of a new facility and/or major renovation of an existing facility depending on site opportunities. • Focusing on continuous improvement within OSMP, such as continuing to assess and develop best practices related to OSMP’s scientific approach, data stewardship, recreation planning and design, work plan and budget management, staff training and development, staff work space, equipment and facilities, communication, and coordination internally and externally. Significant Changes Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 317,257$ 6.00 77,144$ 1.00 Open Space Fund Staffing levels - Convert 6 fixed-term positions to standard and extend 1 fixed-term position for 2 years.317,257$ 6.00 77,144$ 1.00 Open Space & Mountain Parks Total City of Boulder's 2018 BUDGET VOLUME I | Page 148 OPEN SPACE & MOUNTAIN PARKS Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Director's Team 5.00 1,050,725$5.00 1,263,915$6.00 1,422,031$1.00 158,116$ 2.00 159,316 2.00 202,513 2.00 223,150 -20,637 2.00 252,298 2.00 264,246 2.00 374,057 -109,811 Subtotal 9.00 1,462,338$9.00 1,730,674$10.00 2,019,237$1.00 288,563$ 3.50 315,946$3.50 830,977$4.50 647,557$1.00 (183,420)$ Customer Service 7.00 627,151 7.00 734,545 5.00 640,233 (2.00)(94,312) Real Estate Services 5.06 558,062 5.48 614,371 4.48 524,377 (1.00)(89,994) Real Estate Services to General Fund 1.27 33,450 0.27 31,131 0.27 26,997 -(4,134) Resource Information Services 7.55 957,164 7.55 1,099,133 7.55 1,147,631 -48,498 Subtotal 24.38 2,491,773$23.80 3,310,157$21.80 2,986,794$(2.00)(323,363)$ Community Engagement 7.00 961,370$8.25 952,628$8.25 1,014,383$-61,755$ Junior Rangers 1.00 348,609 1.00 388,732 1.00 436,432 -47,700 Outreach 2.00 360,121 2.00 373,936 2.00 378,717 -4,781 Planning Services 4.00 553,697 5.00 640,592 5.00 611,630 -(28,962) Ranger Services 21.72 1,894,596 21.05 2,075,987 21.05 2,116,828 -40,841 Subtotal 35.72 4,118,393$37.30 4,431,875$37.30 4,557,990$-126,115$ Agricultural Management 3.00 316,155$3.00 337,992$3.00 366,493$-28,501$ Cultural Resources Program 2.00 179,459 2.00 204,788 2.00 227,421 -22,633 Ecological Stewardship 3.05 424,280 3.05 588,479 3.05 373,973 -(214,506) 2.00 455,019 5.00 417,847 4.25 597,080 (0.75)179,233 1.00 101,366 1.00 105,042 1.00 111,143 -6,101 Recreation and Cultural Stewardship 4.00 462,259 4.00 484,204 4.75 578,439 0.75 94,235 1.00 281,915 1.00 132,671 1.75 349,711 0.75 217,040 Vegetation Management 2.00 609,264 4.25 567,825 3.50 726,074 (0.75)158,249 Water Rights Administration 3.00 429,205 3.00 525,870 2.00 464,325 (1.00)(61,545) 1.00 101,566 1.00 101,621 1.00 119,084 -17,463 4.00 431,144 3.00 523,728 3.00 525,055 -1,327 Subtotal 26.05 3,791,632$30.30 3,990,067$29.30 4,438,798$(1.00)448,731$ Engineering Project Management 3.00 299,092$3.00 369,031$8.25 857,512$5.25 488,481$ Equipment and Vehicles 1.00 815,712 1.00 906,318 1.00 838,253 -(68,065) Facility Management 4.00 838,348 4.00 708,430 4.00 848,578 -140,148 Signs Graphics Display 2.00 221,915 2.00 247,459 2.00 245,213 -(2,246) Trails Stewardship 9.00 1,270,043 14.25 1,743,388 9.00 1,434,643 (5.25)(308,745) 3.00 479,926 3.75 517,929 2.75 478,975 (1.00)(38,954) Subtotal 22.00 3,925,036$28.00 4,492,555$27.00 4,703,173$(1.00)210,618$ Capital Improvement Program -5,366,841$-10,238,953$-9,435,300$-(803,653)$ Cost Allocation -1,577,657 -1,903,344 -1,960,444 -57,100 Debt Service -6,086,131 -5,463,827 -5,238,316 -(225,511) Subtotal 13,030,629$17,606,124$16,634,060$(972,064)$ Total 117.15 28,819,801$128.40 35,561,452$125.40 35,340,052$(3.00)(221,400)$ 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 Forest Ecology Plant Ecology Restoration Plant Ecology Wetland Ecology Wildlife Ecology Trails and Facilities Trailhead Maintenance Capital Improvement Program, Cost Allocations and Debt Service Resources and Stewardship STAFFING AND EXPENDITURE BY PROGRAM Office of the Director Community Relations Office Science Office Central Services Business Operations Community and Partnerships City of Boulder's 2018 BUDGET VOLUME I | Page 149 OPEN SPACE & MOUNTAIN PARKS Department Detail Fun Fact: OSMP has around 1,700 volunteers each year who work approximately 19,000 hours. The work they provide adds up to $500,000 in value every year (based on the Colorado Independent Sector calculation). FTE Amount FTE Amount FTE Amount FTE Amount 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 Personnel 12,308,730$13,378,194$14,173,673$795,479$ Operating 2,622,291 3,456,790 3,480,971 24,181 Interdepartmental Charges 858,152 1,120,344 1,051,348 (68,996) Capital 5,366,841 10,238,953 9,435,300 (803,653) Cost Allocation 1,577,657 1,903,344 1,960,444 57,100 Debt Service 6,086,131 5,463,827 5,238,316 (225,511) Total 28,819,801$35,561,452$35,340,052$(221,400)$ General 1.27 33,450$0.27 154,334$0.27 26,997$-(127,337)$ Lottery -293,967 -355,300 -428,000 -72,700 Open Space 115.88 28,492,385 128.13 35,051,818 125.13 34,885,055 (3.00)(166,763) Total 117.15 28,819,801$128.40 35,561,452$125.40 35,340,052$(3.00)(221,400)$ EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY FUND [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 150 City of Boulder's 2018 BUDGET VOLUME I | Page 151 Department Overview Operations The Operations team performs the day-to-day management of our facilities and public spaces. This includes grounds maintenance; facility operations of recreation centers, outdoor pools, reservoir, golf course; programming in aquatics, arts, sports, therapeutic recreation, wellness, camps, youth outreach and partner-delivered programming services. Planning & Community Outreach The Planning and Community Engagement team manages capital project planning, design and construction; forestry and natural lands; asset management and park renovation projects; and community engagement related to planning efforts. Business Services The Business Services function includes business and finance, strategic leadership, marketing, communications, information technology, staff training and development, and liaison work to the Parks and Recreation Advisory Board (PRAB) and City Council. Community Building & Volunteerism The Community Building & Volunteerism team coordinates system-wide volunteer efforts and facilitates private gifting towards asset enhancements and program underwriting. This work also includes the exploration of public/ private partnerships to enhance visitor experiences and the sustainability of resources. Mission The mission of the Department of Parks and Recreation is to promote the health and well-being of the entire Boulder community by collaboratively providing high-quality parks, facilities, and programs. We will accomplish our mission through creative leadership, environmentally sustainable practices, and the responsible use of available resources. PARKS & RECREATION 2018 Approved Budget $36,661,628 Parks and Recreation Operations Planning/Community Engagement Business Services Community Building & Volunteerism City of Boulder's 2018 BUDGET VOLUME I | Page 152 PARKS & RECREATION 2017 Accomplishments • Promoted Community Health & Well-Being by expanding affordable facility access for seniors through Silver & Fit program and enhanced Boulder Valley School District (BVSD) partnership for EXPAND and Youth Services Initiative (YSI) summer camps at BVSD sites. • Continued a data-driven approach to address maintenance backlog and plan for parks and recreation facility enhancements through the Asset Management Program, using the results of the 2015 General Maintenance and Management Plan (GMMP), the 2015 Aquatics Feasibility Plan and the 2016 Recreation Facility Assessment. This is illustrated by the park improvements completed at Christensen, Arapahoe Ridge and Howard Heuston Parks, and improvements to the North Boulder Recreation Center pools. • Contributed to citywide efforts to minimize and mitigate community impacts from encampments, including the pilot of public restrooms along the Boulder Creek corridor and development of Standard Operating Procedures to manage hazardous waste in public spaces (e.g. the provision of Sharps containers). • Designed enhancements for Scott Carpenter Pool and Boulder Reservoir (construction in 2018, opening in 2019). • Continued to build community through improvements to the Civic Area, supported through the Community, Culture, and Safety tax. • Explored partnerships, resulting in Boulder Reservoir small business partner opportunity to facilitate boat rentals and enhanced partnerships towards recreation gymnastics competitive teams (Go Flyers Booster Club). Key Intiatives for 2018 • Continuing efforts to develop a recreation fee structure which balances access for all with the costs of doing business (sustainable model). • Continuing efforts to increase service reach of programs for community members with disabilities, as well as targeted programming to support healthy youth development. • Completing business plans for recreation facilities to support optimal use of valuable community assets and promote access and use by 15-minute neighbors. • Launching construction of a new Scott Carpenter Pool and Boulder Reservoir Visitor Services Center. • Contributing implementation of Beehive, citywide asset management software. • Finalizing the Urban Forest Strategic Plan and Action Plan development. • Future planning for Harbeck House given anticipated Museum of Boulder move. City of Boulder's 2018 BUDGET VOLUME I | Page 153 PARKS & RECREATION Significant Changes Fun Fact: There has been a 66 percent growth in Silver Sneakers participation with the expansion of the program to south and north recreation centers. Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 443,745$ 1.25 72,754$ 1.00 General Fund Parks Operations maintenance (Ready to Work, Civic Area restrooms).65,000$ - -$ - .25 Cent Sales Tax Fund Web & Digital Marketing Specialist - Converts .25 FTE from fixed-term position to standard and adds new .25 FTE. Increases position from half-time to full-time. 37,305$ 0.50 -$ - Civic Area community events, activation and governance - Includes extension of a fixed-term position for 1 year.128,000 - 72,754 1.00 Permanent Park & Recreation Fund .5 FTE Construction Project Coordinator - New .5 FTE standard position. Increases current available standard position from half-time to full-time.44,465$ 0.50 -$ - Recreation Activity Fund Recreation center exercise equipment replacement funding.130,700$ - -$ - South Boulder Recreation Center-Facility Operations Coordinator .25 FTE - New .25 FTE standard position. Increases position to full-time.18,275 0.25 - - Increase wellness transfer from General Fund.20,000 - - - Parks and Recreation Total City of Boulder's 2018 BUDGET VOLUME I | Page 154 PARKS & RECREATION Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Administration Department Administration 20.87 2,374,715$ 21.12 3,315,089$ 21.37 3,142,621$ 0.25 (172,468)$ Subtotal 20.87 2,374,715$ 21.12 3,315,089$ 21.37 3,142,621$ 0.25 (172,468)$ Parks and Planning 4.00 876,467$ 6.00 877,139$ 6.00 879,791$ -2,652$ Construction 5.00 360,364 5.00 308,724 5.00 316,215 -7,491 Forestry Operation 5.00 1,060,111 5.00 979,335 7.00 1,148,035 2.00 168,700 2.00 319,083 2.00 350,627 4.00 456,048 2.00 105,421 33.00 4,060,831 32.00 4,426,475 34.00 4,624,242 2.00 197,767 2.00 516,441 3.00 412,148 3.00 461,349 -49,201 Planning 7.75 857,666 6.75 901,530 7.50 889,806 0.75 (11,724) Subtotal 58.75 8,050,963$ 59.75 8,255,978$ 66.50 8,775,486$ 6.75 519,508$ Recreation Arts Programs and Services 3.00 75,749$ 2.00 64,000$ 2.00 1$ -(63,999)$ Dance Programs and Services 1.73 110,603 ------ 7.00 1,275,695 7.00 1,362,081 7.00 1,388,909 -26,828 Gymnastics Programs and Services 4.00 618,984 4.00 621,778 4.00 627,538 -5,760 3.00 718,402 3.00 788,551 3.00 790,107 -1,556 5.00 1,279,897 5.00 1,461,987 5.00 1,534,873 -72,886 14.75 2,325,910 16.50 2,419,687 16.75 2,697,850 0.25 278,163 3.00 1,044,763 5.50 1,031,435 5.50 1,124,477 -93,042 4.00 805,380 4.00 953,428 4.00 961,658 -8,230 5.00 675,622 5.00 647,408 5.00 654,506 -7,098 3.00 405,153 3.00 436,766 3.00 450,168 -13,402 Youth Recreation Opportunities 3.25 346,069 3.25 300,645 3.25 294,664 -(5,981) Subtotal 56.73 9,682,227$ 58.25 10,087,766$ 58.50 10,524,751$ 0.25 436,985$ Capital Improvement Program -2,525,046$ -5,420,000$ -13,304,600$ -7,884,600$ Capital Refurbishment Program -564,218 -300,000 -300,000 -- Cost Allocation -581,024 -532,103 -607,269 -75,166 Interdepartmental Transfers -6,505 -6,700 -6,901 -201 Debt Service -9,332 ------ Subtotal -3,686,125$ -6,258,803$ -14,218,770$ -7,959,967$ Total 136.35 23,794,030$ 139.12 27,917,637$ 146.37 36,661,628$ 7.25 8,743,991$ Golf Course Programs, Services and Maintenance Natural Resource Management (IPM, Water, Wetland, Wildlife) 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 Valmont City Park Programs, Services and Maintenance Pools, Aquatic Programs, Services and Maintenance Health and Wellness Programs and Services Recreation Center Operations and Maintenance Reservoir Programs, Services and Maintenance STAFFING AND EXPENDITURE BY PROGRAM Capital Improvement Program, Interdepartmental Charges and Debt Service Philanthropy, Volunteers, Community Events Sports Programs and Services Theraputic Recreation Program and Services Athletic Field Maintenance Park Operations and Maintenance City of Boulder's 2018 BUDGET VOLUME I | Page 155 PARKS & RECREATION Department Detail Fun Fact: In 2016, Boulder Parks & Recreation volunteers contributed over 35,500 hours. FTE Amount FTE Amount FTE Amount FTE Amount 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 Personnel 13,248,981$ 14,740,244$ 15,311,957$ 571,713$ Operating 7,041,703 7,161,112 6,868,901 (292,211) Interdepartmental Charges 587,529 596,281 614,170 17,889 Capital 2,915,817 5,420,000 13,866,600 8,446,600 Total 23,794,030$ 27,917,637$ 36,661,628$ 8,743,991$ General 36.50 4,578,314$ 37.50 4,738,886$ 40.50 4,989,740$ 3.00 250,854$ Lottery -229,907 -697,322 -428,000 -(269,322) .25 Cent Sales Tax 33.62 6,721,028 33.87 7,981,452 37.12 10,036,453 3.25 2,055,001 Recreation Activity 57.73 10,109,628 59.25 10,918,674 59.50 11,259,278 0.25 340,604 Permanent Park and Recreation 8.50 2,155,153 8.50 3,231,303 9.25 4,298,157 0.75 1,066,854 Capital Development Fund -----5,300,000 -5,300,000 Boulder Junction Improvement ---350,000 -350,000 -- Total 136.35 23,794,030$ 139.12 27,917,637$ 146.37 36,661,628$ 7.25 8,743,991$ Note: Six FTEs are conversions in 2016 as a result of ACA and job categorization. These positions all reside within Parks & Planning and are partially offset by a reallocation of temporary and seasonal wages. STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 156 City of Boulder's 2018 BUDGET VOLUME I | Page 157 Department Overview Administration Administration provides administrative, financial and communications services to both external and internal customers by administering and providing support to the department’s programs and projects. Planning Comprehensive Planning leads planning and policy development projects and programs, including long range planning, historic preservation, and ecological planning. The division develops and implements the Boulder Valley Comprehensive Plan (BVCP), prepares area plans and other special planning efforts, manages the historic preservation program, and coordinates both the urban wildlife management program and integrated pest management program. Development Review provides project review and zoning administration for the community and customers. Working with other work groups in the Planning and Development Services Center, the development review team helps ensure consistent application of city regulations and policies in both “by right” and discretionary review projects. The group also coordinates regular updates to the city’s land use code and development regulations, and oversees annexation processes. Mission The mission of the Department of Planning, Housing and Sustainability is to “collaborate with our community and colleagues to create a truly great and sustainable city, worthy of its setting.” The department does this by: • Working with the Boulder community to articulate a shared vision for the city’s future; • Promoting long-term sustainability, resilience and community quality through comprehensive, strategic planning and application of the community’s values and sustainability principles in guiding new development and redevelopment in the city; • Preserving and providing safe, quality and affordable housing opportunities through collaborative regional and community planning, application of land use and regulatory tools, investment, and funding of programs; • Engaging the community to promote education and action for community sustainability and resilience; and • Supporting others in the city organization and community to carry out their mission in service of the community’s planning, housing and sustainability goals. PLANNING, HOUSING & SUSTAINABILITY 2018 Approved Budget $19,714,525 Administration Housing Climate and Sustainability Planning Planning, Housing and Sustainability City of Boulder's 2018 BUDGET VOLUME I | Page 158 PLANNING, HOUSING & SUSTAINABILITY Department Overview, Continued Planning, Continued Information Resources provides services that use technology to streamline and automate business functions. These include maintenance of systems that track land management, permitting, licensing, asset management, geographic information systems (GIS), records, research and reporting services. Information Resources also works with customers and staff to make information more readily available in a clear and concise manner. The City Design Team leads urban design and architecture for the city. This includes facilitating community dialogue and providing leadership to achieve design excellence in the city’s built environment, acting as a technical urban design resource for the city, and playing a leadership role on special projects involving complex design issues. Housing Community Investment uses city and federal resources in collaboration with partner organizations to increase and preserve the community’s affordable housing stock, support the capital needs of nonprofit service providers, and ensure appropriate oversight and compliance monitoring of these investments. Homeownership serves the community by promoting and implementing affordable homeownership opportunities, qualifying and managing homeowner applicants, helping to match qualified households with permanently affordable for-sale home opportunities, and ensuring operation of the program in a manner consistent with city policies and community values. Planning and Policy leads initiatives to address community housing needs through community and stakeholder engagement; supportive policy, market and data analysis; and development of effective policies and programs, working in collaboration with Comprehensive Planning and others. The group also partners with Development Review and works directly with developer applicants to implement the city’s inclusionary housing ordinance in new developments and annexations. The group establishes and monitors appropriate metrics to measure program success and effectiveness. Climate and Sustainability Climate and Energy works with Boulder businesses, residents and key partners to reduce energy use in the city through energy efficiency and local renewable energy development, using a combination of education, incentives, technical assistance and regulatory requirements. Climate and Energy also responds to the challenge of climate change and develops effective strategies to achieve deep reductions in local carbon emissions, guided by the long-term goal of 80% reduction in emissions (from 2005) by 2050. Zero Waste works with key partners and the Boulder community, as well as with the city organization, to reduce the generation of waste and divert reusable resources to the maximum extent possible through a combination of policy development, education, incentives, investments in zero waste facilities, technical assistance and regulatory requirements. Regional Sustainability increases the city’s effectiveness in achieving its sustainability agenda throughout the community and the region through partnerships with groups such as the University of Colorado, Boulder Valley School District (BVSD), Boulder County, other cities, state and federal agencies, and legislators. City of Boulder's 2018 BUDGET VOLUME I | Page 159 PLANNING, HOUSING & SUSTAINABILITY 2017 Accomplishments • Completed configuration of the new land management, permitting, and licensing system, EnerGov, finalized a go-live date of April 9, 2018, and began change management activities to help minimize the impacts to staff and customers. • Worked with Public Works to complete a significant update of the city’s energy codes, developed supporting resources and training materials, and implemented measures to improve compliance with the codes. • Completed the 2016 community wide Greenhouse Gas (GHG) Inventory which shows that the city has reduced total GHG by 13 percent since the 2005 baseline, while the economy has grown significantly (gross domestic product has increased by 49 percent).Developed enforcement process and began enforcement of Universal Zero Waste Ordinance that requires every property owner to subscribe to trash, recycling and composting service; and every tenant business to use this service by providing bins, signs and education to their employees and bins and signs for their customers. • Preserved 121 existing units into permanent affordable housing in 2017. This was accomplished through a multi-year partnership with Element Properties that created the Nest communities with a total of 238 units, of which the last 36 units came into place this year. Worked with the Boulder Housing Coalition to preserve 10 units in a local co-op housing facility. Partnered with Boulder Housing Partners to acquire the Tantra Lakes Apartments, which has preserved 75 apartments. In addition to the total 121 units preserved for low and moderate income households in 2017, the Tantra Lakes Apartments also created 114 apartments for middle income households. In January 2018, the Homeless Resource Center will open on 30th Street which will provide shelter and services to 50 individuals. Updated the Inclusionary Housing Ordinance by increasing the overall requirement from 20 percent to 25 percent, with the additional 5 percent devoted to a middle income component. • Completed city/county collaboration and interdepartmental coordination on 2015 Major Update to the Boulder Valley Comprehensive Plan (BVCP), addressing focus areas such as housing diversity and affordability, resilience, small business, and arts and culture; updated the Intergovernmental Agreement; and addressed a land use designation for CU South to enable South Boulder Creek flood mitigation to continue forward. The ordinance approved by City Council culminated two+ years of technical analysis and community engagement, including two surveys. • In collaboration with Public Works, completed reviews for a number of significant new developments, including Site Reviews, Use Reviews, Annexations and Concept Plans for 2375 Canyon Blvd. (Alpine Bank), 90/96 Arapahoe Ave. (September School), 3600 State Hwy. 119 (Diagonal Crossing Neighborhood a.k.a. Mackenzie Junction),1440 Pine St. (Attention Homes Transitional Housing), 3200 Bluff St. Form Based Code Review (Air Gas Site a.k.a. The Commons II), 4780 Pearl Pkwy. (Pearl East Business Park), 3303 Broadway (former People’s Clinic), 3484 Stanford Ct. (Mt. Calvary Church), 1911 11th St. (The Walrus Building), 350 Ponca Pl. (Frasier Meadows) and 1550 Eisenhower Dr. (Eastpointe Apartments). In addition, processed code changes related to financial institutions in the downtown and wireless telecommunication facilities. • Developed and implemented the cooperative housing licensing process. Licensed two Expert Cooperative Housing Organizations (ECHOs) and the first two cooperative housing licenses. Staff is currently reviewing four more cooperative housing license applications. City of Boulder's 2018 BUDGET VOLUME I | Page 160 PLANNING, HOUSING & SUSTAINABILITY Key Intiatives for 2018 • Collaborating with Public Works, Information Technology, Open Space and Mountain Parks, Finance, the Police Department, and Fire Department, to continue implementation of EnerGov as a replacement for the LandLink Development and Information Tracking System, including: • Staff and customer training, and change management activities in preparation of the EnerGov go-live on April 9, 2018; and • System stabilization and optimization before beginning Phase 3 in the 3rd quarter of 2018. • Developing options for new revenue sources to fund climate and sustainability efforts, including exploration of options for a new carbon tax and development and expansion of the city’s new Local Energy Impact Offset Fund. • Managing the community-based planning and land use processes associated with future facility development at 6400 Arapahoe in partnership with local nonprofits: Eco-Cycle, Center for Resource Conservation, Blue Star Recycling and Art Parts. • Implementing the Inclusionary Housing Ordinance, facilitating the creation of middle-income, ownership homes and aligning the current ordinance to further leverage housing for low and moderate incomes throughout all future developments. A further 100 new permanently affordable housing units will come into place with the opening of Spark West (45 units), Palo Park (35 units), Trinity Commons (16 units) and the completion of Kings Ridge with 4 units. • Implementing the BVCP through near-term items identified in the Action Plan and prioritized by City Council in fall 2017, including area planning; certain Land Use Code changes; and neighborhood plan/residential infill pilot as well as supporting integrated planning with other department master plans. • Focusing on Civic Area Phase 2 park improvements (east of Broadway) and planning and programming for the East Bookend around 13th Street. Prepare an area plan to guide Alpine-Balsam redevelopment efforts for the city-owned property and nearby areas of influence. • Making progress on the Planned Unit Development (PUD) Project, which has four main goals: to create an inventory identifying the discretionary review cases; conduct a document search to find all relevant information to the discretionary review cases; appropriately archive this information; and use the information gathered to create a map locating each discretionary review within the city. City of Boulder's 2018 BUDGET VOLUME I | Page 161 PLANNING, HOUSING & SUSTAINABILITY Significant Changes Fun Fact: There are more than 1,300 designated historic properties in Boulder, including 186 individual landmarks and 10 historic districts. Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 68,574$ 1.00 763,143$ 2.00 Affordable Housing Fund Housing Division - Administrative Support Staffing - New standard position split between AH and CHAP funds. Includes associated operating costs.34,287$ 0.50 -$ - Housing Division - Data management system enhancement.- - 35,000 - Housing Division - Ponderosa Property management and annexation.- - 572,250 - Community Housing Assistance Program Fund Housing Division - Administrative Support Staffing - New standard position split between AH and CHAP funds. Includes associated operating costs.34,287$ 0.50 -$ - Planning & Development Services Fund Staffing Request for Maintaining/Updating the Land Use Code - Extend fixed-term position for 2 years including associated operating costs.-$ - 69,478$ 1.00 Landscape Plans Reviewer Staffing Request - Extend fixed-term position for 2 years including associated operating costs.- - 86,415 1.00 Planning, Housing & Sustainability Total City of Boulder's 2018 BUDGET VOLUME I | Page 162 PLANNING, HOUSING & SUSTAINABILITY Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Planning 3.61 1,011,245$ 2.59 514,451$ 1.69 304,590$ (0.90)(209,861)$ Comprehensive Planning 11.91 1,513,890 12.89 2,152,149 11.79 1,518,159 (1.10)(633,990) Development Review 18.47 1,775,254 19.36 2,085,110 16.93 1,762,908 (2.43)(322,202) Information Resources 2.96 365,323 4.32 489,853 4.32 534,755 -44,901 2.31 466,299 2.42 298,188 6.05 674,491 3.63 376,303 Subtotal 39.26 5,132,012$ 41.58 5,539,751$ 40.78 4,794,902$ (0.80)(744,849)$ Housing 3.08 481,990$ 3.08 613,716$ 2.68 645,951$ (0.40)32,234$ 4.33 4,411,570 4.33 4,463,920 4.67 8,386,444 0.34 3,922,524 Homeownership 3.25 428,007 3.25 684,408 3.50 686,846 0.25 2,439 Planning and Policy 5.42 484,206 5.42 536,893 5.83 552,128 0.41 15,235 Subtotal 16.08 5,805,773$ 16.08 6,298,937$ 16.68 10,271,369$ 0.60 3,972,432$ Climate and Sustainability 0.33 83,604$ 1.33 205,694$ 2.23 267,141$ 0.90 61,447$ 5.25 1,810,534 4.50 1,705,440 4.40 1,748,899 (0.10)43,460 5.80 1,867,899 6.80 1,279,055 6.80 1,315,872 -36,816 Regional Sustainability 1.00 149,236 1.00 148,955 1.00 152,131 -3,177 Subtotal 12.38 3,911,274$ 13.63 3,339,143$ 14.43 3,484,043$ 0.80 144,900$ Cost Allocation and Transfers Cost Allocation and Transfers 1,170,977$ 1,130,302$ 1,164,211$ 33,909$ Subtotal 1,170,977$ 1,130,302$ 1,164,211$ 33,909$ Total 67.72 16,020,036$ 71.29 16,308,133$ 71.89 19,714,525$ 0.60 3,406,392$ Personnel 6,690,193$ 7,403,871$ 7,476,576$ 72,705$ Operating 7,965,600 7,563,159 10,862,314 3,299,155 Interdepartmental Charges 193,266 210,800 211,424 624 Other Financing 1,170,977 1,130,302 1,164,211 33,909 Total 16,020,036$ 16,308,133$ 19,714,525$ 3,406,392$ General 12.73 3,011,717$ 15.65 3,086,182$ 15.68 2,679,877$ 0.03 (406,305)$ Planning and Development Services 35.79 4,968,350 36.44 5,151,440 36.61 5,068,654 0.17 (82,786) Climate Action Plan 5.25 1,926,091 4.75 1,828,900 4.75 1,818,573 -(10,327) Affordable Housing 6.38 1,674,960 7.63 1,737,774 7.88 5,462,321 0.25 3,724,547 5.07 2,476,823 4.82 3,125,866 4.97 3,318,805 0.15 192,939 1.25 1,186,710 1.00 552,775 1.00 557,784 -5,009 HOME Investment Partnership Grant 1.25 775,384 1.00 825,194 1.00 808,511 -(16,683) Total 67.72 16,020,036$ 71.29 16,308,133$ 71.89 19,714,525$ 0.60 3,406,392$ STAFFING AND EXPENDITURE BY PROGRAM 2016 Actual 2017 Approved Budget 2018 Approved Budget Variance 2017 to 2018 Community Housing Assistance Community Development Block STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY Zero Waste Division Management, Support & Customer Service Urban Design Division Management, Support & Customer Service Climate and Energy Community Investment Division Management, Support & Customer Service City of Boulder's 2018 BUDGET VOLUME I | Page 163 Department Overview Administration Administration includes the Police Chief and support staff. This workgroup provides leadership, management and direction; sets policy; manages the budget; coordinates planning and department initiatives; and works with staff to set the vision, values and philosophy of the organization. Operations The Operations Division is responsible for the enforcement and investigative functions of the Department. It consists of four primary sections, each of which consists of specific work units. The four Sections are: Traffic and Administration; Watch I (Dayshift Patrol); Watch II & III (Afternoon and Evening Patrol); and Investigations (Detectives). This division provides all the uniformed patrol officers who patrol the city and respond to calls for service, Hill and Mall officers, and detectives who investigate crimes. The Community Services Unit, School Resource Officers, Animal Control Unit, Homeless Outreach Team and Code Enforcement Unit also work out of this division. Support and Staff Services The Support and Staff Services Division provides all support to Operations, maintains the internal operations of the Department and provides the non-enforcement services to the public. This Division consists of five primary Sections: Financial and Facility Services; Property and Evidence; Records Services; Communications (Dispatch); and Training and Personnel. Mission The mission of the Boulder Police Department is very simple: to partner with the community to provide service and safety. The mission entails a full range of services which includes but is not limited to crime prevention, enforcement, security, investigations, management of public disorder and quality of life issues, emergency and disaster response, and training. POLICE 2018 Approved Budget $35,761,765 Police Administration Operations Support and Staff Services City of Boulder's 2018 BUDGET VOLUME I | Page 164 POLICE 2017 Accomplishments • Added resources to help with the management and storage of the body worn and in-car camera videos, the recordings of which are considered evidence and are made available to prosecutors and defense counsel in a timely manner. • Implemented the new alarm ordinance, which will reduce the frequency of false alarms and associated costs to the city, by establishing reasonable expectations of alarm users and businesses. • Continued to provide more police coverage, through overtime, in areas that have seen an increase in calls for service and are identified in community surveys as places residents feel less safe. These areas include the Library, Pearl Street Mall, the Hill and the Municipal Campus. • Finalized the implementation of the new Records Management System (RMS). The new RMS will provide more powerful data management through crime analysis and allow public access of crime statistics and crime mapping. It will provide for more efficient direct entry of data, traffic accident integration, better property and evidence management, and more interoperability. It will include data collection for individuals that are stopped or contacted by officers. • Upgraded our Body Worn Camera (BWC) and in-car video system to meet city and community expectations. The department tested multiple BWC’s in 2016 and submitted a Request for Proposal in the Spring of 2017. The new cameras will be operational in the third quarter of 2017. Key Intiatives for 2018 • Using the new Records Management System to collect and analyze data from individuals who are stopped or contacted by officers. • Working with Facilities and Maintenance (FAM) and other city departments to implement a new, state-of-the-art Radio Infrastructure System, which will resolve the current problems city departments who use the system are experiencing. • Implementing the Neighborhood Policing Area Program citywide. • Continuing to manage the implementation of the new Records Management System. Significant Changes Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 266,703$ - -$ - General Fund Annual contract for body-worn cameras and in-car video system maintenance and replacement.266,703$ - -$ - Police Total City of Boulder's 2018 BUDGET VOLUME I | Page 165 POLICE Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Administration Department Administration 6.00 1,254,850$ 6.00 1,142,850$ 6.00 1,165,707$ -22,857$ Subtotal 6.00 1,254,850$ 6.00 1,142,850$ 6.00 1,165,707$ -22,857$ Operations Accident Report Specialists 4.25 301,739$ 4.25 390,945$ 4.25 398,764$ -7,819$ Animal Control 6.00 597,995 6.00 526,082 6.00 586,632 -60,550 Code Enforcement 6.00 426,612 6.00 480,660 6.00 488,640 -7,980 Community Police Center 2.25 965,434 2.25 274,203 2.25 279,687 -5,484 Crime Analysis Unit 2.00 14,657 2.00 182,085 2.00 185,727 -3,642 Crime Lab 3.00 304,066 3.00 312,062 3.00 318,303 -6,241 Crime Prevention 3.25 465,042 3.25 478,096 3.25 492,439 -14,343 DUI Enforcement 1.00 110,145 1.00 138,342 1.00 141,109 -2,767 General Investigations 8.75 1,811,957 8.75 1,217,163 8.75 1,241,506 -24,343 Hill Unit 7.25 1,033,273 7.25 783,944 7.25 799,623 -15,679 Major Crimes Unit 10.25 1,082,343 10.25 1,492,005 10.25 1,521,845 -29,840 Mall Unit 8.50 544,009 8.50 903,626 8.50 921,699 -18,073 Narcotics 4.00 755,402 4.00 553,123 4.00 590,174 -37,051 Patrol Watches I, II and III 95.25 11,745,115 95.25 11,253,024 95.25 11,363,621 -110,597 Photo Enforcement 8.00 1,046,884 8.00 1,277,460 8.00 1,275,051 -(2,409) School Resource Officers 5.75 680,331 5.75 687,134 5.75 700,877 -13,743 Special Enforcement Unit 2.00 113,500 2.00 228,902 2.00 245,480 -16,578 Special Events Response 0.75 107,116 0.75 110,330 0.75 124,537 -14,207 Specialized Investigations 9.00 1,181,712 9.00 1,217,163 9.00 1,241,506 -24,343 Target Crime Team 4.00 571,287 4.00 588,426 4.00 600,195 -11,769 Traffic Enforcement 15.75 1,776,355 15.75 1,809,418 15.75 1,845,606 -36,188 Subtotal 207.00 25,634,974$ 207.00 24,904,193$ 207.00 25,363,021$ -458,828$ Support and Staff Services 33.00 2,666,239$ 34.00 3,185,143$ 34.00 3,209,043$ -23,900$ Facility and Building Maintenance 7.14 756,597 7.14 961,146 7.00 982,368 (0.14)21,222 Financial Services 4.00 1,056,006 4.00 1,254,393 4.00 1,520,099 -265,706 Personnel 1.75 619,839 1.75 332,809 1.75 339,465 -6,656 Property and Evidence 5.25 752,927 5.25 696,244 5.25 786,525 -90,281 Records Management 21.75 1,206,802 21.75 1,520,968 21.75 1,598,168 -77,200 Training 3.25 537,306 3.25 618,073 3.25 630,434 -12,361 Victim Services 1.75 160,313 1.75 144,236 1.75 166,935 -22,699 Subtotal 77.89 7,756,029$ 78.89 8,713,012$ 78.75 9,233,037$ (0.14)520,025$ Total 290.89 34,645,853$ 291.89 34,760,055$ 291.75 35,761,765$ (0.14)1,001,710$ Personnel 29,253,973$ 29,546,047$ 30,716,965$ 1,170,918$ Operating 2,323,413 2,780,804 2,792,882 12,078 Interdepartmental Charges 2,372,427 2,433,204 2,251,918 (181,286) Capital 696,040 --- Total 34,645,853$ 34,760,055$ 35,761,765$ 1,001,710$ General 290.89 34,645,853$ 291.89 34,760,055$ 291.75 35,761,765$ (0.14)1,001,710$ Total 290.89 34,645,853$ 291.89 34,760,055$ 291.75 35,761,765$ (0.14)1,001,710$ STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM Variance 2017 to 20182016 Actual 2018 Approved Budget 2017 Approved Budget EXPENDITURE BY CATEGORY Police and Fire Communications Center [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 166 City of Boulder's 2018 BUDGET VOLUME I | Page 167 PUBLIC WORKS 2018 Approved Budget $185,522,292 Public Works Development Services Transportation Utilities Support Services Mission The Public Works Department is dedicated to maintaining and improving the quality of life in Boulder by planning for future needs, promoting environmental quality, building and maintaining municipal infrastructure, managing public investments, and protecting health and safety. Department Overview Development Services Division Building Services establishes minimum requirements to safeguard public health, safety, general welfare and the environment through the effective application of city building codes, which determine standards for how buildings may be built, modified, occupied and maintained. Plan review and inspection services include verification of code compliance for structural, mechanical, electrical, plumbing and energy conservation components of buildings. Building Services coordinates with other city divisions to develop code amendments to meet Boulder’s Climate Commitment goals and collaborates with customers to gather feedback and ensure construction codes and regulations are well understood. Code Enforcement is responsible for enforcing city regulations involving land use, building code and residential rental property maintenance. Standards for service include the prompt response to code violations, effective and timely notification and communication with residents, business owners, property owners and property managers to increase awareness and voluntary compliance. Engineering Review is responsible for the review, permitting, and inspection of work by private parties within or affecting public rights-of-way and easements. This responsibility involves city-maintained infrastructure including domestic water, wastewater, stormwater, and transportation, as well as improvements maintained by private service providers for electric, telecommunications and natural gas. The workgroup is also responsible for administration of floodplain and wetland protection ordinances for both public and private projects. City of Boulder's 2018 BUDGET VOLUME I | Page 168 PUBLIC WORKS Department Overview, Continued Development Services Division, Continued Information Resources provides services that use technology to streamline and automate business functions. These include maintenance of systems that track land management, permitting, licensing, asset management, geographic information systems (GIS), records, research and reporting services. Information Resources also works with customers and staff to make information is clear, concise and readily available. Support Services Division Division Support and Customer Service includes city utility billing services, project coordination, financial and administrative support and the department safety program. The organizational management of these services is provided under the Support Services Division, and the funding comes from all Public Works divisions. Facilities and Asset Management (FAM) provides new construction, routine and major maintenance, renovation and replacement, in accordance with industry standards for several city-owned buildings and structures. FAM manages the Capital Development, Facility Renovation and Replacement and Equipment Replacement funds. FAM manages Energy Performance Contracts, and along with Fleet Services, and collaborates citywide to implement Boulder’s Climate Commitment. FAM is also involved with environmental remediation projects. Fleet Services maintains all vehicles and equipment in the city's fleet in accordance with industry standards, and provides corrective maintenance on all mobile and stationary communications equipment. Fleet Services also manages the Fleet Replacement Fund, actively works with internal customers to replace traditional vehicles with alternative-fuel options, and provides a variety of fuel types for the city's fleet. Transportation Division The Airport consists of airport operations, repair and renovation of associated city buildings, grounds maintenance, pavement upkeep and repairs, fueling system maintenance, snow removal, planning and management of capital improvement program (CIP) projects and natural resource management. Planning and Operations ensures a safe and efficient multi-modal transportation system. This includes the planning, program and policy work of GO Boulder to design and encourage the use of a multimodal system, the operations work of determining appropriate infrastructure and traffic control, and operating and maintaining traffic control. The work group also oversees the city’s progress towards meeting the goals of the Transportation Master Plan. Project Management is responsible for managing the implementation of the transportation capital improvement program projects including the planning, design, permitting, construction and public outreach of CIP projects. In addition, the group manages major capital maintenance improvements to the roadway, bikeway and pedestrian system. Transportation Maintenance includes the maintenance, operations and repairs to city streets, bike paths, medians, underpasses and contracted maintenance for state highways. This work group also responds to emergencies and maintains mobility through weather-related events, including snow and ice removal. Utilities Division The Planning and Project Management group provides strategic planning, permitting, public engagement, engineering, construction and asset management for the water, wastewater and stormwater/flood management utilities. City of Boulder's 2018 BUDGET VOLUME I | Page 169 PUBLIC WORKS Utilities Division, Continued Utilities Maintenance operates, maintains and provides emergency response for the water distribution, wastewater collection, flood control facilities and storm water collection systems of the city. This workgroup also performs all water meter reading, maintenance and repair. The Water Resources group manages the city’s municipal raw water supplies and hydroelectric facilities. This group manages the diversion, storage and delivery of raw water and completes water rights accounting. In addition, the workgroup manages the leasing of raw water supplies to agricultural users, protects the city’s water rights in water court proceedings, acts as a liaison with ditch companies and manages the instream flow program for Boulder Creek. Water Treatment operates the two water treatment plants responsible for providing the Boulder community with potable water for public health and fire response. This unit is responsible for compliance with federal and state regulations, and with the Safe Drinking Water Act. The Wastewater Treatment group protects environmental quality and public health through safe and efficient operation and maintenance of the wastewater treatment facility (WWTF). Operations are managed to be in compliance with federal and state regulations and with the Clean Water Act. Water Quality and Environmental Services serves as a technical resource and provides regulatory support for the Utilities Division and other city departments. Services include implementation of, and support for, regulatory permits, monitoring to meet regulations, evaluating performance of wastewater treatment and drinking water treatment processes, and implementation of programs to protect the health of natural systems. The group also provides project management services in support of integrating water quality enhancement and regulatory compliance into the city’s CIP. Fun Fact: The Public Works department is responsible for maintaining infrastructure valued at over $3 Billion. This includes pipes, roadways and paths, structures, and buildings. City of Boulder's 2018 BUDGET VOLUME I | Page 170 PUBLIC WORKS 2017 Accomplishments • Accelerated implementation of Toward Vision Zero (TVZ) transportation safety initiatives with additional budget approved by Council for 2017, and emphasis on Engineering in concert with education, enforcement, and on-going evaluation. Formed the TVZ Community Partnership Committee, involving city, community and agency stakeholders. • Completed major capital improvement projects, including the Diagonal Highway reconstruction from 28th Street to 47th Street; improvements to the intersection at 29th Street and Valmont Road; the Baseline underpass, and the 28th Street corridor. • Completed projects funded by the Community, Culture and Safety tax, including the University Hill Event Street and the Chautauqua Baseline sidewalk. • Continued energy efficiency improvements and continuous monitoring and reporting on 28 city facilities reducing energy consumption in buildings by 8 percent from 2015 levels and 46 percent from 2008 levels. • Received $56,600 through the Charge Ahead Colorado program to replace existing electric vehicle charging stations and another $43,820 to Community Vitality to install 14 new charging stations, resulting in an increase from 15 city- owned public charging stations to 46. Received $24,780 towards the purchase of three new electric vehicles with driving range of greater than 200 miles on a single charge, one of which will be leased to eGoCarshare for both city staff and public use. • Completed configuration of EnerGov, the new land management, permitting and licensing system, finalized a go-live date of April 9, 2018, and began change management activities to help minimize the impacts to staff and customers. • Worked with Planning, Housing and Sustainability (PH+S) to complete a significant update of the city’s energy codes, developed supporting resources and training materials, and implemented measures to improve compliance with the codes. • In collaboration with PH+S, completed reviews for a number of significant new developments, including Site Reviews, Use Reviews, Annexations and Concept Plans for 2375 Canyon Blvd. (Alpine Bank), 90/96 Arapahoe Ave. (September School), 3600 State Hwy. 119 (Diagonal Crossing Neighborhood a.k.a. Mackenzie Junction),1440 Pine St. (Attention Homes Transitional Housing), 3200 Bluff St. Form Based Code Review (Air Gas Site a.k.a. The Commons II), 4780 Pearl Pkwy. (Pearl East Business Park), 3303 Broadway (former People’s Clinic), 3484 Stanford Ct. (Mt. Calvary Church), 1911 11th St. (The Walrus Building), 350 Ponca Pl. (Frasier Meadows) and 1550 Eisenhower Dr. (Eastpointe Apartments). In addition, processed code changes related to financial institutions in the downtown and wireless telecommunication facilities. City of Boulder's 2018 BUDGET VOLUME I | Page 171 PUBLIC WORKS Key Initiatives for 2018 • Continuing transportation’s focus on “preserving the system” by providing increased maintenance, operation and enhancement of the multi-modal system. This includes ongoing implementation of the Pavement Management Program to address the safety and maintenance of our street system, reviewing and reporting on outcomes and adjusting as necessary, as well as implementing formal Bridge Asset Management program to inspect, monitor and maintain over 200 bridges within the city multi-modal system. • Moving forward with multimodal transportation planning, policy analysis and programs guided by the TMP’s Action Plan including: • Corridor Plans - continuing plans along East Arapahoe, Canyon Boulevard, and 30th Street and Colorado Ave. • Pedestrian Plan – initiating assessment/ scoping phase with city, agency partners, and community. • Renewed Vision for Transit – completing HOP Study and continuing Service Delivery Model Study. • Railroad Quiet Zones – completing the planning process and advancing selected crossing improvements. • Travel Safety – continuing implementation of Towards Vision Zero (TVZ) safety initiatives, integrating education, enforcement, engineering and evaluation. • Continuing increased rehabilitation of the Barker Gravity Line, a critical piece of source water infrastructure originally installed over 100 years ago, by installing over 2,000 feet of structural liner. • Continuing the preliminary investigation and design for the South Boulder Creek flood detention facility after approval of the Boulder Valley Comprehensive Plan land use changes for CU South. • Completing construction of the Wonderland Creek Foothills to Winding Trail project. These improvements will reduce the flood risk of 583 dwelling units while also building three new underpasses for pedestrians and cyclists on the multi-use path system from Foothills Parkway to 30th Street. • Completing renovations to the Brenton Building at 1136 Alpine, a renovation that will meet or exceed city energy code requirements. • Continuing with planning for new city facilities in the Civic Area and at the Alpine-Balsam site. • Implementing near-term radio infrastructure upgrades and prioritizing results of radio infrastructure study. • Collaborating with PH+S, Information Technology, Open Space and Mountain Parks, Finance, the Police Department and the Fire Department to continue implementing EnerGov as a replacement for the LandLink Development and Information Tracking System. This includes conducting staff and customer training, and continuing change management activities in preparation of the EnerGov go-live on April 9, 2018. After go-live, staff will focus on system stabilization and optimization before beginning Phase 3 in the 3rd quarter of 2018. • Coordinating with PH+S to continue public outreach and education regarding the December 31, 2018 SmartRegs compliance deadline, and preparing an enforcement plan for 2019. City of Boulder's 2018 BUDGET VOLUME I | Page 172 PUBLIC WORKS Significant Changes Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE 648,156$ 2.99 805,869$ 6.25 Airport Fund Snow removal at the Airport.20,000$ - -$ - General Fund Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.12,336$ 0.20 -$ - Civic Area Access/TDM/Parking management strategies for city employees and visitors in the Civic Area campus.- - 60,000 - Planning & Development Services Fund Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 9,900$ 0.09 -$ - Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. - - 43,453 0.33 Residential and commercial energy code updates.- - 150,000 - LandLink Development and Information Tracking System Replacement Project Staffing - Extend 2 fixed-term positions for 2 years. Includes associated operating costs and funding for temporary staff. - - 209,544 2.00 Rental Housing Licensing Program Staff - Extend fixed-term position for 2 years.- - 59,876 1.00 Stormwater & Flood Management Fund Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. -$ - 19,490$ 0.23 Credit card transaction expenses.30,193 - - - Increase funding for facilities renovation and replacement for the Municipal Services Complex facilities contribution.4,060 - - - Asset management system annual maintenance costs split between the following funds: Water, Wastewater, Stormwater/Flood.22,000 - - - Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.7,200 0.16 - - Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 11,000 0.10 - - Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. - - 14,484 0.11 Transportation Fund Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.30,600$ 0.68 -$ - Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 49,500 0.45 - - Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. - - 44,770 0.34 Special transit - increase to fund special transit for elderly and disabled.15,579 - - - HOP Fleet Replacement Fund - increase contribution.117,281 - - - Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. - - 84,000 1.00 Wastewater Utility Fund Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. -$ - 32,120$ 0.38 Credit card transaction expenses.41,677 - - - Increase funding for facilities renovation and replacement for the Municipal Services Complex facilities contribution.12,760 - - - Asset management system annual maintenance costs split between the following funds: Water, Wastewater, Stormwater/Flood.44,000 - - - Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.19,800 0.44 - - Public Works Total City of Boulder's 2018 BUDGET VOLUME I | Page 173 PUBLIC WORKS Significant Changes Fun Fact: 64% of all trips made by Boulder residents are completed by bike, bus, or on foot. Dept. Fund Budget Request Ongoing Funds Ongoing FTE One-Time Funds Fixed Term FTE Wastewater Utility Fund (Cont'd) Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 11,000 0.10 - - Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. - - 14,484 0.11 Water Utility Fund Asset Management System Replacement Project - Two new 2-year fixed-term positions split between the following funds: Transportation, Water, Wastewater, Stormwater/Flood. Includes associated operating costs. -$ - 32,390$ 0.39 Credit card transaction expenses.78,130 - - - Increase funding for facilities renovation and replacement for the Municipal Services Complex facilities contribution.16,240 - - - Asset management system annual maintenance costs split between the following funds: Water, Wastewater, Stormwater/Flood.44,000 - - - .25 FTE CIS Tech Support Specialist Position - Extend fixed-term position for 1 year.- - 26,774 0.25 Administrative support positions for Public Works - Convert 2 fixed-term positions to standard positions.23,400 0.52 - - Public Works Project Coordinator - Convert fixed-term position to standard position, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. 27,500 0.25 - - Public Works Response Coordinator - Extend fixed-term position for 1 year, split between the following funds: P&DS, Transportation, Water, Wastewater, Stormwater/Flood. - - 14,484 0.11 Public Works (Cont'd) City of Boulder's 2018 BUDGET VOLUME I | Page 174 PUBLIC WORKS Department Detail FTE Amount FTE Amount FTE Amount FTE Amount Transportation Division Support & Customer Service 4.71 868,860$ 5.45 1,188,416$ 5.80 1,209,832$ 0.35 21,416$ Airport Maintenance and Operations 1.00 354,799 1.00 363,468 1.00 391,207 - 27,739 Planning & Operations 22.73 10,151,235 24.54 11,943,568 25.25 11,901,460 0.71 (42,108) Project Management 16.70 6,681,417 20.04 3,463,644 15.72 2,944,677 (4.32) (518,967) Transportation Maintenance 18.86 3,578,373 16.22 3,263,333 17.29 3,276,961 1.07 13,628 Subtotal 64.00 21,634,684$ 67.25 20,222,429$ 65.06 19,724,137$ (2.19) (498,292)$ Utilities Division Support & Customer Service 13.10 2,082,603$ 12.72 2,301,695$ 13.99 2,663,531$ 1.27 361,835$ Water Treatment 26.00 4,789,690 27.24 4,864,911 28.11 4,917,446 0.88 52,534 Wastewater Treatment 29.00 4,827,022 29.33 5,190,309 28.11 5,014,189 (1.22) (176,120) Water Quality Services 22.75 3,513,569 22.78 3,956,870 20.56 3,800,229 (2.22) (156,641) Water Resources 9.00 2,658,430 9.43 2,951,868 10.41 3,051,486 0.98 99,617 Project Engineering 8.62 1,678,594 7.28 2,439,559 8.66 2,703,615 1.38 264,056 Utility Maintenance 51.50 7,314,177 52.04 6,637,660 51.65 6,810,918 (0.40) 173,258 Subtotal 159.97 26,864,083$ 160.82 28,342,873$ 161.50 28,961,413$ 0.68 618,541$ Development Services Division Support & Customer Service 3.15 618,274$ 3.17 610,302$ 3.44 641,243$ 0.27 30,941$ Building Services 18.34 2,068,100 17.89 2,027,258 17.68 2,178,059 (0.21) 150,800 Code Enforcement 3.80 214,763 6.06 453,713 7.19 577,822 1.13 124,108 Engineering Review 16.44 1,489,528 16.16 1,668,349 15.97 1,740,517 (0.19) 72,168 Information Resources 8.82 1,100,493 10.83 1,245,519 13.10 1,560,553 2.27 315,034 Subtotal 50.55 5,491,157$ 54.11 6,005,142$ 57.38 6,698,193$ 3.27 693,051$ Support Services Division Support & Customer Service - -$ 1.34 186,117$ 1.40 230,158$ 0.06 44,041$ Fleet Operations 11.77 2,794,192 11.27 2,996,682 10.25 2,746,134 (1.02) (250,548) Fleet Replacement 0.60 3,427,313 0.60 4,051,964 0.93 4,064,767 0.33 12,803 Radio Shop 2.75 207,374 2.75 327,891 2.42 437,522 (0.33) 109,631 11.97 3,398,782 12.37 2,444,923 12.51 2,809,682 0.14 364,759 3.11 4,528,160 3.13 3,587,910 1.97 3,979,517 (1.16) 391,607 0.75 533,969 0.25 535,631 0.25 1,208,600 - 672,969 1.70 1,690,947 1.70 1,687,591 2.72 1,699,016 1.02 11,425 Subtotal 32.65 16,580,737$ 33.41 15,818,709$ 32.45 17,175,396$ (0.96) 1,356,687$ Capital Improvement Program 15.39 54,636,689$ 14.39 44,991,542$ 16.76 86,088,073$ 2.37 41,096,531$ Cost Allocation/Transfers - 8,382,871 - 7,659,236 - 7,617,063 - (42,173) - 16,993,110 - 16,537,166 - 19,258,016 - 2,720,850 Subtotal 15.39 80,012,670$ 14.39 69,187,944$ 16.76 112,963,153$ 2.37 43,775,208$ Total 322.56 150,583,331$ 329.98 139,577,099$ 333.15 185,522,292$ 3.17 45,945,195$ Personnel 28,654,254$ 30,130,263$ 30,577,759$ 447,496$ Operating 41,376,428 31,689,703 31,713,538 23,835 Interdepartmental Charges 6,347,823 5,958,558 6,201,790 243,232 Capital 51,896,097 49,916,353 92,296,455 42,380,102 Debt Service 14,208,102 14,222,985 16,692,635 2,469,650 Other Financing 8,100,627 7,659,237 8,040,116 380,879 Total 150,583,331$ 139,577,099$ 185,522,292$ 45,945,195$ 2018 Approved Budget Variance 2017 to 2018 STAFFING AND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY Debt Service Facility Operations and Maintenance (Projects < $3000) Facility Major Maintenance (Projects > $3,000) Equipment Replacement (non-Fleet) Facility Renovation and Replacement 2016 Actual 2017 Approved Budget City of Boulder's 2018 BUDGET VOLUME I | Page 175 PUBLIC WORKS Department Detail Fun Fact: The Boulder Stormwater/Flood Utility works to maintain 45 miles of creeks - similar to the distance between Boulder and the Denver International Airport. FTE Amount FTE Amount FTE Amount FTE Amount General 16.58 7,563,676$ 21.09 7,250,122$ 19.07 6,989,347$ (2.02) (260,775)$ Capital Development - 453,402 - 2,206,700 - 366,901 - (1,839,799) .25 Cent Sales Tax - 451,543 - 450,262 - 450,262 - - Planning and Development Services 49.55 6,258,031 51.36 7,227,048 54.63 7,995,472 3.27 768,424 Airport 1.20 634,126 1.20 432,040 1.15 833,984 (0.05) 401,944 Transportation 69.45 40,534,911 70.74 36,101,318 72.04 34,258,251 1.30 (1,843,067) Transportation Development 0.20 628,319 0.15 1,545,109 0.15 2,491,669 - 946,560 - 16,896 - 16,308 - 16,797 - 489 Boulder Junction Improvement - 1,667,778 - 608,724 - - - (608,724) Lottery - - - 151,067 - 151,067 - - Water Utility 76.69 37,235,561 77.62 34,564,584 77.51 70,070,636 (0.11) 35,506,052 Wastewater Utility 59.25 23,456,701 59.69 23,443,164 60.00 34,735,839 0.31 11,292,675 Stormwater/Flood Management Utility 32.08 19,806,336 31.56 13,245,203 31.97 14,085,026 0.40 839,823 Fleet 15.12 6,898,966 14.62 7,693,346 13.68 7,623,014 (0.94) (70,332) Equipment Replacement 0.75 541,714 0.25 519,582 0.25 1,214,398 - 694,816 1.70 4,435,371 1.70 4,122,522 2.70 4,239,629 1.00 117,107 Total 322.56 150,583,331$ 329.98 139,577,099$ 333.15 185,522,292$ 3.17 45,945,195$ 2018 Approved Budget Variance 2017 to 2018 Facility Renovation and Replacement STAFFING AND EXPENDITURE BY FUND Transit Pass General Improvement 2016 Actual 2017 Approved Budget [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 176 City of Boulder's 2018 BUDGET VOLUME I | Page 177 7 | FUND FINANCIALS 2018 Fund Finanicals: General Fund .25 Cent Sales Tax Fund Affordable Housing Fund Airport Fund Boulder Junction Access District GID Parking Fund Boulder Junction Access District GIDTravel Demand Management Fund Boulder Junction Improvement Fund Capital Development Fund Climate Action Plan Fund Community Development Block Grant Fund Community Housing Assistance Program Fund Compensated Absences Fund Computer Replacement Fund Downtown Commercial District Fund Equipment Replacement Fund Facility Renovation & Replacement Fund Fleet Operations & Replacement Fund Home Investment Partnership Grant Fund Library Fund Lottery Fund Open Space Fund Permanent Park & Recreation Fund Planning & Development Services Fund Property & Casualty Fund Recreation Activity Fund Stormwater/Flood Management Utility Fund Sugar-Sweetened Beverage Distribution Tax Fund Telecommunications Fund Transit Pass GID Fund Transportation Fund Transportation Development Fund University Hill Commercial District Fund Wastewater Utility Fund Water Utility Fund Workers' Compensation Fund City of Boulder's 2018 BUDGET VOLUME I | Page 178GENERAL FUND 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance51,658,891$ 57,872,190$ 38,140,284$ 35,312,521$ 36,756,004$ 40,367,740$ 42,308,890$ 43,921,222$ Sources of FundsOngoingSales and Use Taxes59,051,989$ 56,871,412$ 57,877,034$ 62,954,627$ 64,330,762$ 65,742,122$ 67,189,617$ 68,674,181$ Accommodation/Admission Taxes7,926,592 8,494,866 8,877,110 9,528,027 9,948,543 10,389,624 10,852,289 11,337,604 Charges for Services4,620,899 4,366,894 4,515,715 4,400,289 4,969,954 5,089,713 5,119,567 5,124,518 Franchise Taxes8,864,320 8,870,365 9,022,420 9,178,687 9,339,290 9,504,355 9,674,012 9,697,121 Property Taxes30,550,007 30,992,816 36,556,583 37,104,932 38,960,178 39,544,581 41,521,810 42,144,637 Interest: Pooled Investments615,276 400,000 400,000 400,000 400,000 400,000 400,000 400,000 Interfund Transfer In2,540,357 28,000 28,000 28,000 28,000 28,000 28,000 28,000 Intergovernmental Revenue325,276 629,783 1,332,379 1,335,027 1,337,727 1,340,482 1,343,291 1,346,157 Leases, Rents & Royalties576,473 593,767 611,580 250,000 257,500 265,225 273,182 281,377 Licenses, Permits & Fines6,181,657 5,966,603 6,081,011 6,158,428 6,238,316 6,320,690 6,405,565 6,492,961 Misc Sales of Materials & Goods67,436 68,784 70,160 71,563 72,994 74,454 75,943 77,462 Other Revenue1,501,765 1,154,548 1,267,639 1,280,992 1,294,612 1,308,504 1,322,674 1,337,128 Specific Ownership & Tobacco Tax2,277,183 2,316,070 2,355,735 2,396,193 2,437,460 2,479,553 2,522,487 2,566,280 Cost Allocation - Current Opr Costs-All Funds8,853,852 10,206,503 10,537,698 10,853,829 11,179,444 11,514,827 11,860,272 12,216,080 Sub-Total Revenue Ongoing133,953,083$ 130,960,411$ 139,533,064$ 145,940,594$ 150,794,782$ 154,002,131$ 158,588,710$ 161,723,506$ One-TimeRec Marijuana Tax, Fees & Licenses3,192,865$ 3,482,152$ 3,800,367$ 4,150,404$ 4,535,444$ 4,958,988$ 5,424,887$ 5,937,376$ Grants885,361 160,000 160,000 - - - - - Carryovers/Supplementals from Add'l Rev - 932,384 - - - - - - Municipalization2,015,710 2,015,710 - - - - - - Sub-Total Revenue One-Time6,093,937$ 6,590,246$ 3,960,367$ 4,150,404$ 4,535,444$ 4,958,988$ 5,424,887$ 5,937,376$ Total Sources of Funds140,047,020$ 137,550,657$ 143,493,430$ 150,090,998$ 155,330,226$ 158,961,119$ 164,013,598$ 167,660,882$ Uses of FundsOngoingCity Council203,460$ 240,711$ 243,566$ 248,437$ 253,406$ 258,474$ 263,643$ 268,916$ City Manager's Office2,038,061 2,879,726 3,300,776 3,139,126 3,026,019 3,110,748 3,197,849 3,287,388 City Clerk574,054 561,559 527,659 478,091 491,478 505,239 519,386 533,929 Communications1,512,939 1,845,856 1,985,330 2,021,726 1,954,835 2,009,570 2,065,838 2,123,681 General Government3,274,931 3,330,334 3,487,726 3,401,481 3,469,510 3,538,900 3,609,678 3,681,872 City Attorney's Office3,016,637 3,357,988 3,345,049 3,438,710 3,534,994 3,633,974 3,735,725 3,840,326 Municipal Court2,108,979 2,285,731 2,258,016 2,321,240 2,386,235 2,453,050 2,521,735 2,592,344 Energy Strategy2,162,073 4,063,437 165,630 - - - - - Human Resources3,184,329 3,735,242 3,764,845 3,870,260 3,865,861 3,974,105 4,085,380 4,199,770 Finance4,735,881 5,118,077 6,240,050 5,828,253 5,921,444 6,087,244 6,257,687 6,432,902 Information Technology5,375,136 6,024,381 6,831,793 6,718,517 6,760,973 6,950,281 7,144,889 7,344,945 Police34,062,984 34,760,055 35,761,765 37,621,376 39,577,688 41,635,728 43,800,786 46,078,426 Fire18,942,152 19,597,054 20,522,237 21,258,938 22,024,259 22,817,133 23,638,549 24,489,537 Police/Fire Pensions486,994 486,994 599,683 599,683 611,677 611,677 623,910 623,910 Public Works7,563,676 7,250,122 6,989,348 7,125,050 7,324,551 7,529,639 7,740,468 7,957,202 City of Boulder's 2018 BUDGET VOLUME I | Page 179GENERAL FUND 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedCONTINUEDPlanning, Housing & Sustainability2,815,980$ 2,809,109$ 2,598,914$ 2,514,189$ 2,549,735$ 2,621,127$ 2,694,519$ 2,769,966$ Housing195,738 277,073 80,963 83,230 85,560 87,956 90,419 92,951 Human Services6,612,498 7,676,066 8,581,893 8,592,186 8,832,767 9,080,085 9,334,327 9,595,688 Library7,020,523 6,549,686 6,850,624 7,042,441 7,239,629 7,442,339 7,650,724 7,864,945 Arts1,039,832 1,368,289 1,242,727 948,186 974,735 1,002,028 1,030,085 1,028,927 Parks and Recreation4,578,314 4,738,886 4,989,740 5,129,453 5,273,077 5,420,724 5,572,504 5,728,534 Open Space & Mountain Parks33,450 31,131 26,997 27,753 28,530 29,329 30,150 30,994 Community Vitality2,497,371 2,814,358 3,009,083 2,460,404 2,529,295 2,600,115 2,672,918 2,747,760 City Wide5,664,580 5,882,028 6,184,573 6,230,570 6,341,182 6,454,005 6,569,085 6,686,467 Debt5,102,113 5,104,525 4,442,375 5,742,375 5,742,375 5,742,375 5,742,375 5,742,375 Transfers9,031,037 8,930,601 8,639,832 9,055,840 8,168,674 8,674,126 9,058,635 9,609,191 Sub-Total Expense Ongoing133,833,721$ 141,719,020$ 142,671,193$ 145,897,514$ 148,968,490$ 154,269,969$ 159,651,265$ 165,352,947$ Project SpecificTBBI Phase III-$ 530,000$ -$ -$ -$ -$ -$ -$ University Hill Contingency- 360,000 - - - - - - Compliance: ACA, FLSA, Living Wage- 246,899 - - - - - - Personnel Contingency1,000,000 - - - - - - General Fund Capital- - 3,650,000 2,750,000 2,750,000 2,750,000 2,750,000 2,750,000 Annual AdjustmentsCarryovers/Supplementals - Add'l Rev-$ 580,710$ -$ -$ -$ -$ -$ -$ Carryovers/Supplementals- 10,585,294 - - - - - - Encumbrance Carryovers- 2,260,640 - - - - - - Sub-Total Expense One-Time-$ 15,563,543$ 3,650,000$ 2,750,000$ 2,750,000$ 2,750,000$ 2,750,000$ 2,750,000$ Total Uses of Funds133,833,721$ 157,282,563$ 146,321,193$ 148,647,514$ 151,718,490$ 157,019,969$ 162,401,265$ 168,102,947$ Ending Fund Balance Before Reserves57,872,190$ 38,140,284$ 35,312,521$ 36,756,004$ 40,367,740$ 42,308,890$ 43,921,222$ 43,479,157$ ReservesReserved per reserve policy21,271,738$ 23,737,522$ 25,652,015$ 27,720,528$ 29,793,698$ 30,853,994$ 31,930,253$ 33,070,589$ Legally restricted fund balance1,244,000 1,023,609 1,023,609 1,023,609 1,023,609 1,023,609 1,023,609 1,023,609 Restricted for Library Fund- 2,050,121 2,050,121 2,050,121 2,050,121 2,050,121 2,050,121 2,050,121 Restricted by Management2,361,000 7,844,952 2,544,952 1,944,952 1,944,952 1,944,952 1,944,952 1,944,952 Pay Period 272,374,000 2,837,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 3,300,000 Total Reserves27,250,738$ 37,493,204$ 34,570,696$ 36,039,209$ 38,112,380$ 39,172,675$ 40,248,935$ 41,389,271$ Ending Fund Balance After Reserves30,621,452$ 647,080$ 741,825$ 716,795$ 2,255,360$ 3,136,214$ 3,672,288$ 2,089,886$ City of Boulder's 2018 BUDGET VOLUME I | Page 180.25 CENT SALES TAX 2018 FUND FINANCIAL2016201820192020202120222023ActualApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance3,494,360$5,573,684$3,491,598$1,590,326$2,402,425$2,327,008$2,346,924$1,465,184$Sources of FundsSales Tax8,680,011$8,345,497$8,490,443$8,673,257$8,860,683$9,052,838$9,249,841$9,451,815$Interest28,81720,00020,00020,00020,00020,00020,00020,000Valmont City Park 64,08775,00075,00078,75082,68886,82291,16395,721Grants and Donations463,305-------Other Revenue15,67446,308------Total Sources of Funds9,251,895$8,486,805$8,585,443$8,772,007$8,963,371$ $ 9,159,660 $ 9,361,004 9,567,536$Uses of FundsLand Operations and Maintenance2,010,960$2,373,599$2,532,366$2,570,352$2,608,907$2,648,041$2,687,761$2,728,078$Valmont City Park Operations405,153436,766450,168454,670459,217463,809468,447473,132Dept. Administration1,212,8091,393,8831,391,2821,412,1521,433,3341,454,8341,476,6561,498,806Planning and Project Management318,162284,946278,630284,203289,887295,684301,598307,630Sports Field Maintenance558,150589,539585,261594,039602,950611,994621,174630,492Facilities Ongoing and Major Maintenance451,543450,262450,262450,262450,262450,262450,262450,262Capital Refurbishment Projects503,896200,000100,000100,000100,000100,000100,000100,000Cost Allocation 484,294487,519502,145522,231522,231543,120564,845587,439Debt Service9,332-------Capital Improvement Program1,218,2722,215,2004,196,6001,572,0002,572,0002,572,0003,572,0002,572,000Encumbrances & Carryovers-1,847,655------Adjustments-289,521------ Total Uses of Funds7,172,571$10,568,891$10,486,715$7,959,908$9,038,787$ $ 9,139,744 $ 10,242,744 9,347,838$Ending Fund Balance Before Reserves5,573,684$3,491,598$1,590,326$2,402,425$2,327,008$ $ 2,346,924 $ 1,465,184 1,684,883$ReservesOperating Reserve550,276$576,625$934,376$950,023$962,644$978,797$995,277$1,012,092$FEMA De-obligation Reserve9,62724,86533,76633,76633,76633,76633,76633,766Pay Period 27 Reserve70,86195,861120,861124,487128,221132,068136,030140,111Sick/Vacation/Bonus Reserve193,830199,645205,634211,803218,157224,702231,443238,386Total Reserves824,594$896,996$1,294,638$1,320,080$1,342,789$1,369,333$1,396,516$1,424,356$Ending Fund Balance After Reserves4,749,090$2,594,602$295,689$1,082,346$984,220$ $ 977,591 $ 68,668 260,527$2017Revised City of Boulder's 2018 BUDGET VOLUME I | Page 181AFFORDABLE HOUSING 2018 FUND FINANCIAL20162017201820192020202120222023ActualApprovedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance7,492,946$8,879,495$255,519$5,138,801$2,090,329$2,004,835$1,820,229$1,526,912$Sources of FundsCash In Lieu of Affordable Units956,386$4,000,000$9,000,000$1,000,000$1,000,000$1,000,000$1,000,000$1,000,000$Transfer from General Fund240,000240,000240,000240,000240,000240,000240,000240,000Transfer from Boulder Junction1,537,000-------Linkage Fee186,671650,000682,500716,625752,456790,079829,583871,062Interest86,65220,00020,00020,00020,00020,00020,00020,000Ponderosa Moble Home Park--403,104403,104----Other54,800-------Total Sources of Funds3,061,509$4,910,000$10,345,604$2,379,729$ $ 2,012,456 $ 2,050,079 2,089,583$2,131,062$Uses of FundsProgram Management639,287$855,465$925,849$917,574$945,102$973,455$1,002,658$1,032,738$Cost Allocation96,05590,25492,96295,75198,623101,582104,630107,768Transfers to Other Funds429,000Acquisition, Rehabilitation and Construction510,618792,0553,871,261958,3871,054,2251,159,6481,275,6121,403,174Ponderosa Mobile Home Park--572,2503,456,490----Project Carryover and Encumbrances-11,796,202------ Total Uses of Funds1,674,960$13,533,977$5,462,321$5,428,202$ $ 2,097,950 $ 2,234,685 2,382,900$2,543,680$Ending Fund Balance Before Reserves8,879,495$255,519$5,138,801$2,090,329$ $ 2,004,835 $ 1,820,229 1,526,912$1,114,293$ReservesSick/Vacation Accrual10,877$11,312$11,765$12,235$12,725$13,234$13,763$14,313$Pay Period 2714,56821,06827,56828,39529,24730,12431,02831,959Total Reserves25,445$32,380$39,333$40,630$ $ 41,971 43,358$44,791$46,272$Ending Fund Balance After Reserves8,854,050$223,139$5,099,469$2,049,698$ $ 1,962,863 $ 1,776,871 1,482,121$1,068,021$Notes: There is no requirement for a designated reserve as funds will only be allocated after they have been collected rather than based upon revenue projections. City of Boulder's 2018 BUDGET VOLUME I | Page 182AIRPORT 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance377,732$1,616,569$1,777,210$1,938,379$2,131,925$1,971,483$2,175,214$2,385,767$Sources of FundsAirport Rental573,223$578,618$593,662$609,097$624,934$641,182$657,853$674,957$Fuel Flowage Fees13,06211,52811,87412,23012,59712,97513,36413,765Federal Grant--341,500-4,900,000---State Grant--18,972-150,000---Miscellaneous Revenues16,947-------Interest on Investments8,92414,18929,14637,60541,35938,24742,19946,284Sale of Land1,260,807-------Revenue from Adjustments-40,954------Total Sources of Funds1,872,962$ $ 645,289 $ 995,154 658,932$5,728,890$692,404$713,416$735,006$Uses of FundsAirport Management357,313$363,468$391,247$400,637$408,650$420,909$433,536$446,543$Transportation Administration27,71525,47918,90619,47320,05720,65921,27921,917Cost Allocation41,61143,09344,38645,27446,17947,10348,04549,006Loan Repayment210,000-------Capital Improvement Program(2,514)-379,445-5,414,444---Encumbrances, Carryovers & Adjustments-52,608------ Total Uses of Funds634,126$ $ 484,648 $ 833,984 465,384$5,889,330$488,671$502,860$517,465$Ending Fund Balance Before Reserves1,616,569$ $ 1,777,210 $ 1,938,379 2,131,925$1,971,483$2,175,214$2,385,767$2,603,306$ReservesDesignated106,660$108,010$113,635$116,346$118,722$122,168$125,715$129,366$Sick/Vacation Accrual14,92315,37115,83216,30716,79617,30017,81918,353Pay Period 276,0867,5088,8089,0729,3449,6259,91310,211Total Reserves127,669$ $ 130,889 138,275$141,725$144,862$149,092$153,447$157,931$Ending Fund Balance After Reserves1,488,900$ $ 1,646,321 $ 1,800,104 1,990,200$1,826,621$2,026,121$2,232,320$2,445,375$ City of Boulder's 2018 BUDGET VOLUME I | Page 183BOULDER JUNCTION ACCESS DISTRICT (GID) - PARKING 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance412,748$861,791$402,616$226,836$61,642$57,363$87,268$72,409$Sources of FundsProperty Tax135,153$131,842$269,919$280,716$291,944$303,622$315,767$328,398$Ownership Tax6,9756,59213,49614,03614,59715,18115,78816,420Interest on Investment1,9234,0576,6034,4011,1961,1131,6931,405Long Term Garage Parking Revenue-45,37549,91354,90460,39566,43473,07880,385Short Term Garage Parking Revenue2,25823,76028,51237,06644,47953,37464,04976,859Transfer from General Fund: Loan Gap Payment312,848200,000--141,975---Total Sources of Funds459,156$411,626$368,443$391,122$554,586$ $ 439,725 $ 470,375 503,467$Uses of FundsOperatingParking Garage operations - Contract-$42,389$42,389$43,661$44,970$46,320$47,709$49,140$BJAD - GID/Parking - Admin Personnel-1,5621,61511,68012,14712,63313,13813,664BJGID/Admin Non-Personnel1,67321,56411,56411,79512,03112,27212,51712,768Sub-Total Operating1,673$65,515$55,568$67,136$69,149$71,225$73,365$75,572$Transfers to Other FundsPayment to CAGID for Operating Loan2,285$2,285$2,285$2,285$2,285$2,285$-$-$Cost Allocation6,15525,50226,26726,79227,32827,87528,43329,002Capital Acquition-----65,00065,00065,000Sub-Total Expense Transfers8,440$27,787$28,552$29,077$29,613$95,160$93,433$94,002$DebtLease Purchase Payment: Pederson Development-$750,000$416,667$416,667$416,667$-$-$-$Payback to City of Boulder for Loan Gap-----200,000275,000300,000Sub-Total Debt-$750,000$416,667$416,667$416,667$200,000$275,000$300,000$Encumbrances, Carryovers & Adjustments-$27,500$-$-$-$-$-$-$Budget Requests--43,43643,43643,43643,43643,43643,436 Total Uses of Funds10,113$870,802$544,223$556,316$558,865$ $ 409,821 $ 485,234 513,010$Ending Fund Balance Before Reserves861,791$402,616$226,836$61,642$57,363$ $ 87,268 $ 72,409 62,866$ReservesOperating43,352$87,080$54,422$55,632$55,886$40,982$48,523$51,301$Total Reserves43,352$87,080$54,422$55,632$55,886$40,982$48,523$51,301$Ending Fund Balance After Reserves818,439$315,536$172,413$6,010$1,477$ $ 46,286 $ 23,886 11,565$Note:During 2017, staff will commission an analysis to update the property tax estimates based on actual property valuation by the County in order to update the projected property tax generation for the TDM district. Projected revenues in out years will be updated after that analysis. Activity within this fund began in 2012. City of Boulder's 2018 BUDGET VOLUME I | Page 18420162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance83,822$90,234$184,575$405,866$459,415$247,200$70,740$(181,396)$Sources of FundsProperty Tax74,376$65,921$297,908$372,385$387,280$402,772$418,882$435,638$Ownership Tax3,6453,29614,89518,61919,36420,13920,94421,782Payments In Lieu of Taxes 17,100241,492335,728361,567319,62788,089--Interest on Investment5653623,0237,8748,9134,7961,372(3,519)Miscellaneous Revenue222-------Total Sources of Funds95,908$311,071$651,554$760,445$735,184$ $ 515,795 $ 441,199 453,901$Uses of FundsTDM Admin Personnel-$1,562$1,615$11,680$12,147$12,633$13,138$13,664$TDM Admin NPE2,06813,7973,7973,8733,9504,0294,1104,192TDM Program NPE-19,74519,74520,14020,54320,95421,37321,800TDM Programs83,788149,785358,142624,168863,651607,459607,459607,459Carryover-28,417------Cost Allocation3,6403,4253,5283,5993,6713,7443,8193,895Budget Requests--43,43643,43643,43643,43643,43643,436 Total Uses of Funds89,496$216,731$430,263$706,896$947,398$ $ 692,255 $ 693,335 694,446$Ending Fund Balance Before Reserves90,234$184,575$405,866$459,415$247,200$70,740$(181,396)$(421,942)$ReservesOperating17,572$21,673$43,026$70,690$94,740$69,226$69,334$69,445$Total Reserves17,572$21,673$43,026$70,690$94,740$69,226$69,334$69,445$Ending Fund Balance After Reserves72,662$162,901$362,839$388,725$152,461$ $ 1,515 $ (250,729)(491,386)$Note:During 2017, staff will commission an analysis to update the property tax estimates based on actual property valuation by the County in order to update the projected property tax generation for the TDM district. Projected revenues in out years will be updated after that analysis. Activity within this fund began in 2012. BOULDER JUNCTION ACCESS DISTRICT (GID) - TRAVEL DEMAND MANAGEMENT (TDM) 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 185BOULDER JUNCTION IMPROVEMENT 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance2,338,035$985,653$452,928$1,455,870$1,227,267$2,822,802$2,822,802$2,822,802$Sources of FundsTransportation DET-$201,743$137,636$458,979$679,011$-$-$-$Transportation Use Tax53,2535,664270,51060,779----General Fund Construction Use Tax119,28814,444689,800154,987----Parks Impact Fees-421,294134,856543,083892,715---Parks Use Tax17,7512,360112,71225,325----Parkland DET (Bldr Jcn)-64,799------Parkland DET (Citywide) 104,727161,553------Interest on Investments20,3785,3527,42828,24423,809---Total Sources of Funds315,397$877,209$1,352,942$1,271,397$1,595,535$ $ - $ - -$Uses of FundsAdopted Key Public Improvements:Transportation Development Coordination28,788$76,724$-$-$-$-$-$-$Traffic Signals-532,000------Junction Place Enhancements - Pearl to Goose Creek96,531-------Junction Place Enhancements - Goose Creek to Bluff3,700-------Junction Place Bridge at Goose Creek1,760-----Pocket Park750,000-350,000-----Historic Depot787,000------Rail Plaza --1,500,000----Encumbrances, Carryovers & Adjustments-801,211------ Total Uses of Funds1,667,778$1,409,935$350,000$1,500,000$-$ $ - $ - -$Ending Fund Balance Before Reserves985,653$452,928$1,455,870$1,227,267$2,822,802$ $ 2,822,802 $ 2,822,802 2,822,802$ReservesPay Period 271,500$3,000$3,000$3,090$3,183$3,278$3,377$3,478$Total Reserves1,500$3,000$3,000$3,090$3,183$3,278$3,377$3,478$Ending Fund Balance After Reserves984,153$449,928$1,452,870$1,224,177$2,819,619$ $ 2,819,523 $ 2,819,425 2,819,324$ City of Boulder's 2018 BUDGET VOLUME I | Page 186CAPITAL DEVELOPMENT 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance10,670,226$12,122,362$12,144,082$9,099,723$11,219,878$13,064,400$14,923,626$16,797,668$Sources of FundsExcise Taxes11,383$2,929$8,351$8,351$8,351$8,351$8,351$8,351$Interest - Excise Taxes10,95133,5279,5629,53610,76710,80810,84910,889Impact Fees998,4681,664,4461,766,1691,766,1691,766,1691,766,1691,766,1691,766,169Interest - Impact Fees73,53682,76927,2609,10566,55781,43896,441111,565Transfer in from General Fund811,200811,200811,200334,101----Total Sources of Funds $ 1,905,538 2,594,871$2,622,542$2,127,263$1,851,843$1,866,767$1,881,810$1,896,974$Uses of FundsCost Allocation4,547$-$-$-$-$-$-$-$Excise Tax Administration6,5056,7006,9017,1087,3217,5417,7678,000Capital Improvement Program- Excise Tax246,0551,330,000360,000-----Capital Improvement Program- Impact Fees46,295870,0005,300,000----200,000Transfer to Library Fund (Impact Fees)150,000-------Encumbrances, Carryovers & Adjustments-366,451------ Total Uses of Funds $ 453,402 2,573,151$5,666,901$7,108$7,321$7,541$7,767$208,000$Ending Fund Balance Before Reserves $ 12,122,362 12,144,082$9,099,723$11,219,878$13,064,400$14,923,626$16,797,668$18,486,643$ReservesRestricted Reserve - Excise Tax500,000$500,000$500,000$500,000$500,000$500,000$500,000$500,000$Restricted Balance - Excise Tax2,571,6501,716,1552,178,3672,523,2472,535,0442,546,6622,558,0952,569,335Restricted Balance - Impact Fee9,050,7129,927,9276,421,3568,196,63010,029,35611,876,96313,739,57315,417,307Total Reserves12,122,362$12,144,082$9,099,723$11,219,878$13,064,400$14,923,626$16,797,668$18,486,643$Ending Fund Balance After Reserves $ - -$-$-$-$-$-$-$Note: Excise Tax Minimum Reserve $500,000 City of Boulder's 2018 BUDGET VOLUME I | Page 18720162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance1,024,142$1,125,809$170,000$167,152$158,089$142,608$130,499$121,671$Sources of FundsClimate Action Plan Tax 1,812,922$1,838,043$1,813,600$1,808,600$1,803,600$1,798,600$1,793,600$1,788,600$Interest12,2557352,1252,0891,9761,7831,6311,521Grant Revenue202,581-------Total Sources of Funds2,027,758$1,838,778$1,815,725$1,810,689$1,805,576$1,800,382$1,795,231$1,790,121$Uses of FundsCAP Administration42,732$44,700$39,190$39,190$39,190$39,190$39,190$39,190$CAP Communications110,56280,00075,20375,20375,20375,20375,20375,203Program Tracking & Evaluation40,92361,42760,44060,44060,44060,44060,44060,440Boulder's Energy Future61,50963,85970,77970,77970,77970,77970,77970,779Market Innovation56,07012,87925,00025,00025,00025,00025,00025,000Commercial Energy810,2261,130,8821,042,3781,042,3781,042,3781,032,3781,022,3781,012,378Residential Energy485,836299,888366,260363,260360,260357,260354,260351,260Grants202,675-------Cost Allocation 115,556135,265139,323143,503147,808152,242156,809161,513Encumbrances, Carryovers & Adjustments-965,687------ Total Uses of Funds1,926,091$2,794,587$1,818,573$1,819,752$1,821,057$1,812,491$1,804,059$1,795,763$Ending Fund Balance Before Reserves1,125,809$170,000$167,152$158,089$142,608$130,499$121,671$116,029$ReservesPay Period 2723,131$25,131$27,131$27,945$28,783$29,647$30,536$31,452$Emergency Reserve50,00050,00050,00050,00050,00050,00050,00050,000Total Reserves73,131$75,131$ $ 77,131 77,945$78,783$79,647$80,536$81,452$Ending Fund Balance After Reserves1,052,678$94,869$90,021$80,144$63,824$50,852$41,135$34,576$Note: CAP Tax sunsets in March of 2023CLIMATE ACTION PLAN 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 188COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance-$ -$ -$ -$ -$ -$ -$ -$ Sources of FundsCurrent Year Federal Grant1,282,702$ 650,324$ 656,217$ 656,217$ 656,217$ 656,217$ 656,217$ 656,217$ Available Prior Years Grant Balances- 580,611 - - - - - - Total Sources of Funds1,282,702$ 1,230,935$ 656,217$ $ 656,217 $ 656,217 656,217$ 656,217$ 656,217$ Uses of FundsProgram Management217,321$ 184,801$ 187,831$ 194,405$ 201,210$ 208,252$ 215,541$ 223,085$ Cost Allocation17,785 25,026 25,777 26,808 27,880 28,996 30,155 31,362 Community Development & Housing Activities1,047,596 440,497 442,609 435,004 427,127 418,970 410,521 401,771 Encumbrances, Carryovers & Adjustments- 580,611 - - - - - - Total Uses of Funds1,282,702$ 1,230,935$ 656,217$ $ 656,217 $ 656,217 656,217$ 656,217$ 656,217$ Ending Fund Balance-$ -$ -$ $ - $ - -$ -$ -$ Note: This fund may not have designated reserves as expenditures are funded only on a reimbursement basis by the Department of Housing and Urban Development. City of Boulder's 2018 BUDGET VOLUME I | Page 189COMMUNITY HOUSING ASSISTANCE PROGRAM 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance4,851,375$ 5,091,379$ 210,725$ 39,889$ 41,290$ 42,740$ 44,243$ 45,800$ Sources of FundsProperty Tax2,455,369$ 2,492,076$ 2,990,863$ 3,029,744$ 3,181,231$ 3,222,587$ 3,383,717$ 3,427,705$ Housing Excise Tax203,019 150,000 150,000 - - - - - Interest52,715 50,914 2,634 399 413 427 442 458 Housing Application Fees5,700 4,384 4,472 4,561 4,561 4,561 4,561 4,561 Other23 - - - - - - - Total Sources of Funds2,716,826$ 2,697,374$ 3,147,969$ 3,034,704$ $ 3,186,205 $ 3,227,575 3,388,720$ 3,432,724$ - Uses of FundsProgram Management416,425$ 498,723$ 480,185$ 521,636$ 542,502$ 564,202$ 586,770$ 610,241$ Cost Allocation71,334 118,170 121,715 126,584 131,647 136,913 142,389 148,085 Excise Tax Administration6,505 6,700 6,901 7,108 7,321 7,541 7,767 8,000 Housing Project Grants/Funding: Acquisition, Rehabilitation & Construction1,982,559 2,502,273 2,710,004 2,377,975 2,503,284 2,517,417 2,650,237 2,664,786 Encumbrances, Carryovers & Adjustments- 4,452,161 - - - - - - Total Uses of Funds2,476,823$ 7,578,027$ 3,318,805$ 3,033,303$ $ 3,184,754 $ 3,226,073 3,387,164$ 3,431,111$ Ending Fund Balance Before Reserves5,091,379$ 210,725$ 39,889$ 41,290$ $ 42,740 $ 44,243 45,800$ 47,412$ ReservesSick/Vacation Accrual18,850$ 19,604$ 20,388$ 21,204$ 22,052$ 22,934$ 23,851$ 24,805$ Pay Period 2713,101 16,301 19,501 20,086 20,689 21,309 21,949 22,607 Total Reserves31,951$ 35,905$ 39,889$ 41,290$ $ 42,740 44,243$ 45,800$ 47,412$ Ending Fund Balance After Reserves5,059,428$ 174,820$ -$ -$ $ - $ - -$ -$ Note: There is no requirement for a designated reserve as the CHAP allocation process allows the Housing Project Funding to function as a reserve. City of Boulder's 2018 BUDGET VOLUME I | Page 190COMPENSATED ABSENCES 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance1,887,430$2,234,645$2,449,969$2,474,897$2,495,828$2,512,496$2,529,507$2,546,200$Sources of Funds1% Transfer from the General Fund819,027$846,418$847,678$868,870$890,592$908,404$926,572$945,103$Interest on Investments 12,70314,52515,92516,08716,22316,97217,08517,201Total Sources of Funds831,730$860,943$863,603$884,958$906,816$925,376$943,658$962,305$831,730Uses of FundsRetirement & Termination Payouts475,902$626,987$819,484$844,068$869,390$886,778$904,514$922,604$Cost Allocation8,61318,63219,19119,95920,75721,58722,45123,349 Total Uses of Funds484,515$645,619$838,675$864,027$890,147$908,365$926,964$945,953$484,515Ending Fund Balance 2,234,645$2,449,969$2,474,897$2,495,828$2,512,496$2,529,507$2,546,200$2,562,552$ City of Boulder's 2018 BUDGET VOLUME I | Page 19120162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance8,062,579$8,411,334$8,218,246$8,396,359$7,325,521$6,049,833$5,109,196$4,098,967$Sources of FundsTransfer In - Worksation Contributions2,256,820$2,164,281$2,208,262$2,213,783$2,219,317$2,224,865$2,230,427$2,236,004$Data Center Virtual Server Charges-44,98842,02242,44242,86643,29543,72844,165Office 365 Collections--246,944249,413261,884274,978288,727303,164Interest69,36223,55223,01123,51020,51116,94014,30611,477Total Sources of Funds $ 2,326,182 2,232,820$2,520,239$2,529,148$2,544,579$2,560,078$2,577,188$2,594,810$Uses of FundsSalary/Benefits Office 365 Project Staff60,494$63,552$-$-$-$-$-$-$Office 365 License Expense--246,994246,994246,994246,994246,994246,994Computer Replacements 307,899540,421504,892633,7401,037,964509,118538,679882,270Departmental Surplus-568,000------City-Wide Replacements1,589,8581,214,2681,549,3812,677,9852,493,6302,702,5072,759,2262,896,868Cost Allocation19,17639,66840,85841,26741,67942,09642,51742,942 Total Uses of Funds $ 1,977,426 2,425,909$2,342,125$3,599,986$3,820,267$3,500,715$3,587,417$4,069,074$Ending Fund Balance Before Reserves $ 8,411,334 8,218,246$8,396,359$7,325,521$6,049,833$5,109,196$4,098,967$2,624,703$ReservesReplacement ReserveBeginning Reserve Requirement -$2,538,139$2,511,081$2,780,655$2,225,611$2,015,723$1,811,445$1,800,939$Annual Increase to Replacement-679,118681,052715,105750,860788,403866,746910,083Decrease for Replacement Purchases-(706,175)(411,479)(1,270,149)(960,747)(992,681)(877,252)(621,237)Total Reserves-$2,511,081$2,780,655$2,225,611$2,015,723$1,811,445$1,800,939$2,089,786$Ending Fund Balance After Reserves $ 8,411,334 5,707,164$5,615,705$5,099,911$4,034,109$3,297,750$2,298,029$534,917$COMPUTER REPLACEMENT 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 19220162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance8,711,578$6,431,764$6,375,238$7,192,909$10,257,205$13,308,698$16,473,868$19,619,972$Sources of FundsProperty/Owner Tax1,172,811$1,268,334$1,389,167$1,416,950$1,445,289$1,474,194$1,503,678$1,533,752$Short Term Fees 2,336,4541,895,6251,985,6252,002,7252,019,9962,037,4402,055,0582,072,852Long Term Fees3,440,7613,770,5204,049,0404,110,8294,110,8294,275,2624,275,2624,313,213Meterhood & Tokens 125,44031,50030,50030,50030,50030,50030,50030,500Interest67,43043,673100,000139,542198,990258,189319,593380,627Rental Income234,817180,400180,400182,200184,018185,854187,709189,582Miscellaneous$18,728$14,68514,685$14,685$14,685$14,685$12,400$12,400Transfers In: Meters1,575,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,0001,650,000Transfers In: 1000 Walnut 193,10382,50063,60968,84575,25251,58862,30441,00010th/Walnut- Other Revenue14,71039,93840,74141,14941,56041,97642,39542,395Total Sources of Funds9,179,254$8,977,175$9,503,767$9,657,425$9,771,119$10,019,689$10,138,898$10,266,321$Uses of FundsOperatingParking Operations1,952,302$1,962,447$2,026,543$2,087,028$2,149,520$2,214,093$2,280,820$2,349,780$Major Maintenance/Impr - Parking937,979528,2001,650,000250,000250,000250,000250,000250,000Community Vitality/Admin1,028,9141,157,1561,112,1491,148,9061,186,9781,226,4151,267,2691,309,593Eco-Pass Program1,142,5051,113,2531,035,4941,056,2041,077,3281,098,8751,120,8521,143,269Major Maintenance/Impr - Downtown198,743275,083275,083275,083275,083275,083275,083275,083Sick/Vacation Accrual-12,55512,55513,05713,57914,12314,68815,275Capital Replacement Reserve165,675165,675165,675165,675165,675165,675165,675165,675Sub-Total Operating5,426,118$5,214,369$6,277,499$4,995,952$5,118,164$5,244,263$5,374,387$5,508,676$DebtSeries 19981,021,773$1,021,037$1,045,200$-$-$-$-$-$Trinity Lutheran3,823,036277,703------Series 2003 (10th and Walnut)821,363817,023829,050835,050833,450836,250838,300844,600Sub-Total Debt5,666,172$2,115,763$1,874,250$835,050$833,450$836,250$838,300$844,600$TransfersCost Allocation 366,779$280,682$314,102$320,384$326,792$333,328$339,995$346,795$Sub-Total Transfers366,779$280,682$314,102$320,384$326,792$333,328$339,995$346,795$DOWNTOWN COMMERICAL DISTRICT FUND 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 19320162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedDOWNTOWN COMMERICAL DISTRICT FUND 2018 FUND FINANCIALCONTINUEDEncumbrances, Carryovers & Adjustments-$1,435,442------Budget Requests--232,800454,800454,800454,800454,800454,800Total Uses of Funds11,459,069$9,046,256$8,698,651$6,606,186$6,733,206$6,868,641$7,007,482$7,154,871$Sick/Vacation Accrual Adjustment-$(12,555)$(12,555)$(13,057)$(13,579)$(14,123)$(14,688)$(15,275)$Ending Fund Balance Before Reserves6,431,764$6,375,238$7,192,909$10,257,205$13,308,698$16,473,868$19,619,972$22,746,698$ReservesDesignated542,612$521,437$627,750$499,595$511,816$524,426$537,439$550,868$Pay Period 2765,23772,23779,23781,61484,06386,58489,18291,857Sick/Vacation Accrual112,135115,499118,964122,533126,209129,995133,895137,912Total Reserves719,984$709,173$825,951$703,742$722,088$741,006$760,516$780,637$Ending Fund Balance After Reserves5,711,780$5,666,065$6,366,958$9,553,463$12,586,611$15,732,862$18,859,457$21,966,061$ City of Boulder's 2018 BUDGET VOLUME I | Page 19420162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance5,711,553$6,352,630$6,806,684$6,839,588$7,244,128$7,830,056$8,679,875$9,416,173$Sources of FundsDepartment Contributions1,126,409$1,116,823$1,143,117$875,328$875,328$875,328$875,328$875,328$Interest on Investments 56,38262,436104,183132,050132,688140,536151,903168,390Total Sources of Funds $ 1,182,791 1,179,259$1,247,300$1,007,377$1,008,016$1,015,864$1,027,231$1,043,717$Uses of FundsEquipment Purchases494,581$486,029$1,170,878$558,847$377,620$121,093$245,491$212,048$Support Services39,38827,92437,72238,19438,67139,15439,64440,139Cost Allocation7,7455,6295,7985,7985,7985,7985,7985,798Encumbrances, Carryovers & Adjustments-205,622------ Total Uses of Funds $ 541,714 725,204$1,214,398$602,839$422,089$166,046$290,933$257,985$Ending Fund Balance Before Reserves $ 6,352,630 6,806,684$6,839,588$7,244,128$7,830,056$8,679,875$9,416,173$10,201,906$ReservesPay Period 271,683$2,183$2,683$2,763$2,846$2,932$3,020$3,110$Department Balances6,350,9476,804,5016,836,9057,241,3657,827,2098,676,9439,413,15410,198,796Total Reserves6,352,630$6,806,684$6,839,588$7,244,128$7,830,056$8,679,875$9,416,173$10,201,906$Ending Fund Balance After Reserves $ - -$-$-$-$-$-$-$Note: Minimum Fund Balance: $680,668 or 10% Projected Equipment Replacement ValueEQUIPMENT REPLACEMENT 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 195FACILITY RENOVATION & REPLACEMENT 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance9,966,798$10,720,405$9,263,562$8,347,021$8,112,986$8,112,986$8,112,986$8,112,986$Sources of FundsDepartment Contributions552,196$488,985$610,196$610,196$610,196$610,196$610,196$610,196$Transfers from Major Maintenance1,668,8411,668,8411,668,8411,668,8411,668,8411,668,8411,668,8411,668,841Transfers from Other Funds-320,000------Energy Performance Contract783,694712,679727,237727,237727,237727,237727,237727,237Interest Earnings105,52688,132175,815179,713161,932157,392157,392157,392Other Revenues2,078,720-141,000141,000141,000141,000141,000141,000Total Sources of Funds $ 5,188,977 3,278,637$3,323,089$3,326,987$3,309,206$3,304,666$3,304,666$3,304,666$Uses of FundsOperating Project Expenses1,703,407$694,000$1,363,617$283,162$403,001$443,547$367,991$908,711$Support Services28,059188,487171,806173,954176,128178,330180,559182,816Cost Allocation74,87328,26729,11529,11529,11529,11529,11529,115Energy Efficiency Lease878,339900,768933,091963,791995,9621,029,6741,065,0011,102,024Capital Improvements Program1,750,6922,311,0001,742,0002,111,0001,705,0001,624,0001,662,0001,082,000Encumbrances, Carryovers & Adjustments-612,959------ Total Uses of Funds4,435,370$4,735,481$4,239,629$3,561,022$3,309,206$3,304,666$3,304,666$3,304,666$Ending Fund Balance Before Reserves10,720,405$9,263,562$8,347,021$8,112,986$8,112,986$8,112,986$8,112,986$8,112,986$ReservesPay Period 276,412$6,287$8,412$8,664$8,924$9,192$9,468$9,752$Departmental Balances8,115,0796,903,9666,128,4166,017,0576,121,5546,209,6926,283,1036,343,26013th Street Plaza Balance883,957785,184706,665635,999572,399515,159463,643417,279Dushanbe Teahouse Maintenance Balance344,194334,438393,209451,980510,751569,522628,293687,063Valmont Butte Balance1,370,7631,233,6871,110,318999,286899,358809,422728,480655,632Total Reserves10,720,405$9,263,562$8,347,021$8,112,986$8,112,986$8,112,986$8,112,986$8,112,986$Ending Fund Balance After Reserves-$-$-$-$-$-$-$-$ City of Boulder's 2018 BUDGET VOLUME I | Page 19620162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance15,670,222$17,921,590$17,704,396$18,777,422$19,301,909$17,926,319$18,756,644$18,456,633$Sources of FundsVehicle Charges2,510,118$2,468,735$2,472,304$2,546,473$2,622,867$2,701,553$2,782,600$2,866,078$Vehicle Acquisition Charges158,984406,425159,575161,573161,707161,862162,174162,384Fleet Replacement Charges5,422,9536,519,4485,319,1545,228,8905,233,2375,238,2675,248,3595,255,137Sale of Assets703,963195,841196,820197,804198,793199,787200,786201,790Interest Earnings165,254163,141293,914343,465364,282374,457347,771363,879Other Revenues189,062280,740254,273255,637257,018258,417259,832261,266Total Sources of Funds $ 9,150,334 10,034,330$8,696,040$8,733,843$8,837,905$8,934,344$9,001,523$9,110,534$Uses of FundsOperating Expenditures2,944,511$3,213,710$3,085,954$3,178,533$3,273,889$3,372,105$3,473,268$3,577,466$Fleet Purchases3,427,3134,051,9644,061,6934,554,2466,461,8064,252,8745,347,9707,872,339Building Replacement57,05557,05557,05557,05557,05557,05557,05557,055Support Services92,07258,42996,75897,96799,192100,432101,687102,958Cost Allocation378,015312,188321,554321,554321,554321,554321,554321,554Encumbrances, Carryovers & Adjustments-2,558,178------ Total Uses of Funds $ 6,898,966 10,251,524$7,623,014$8,209,355$10,213,496$8,104,020$9,301,535$11,931,373$Ending Fund Balance Before Reserves $ 17,921,590 17,704,396$18,777,422$19,301,909$17,926,319$18,756,644$18,456,633$15,635,794$ReservesPay Period 2745,486$49,486$53,486$55,091$56,743$58,446$60,199$62,005$Sick/Vacation Accrual51,37952,92054,50856,14357,82859,56261,34963,190Operating/Fleet Replacement17,824,72517,601,98918,669,42819,190,67517,811,74918,638,63618,335,08415,510,600Total Reserves17,921,590$17,704,396$18,777,422$19,301,909$17,926,319$18,756,644$18,456,633$15,635,794$Ending Fund Balance $ - -$-$-$-$-$-$-$Note: Minimum Fund Balance: 10% Value of Fleet = $3.6 millionFLEET OPERATIONS & REPLACEMENT 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 197HOME INVESTMENT PARTNERSHIP GRANT 2018 FUND FINANCIAL 20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance-$ -$ -$ -$ -$ -$ -$ -$ Sources of FundsCurrent Year Federal Grant775,384$ 825,194$ 808,511$ 808,511$ 808,511$ 808,511$ 808,511$ 808,511$ Available Prior Years Grant Balances- 1,918,195 - - - - - - Total Sources of Funds775,384$ 2,743,389$ 808,511$ $ 808,511 $ 808,511 808,511$ 808,511$ 808,511$ Uses of FundsProgram Management88,632$ 87,252$ 89,398$ 52,283$ 51,772$ 51,241$ 50,689$ 50,115$ Cost Allocation1,143 11,914 12,271 12,762 13,272 13,803 14,355 14,930 HOME Consortium to Other Communities20,877 387,470 379,636 379,636 379,636 379,636 379,636 379,636 Housing Activities664,732 338,558 327,205 363,830 363,830 363,830 363,830 363,830 Encumbrances, Carryovers & Adjustments- 1,918,195 - - - - - - Total Uses of Funds775,384$ 2,743,389$ 808,511$ $ 808,511 $ 808,511 808,511$ 808,511$ 808,511$ Ending Fund Balance-$ -$ -$ $ - $ - -$ -$ -$ Note: This fund may not have designated reserves as expenditures are funded only on a reimbursement basis by the Department of Housing and Urban Development. City of Boulder's 2018 BUDGET VOLUME I | Page 198LIBRARY 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance465,401$503,159$368,588$414,608$476,887$596,595$833,774$1,135,022$Sources of FundsProperty Tax1,022,571$1,037,326$1,235,963$1,252,030$1,314,632$1,331,722$1,398,308$1,416,486$Interest on Investment5,1944,0256,0458,0439,25211,57416,17522,019Grants, Gifts & Third-Party Revenues138,671371,231342,459345,233348,090351,032354,063357,185Impact Fees (xfer from Cap. Dev. Fund)150,000-------Total Sources of Funds1,316,436$1,412,582$1,584,467$1,605,306$1,671,973$1,694,328$1,768,547$1,795,691$Uses of FundsLibrary Materials1,009,075$971,787$971,787$971,787$971,787$971,787$971,787$971,787$Service/Materials Enhancement166,827100,000100,000100,000100,000---Grant Directed Programming-371,231342,459345,233348,090351,032354,063357,185 Total Uses of Funds1,175,902$1,443,018$1,414,246$1,417,020$1,419,877$1,322,819$1,325,850$1,328,972$Ending Fund Balance Before Reserves605,935$472,723$538,808$602,894$728,983$968,104$1,276,471$1,601,741$ReservesOperating102,777$104,135$124,201$126,007$132,388$134,330$141,448$143,851$Total Reserves102,777$104,135$124,201$126,007$132,388$134,330$141,448$ $ 143,851 Ending Fund Balance After Reserves503,159$368,588$414,608$476,887$596,595$833,774$1,135,022$1,457,890$Note: Operating reserve equal 10% of Library fund revenues excluding Gifts, Grants and Third-Party Revenues City of Boulder's 2018 BUDGET VOLUME I | Page 199LOTTERY 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance2,499,778$3,172,875$311,128$311,173$311,185$311,197$311,209$311,221$Sources of FundsIntergovernmental Revenues1,173,708$999,137$999,137$999,137$999,137$999,137$999,137$999,137$Interest Income23,2637,9757,9757,9757,9757,9757,9757,975Total Sources of Funds1,196,971$1,007,112$1,007,112$1,007,112$1,007,112$1,007,112$ $ 1,007,112 $ 1,007,112 Uses of FundsCapitalCapital Projects - P & R229,907$1,065,079$428,000$428,000$428,000$428,000$428,000$428,000$Tributary Greenways - Public Works-1,133,718151,067151,100151,100151,100151,100151,100Capital Projects - OSMP293,9671,670,063428,000428,000428,000428,000428,000428,000Total Capital Improvement Program 523,874$3,868,860$1,007,067$1,007,100$1,007,100$1,007,100$ $ 1,007,100 1,007,100$ Total Uses of Funds523,874$3,868,860$1,007,067$1,007,100$1,007,100$1,007,100$ $ 1,007,100 $ 1,007,100 Ending Fund Balance 3,172,875$311,128$311,173$311,185$311,197$311,209$ $ 311,221 $ 311,233 City of Boulder's 2018 BUDGET VOLUME I | Page 20020162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance36,200,183$42,675,204$17,346,045$17,915,425$18,053,840$15,063,061$12,364,844$10,479,890$Sources of FundsNet Sales Tax Revenue30,616,008$29,376,150$29,886,359$26,713,631$21,974,494$22,451,038$22,939,606$23,440,501$Anticipated FEMA Flood Reimbursement1,405,5791,725,7503,031,329-----Investment Income323,577330,048335,362340,761346,248351,822357,487363,242Lease and Miscellaneous Revenue1,088,969922,1471,063,899978,3061,007,6551,037,8851,069,0211,101,092Voice & Sight Tag Program Revenue110,156127,000127,000127,000127,000127,000127,000127,000General Fund Transfer1,166,1751,209,5901,138,8201,172,985----Grants256,941-------Total Sources of Funds $ 34,967,405 33,690,685$35,582,769$29,332,683$23,455,397$23,967,745$24,493,114$25,031,835$Uses of FundsOffice of the Director1,462,338$1,730,674$2,019,237$1,989,429$2,009,324$2,029,417$2,049,711$2,070,208$Central Services2,458,3233,279,0282,959,7982,789,3962,817,2902,845,4632,873,9172,902,656Community Connections & Partnerships4,118,3934,559,0344,686,3244,708,1874,755,2694,802,8224,850,8504,899,359Resources & Stewardship3,791,6323,990,0674,438,7984,383,1864,327,0184,370,2884,413,9914,458,130Trails & Facilities3,925,0364,492,5544,703,1734,700,2054,747,2074,794,6794,842,6254,891,052Carryover/ATB Operating-24,071,317------Cost Allocation1,577,6571,903,3441,960,4442,009,4552,059,6912,111,1842,163,9632,218,062CIP- Capital Enhancement1,813,3352,190,000430,000590,000440,000440,000390,000290,000CIP- Capital Maintenance1,395,723640,0001,057,300660,000675,000725,000750,000750,000CIP- Capital Planning Studies71,362300,000100,000100,000----CIP- Land Acquisition1,778,8346,400,0007,420,0003,920,0003,300,0003,300,0002,800,0001,300,000CIP- New Facility/Infrastructure13,619------Transfer to BMPA1,618,1631,002,209767,597663,022663,022593,655593,655593,655Debt Service - Bonds & Notes4,467,9694,461,6184,470,7192,681,388652,356653,456649,356649,006 Total Uses of Funds $ 28,492,384 59,019,845$35,013,389$29,194,267$26,446,176$26,665,962$26,378,068$25,022,128$Ending Fund Balance Before Reserves $ 42,675,204 17,346,045$17,915,425$18,053,840$15,063,061$12,364,844$10,479,890$10,489,597$ReservesOSBT Contingency2,341,951$5,083,706$5,201,218$4,784,853$4,406,235$3,996,173$4,038,852$3,855,962$OSMP Campus Vision-3,000,0003,000,0003,000,0003,000,0003,000,0003,000,0003,000,000Pay Period 27291,119411,119531,119547,053563,464580,368597,779615,712Sick/Vacation Accrual490,000490,000490,000490,000490,000490,000490,000490,000Property & Casualty400,000400,000400,000400,000400,000400,000400,000400,000FEMA De-obligation54,836227,445377,945383,488383,488383,488383,488383,488Total Reserves3,577,906$9,612,270$10,000,282$9,605,394$9,243,187$8,850,029$8,910,119$8,745,162$Ending Fund Balance After Reserves $ 39,097,298 7,733,775$7,915,143$8,448,446$5,819,874$3,514,815$1,569,771$1,744,434$OPEN SPACE 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 201PERMANENT PARK & RECREATION 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance1,245,548$1,879,208$1,366,554$423,837$377,187$971,646$2,083,684$3,596,316$Sources of FundsProperty Tax2,772,785$2,803,933$3,340,440$3,383,865$3,553,059$3,599,249$3,779,211$3,828,341$Interest16,02815,00015,00015,00015,00015,00015,00015,000Total Sources of Funds2,788,813$2,818,933$3,355,440$3,398,865$3,568,059$3,614,249$3,794,211$3,843,341$Uses of FundsOperations & Construction Management914,730$922,541$956,132$979,079$1,002,577$1,026,638$1,051,278$1,076,508$Capital Refurbishment Projects60,322100,000200,000100,000100,000100,000100,000100,000Cost Allocation96,730102,062105,124109,329113,702118,250122,980127,899Excise Tax Collection6,5056,7006,9017,1087,3217,3217,3217,321Capital Improvement Pogram1,076,8672,100,0003,030,0002,250,0001,750,0001,250,0001,000,0001,000,000Carryover and Encumbrances-46,780------Adjustments-53,505------ Total Uses of Funds2,155,153$3,331,587$4,298,157$3,445,516$2,973,600$2,502,210$2,281,579$2,311,729$Ending Fund Balance Before Reserves1,879,208$1,366,554$423,837$377,187$971,646$2,083,684$3,596,316$5,127,928$ReservesPay Period 2728,195$33,695$39,195$40,371$41,582$42,829$44,114$45,438$Sick/Vacation Accrual59,54261,32863,16865,06367,01569,02571,09673,229Total Reserves87,737$95,023$102,363$105,434$108,597$111,855$115,211$118,667$Ending Fund Balance After Reserves1,791,471$1,271,530$321,474$271,753$863,049$1,971,829$3,481,106$5,009,261$ City of Boulder's 2018 BUDGET VOLUME I | Page 202PLANNING & DEVELOPMENT SERVICES 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance8,694,899$10,085,950$6,137,613$5,231,748$4,662,474$4,425,850$4,117,043$3,733,213$Sources of FundsGeneral Fund Transfer 2,292,757$2,368,332$2,419,902$2,492,499$2,567,274$2,644,292$2,723,621$2,805,330$Restricted Funds' Transfers (Public Works)829,0651,032,5101,231,4831,268,4281,306,4811,345,6751,386,0451,427,627Restricted Funds' Transfers (Excise Tax Admin)26,02026,80027,60428,43229,28530,16431,06932,001Grants14,721-------State Historic Tax Credit3,140-------Fees & Permits 9,353,4567,573,1798,402,5528,361,4918,503,5218,648,7238,797,1838,948,986Interest on Investments98,27356,19276,72065,39758,28155,32351,46346,665Total Sources of Funds12,617,432$11,057,013$12,158,261$12,216,246$12,464,841$12,724,177$12,989,381$13,260,608$Uses of FundsAdmin, Financial & Communications Services2,537,254$2,107,222$2,353,390$2,367,342$2,293,132$2,350,460$2,409,222$2,469,452$Information Resources 1,369,2551,517,6671,803,4081,607,2201,655,4371,696,8231,739,2431,782,724Comprehensive Planning 1,328,8831,297,672832,130857,094882,807904,877927,499950,687Land Use Review1,581,6351,872,6651,554,1491,519,4041,492,8861,530,2081,568,4631,607,675Engineering Review1,260,1581,443,5901,485,5821,530,1491,488,5041,525,7161,563,8591,602,956Bldg Construction, Inspection & Enforcement 1,873,9071,954,4582,190,0772,101,2792,092,2182,144,5232,198,1362,253,090Urban Design--594,620484,738408,641420,900433,527446,533Cost Allocation/Transfers1,275,2902,185,2142,250,7702,318,2932,387,8422,459,4772,533,2612,609,259Encumbrances, Carryovers & Adjustments-2,626,862------ Total Uses of Funds11,226,381$15,005,350$13,064,126$12,785,520$12,701,465$13,032,985$13,373,211$13,722,375$Ending Fund Balance Before Reserves10,085,950$6,137,613$5,231,748$4,662,474$4,425,850$4,117,043$3,733,213$3,271,446$ReservesOperating935,346$757,318$840,255$836,149$850,352$864,872$879,718$894,899$State Historic Tax Credit Fund13,54013,54013,54013,54013,54013,54013,54013,540Pay Period 27257,893302,893347,893358,330369,080380,152391,557403,303Sick/Vacation Accrual535,832557,265579,556602,738626,848651,922677,998705,118Total Reserves1,742,611$1,631,016$1,781,244$1,810,757$1,859,819$1,910,486$1,962,813$2,016,860$Ending Fund Balance After Reserves8,343,339$4,506,597$3,450,504$2,851,717$2,566,031$2,206,557$1,770,399$1,254,585$ City of Boulder's 2018 BUDGET VOLUME I | Page 203PROPERTY & CASUALTY INSURANCE 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance5,293,141$5,105,068$4,617,866$4,207,902$3,992,202$3,776,782$3,629,617$3,505,198$Sources of Funds0.030.070.070.060.050.050.050.05Charges to Departments1,741,215$1,863,100$1,993,517$2,113,128$2,218,784$2,285,348$2,353,908$2,471,604$Interest on Investments 38,33832,18831,40128,61427,14725,68224,68123,835Miscellaneous Revenue5,06211,680------Total Sources of Funds1,784,615$1,906,968$2,024,919$2,141,742$2,245,931$2,311,030$2,378,590$2,495,439$Uses of FundsInsurance Premiums:Airport5,663$4,577$4,623$4,803$4,849$4,686$4,707$4,734$Liability340,454336,782340,150321,062335,046333,964333,401332,724Crime62,72085,06685,91765,44476,84279,66778,58777,291Boiler28,10739,68040,07737,44536,99838,77638,59538,378Property492,988519,254524,447496,589510,506514,010512,961511,702Flood359,016383,604387,440336,966370,126372,348370,097367,396AJG Broker Fee13,448-------Actuarial Valuation Expense and Consulting19,81417,15217,32316,41616,88617,56717,23217,092Claims Administration & Payment300,621567,031572,701578,428584,213590,055595,955601,915City Attorney's Office - Internal Legal Consult116,700122,279131,287135,226139,282143,461147,765152,198External Legal Consultation76,487100,000100,000127,218141,623111,332143,809120,590Program Administration130,946218,746230,918237,846244,981252,330259,900267,697Cost Allocation25,724-------Total Uses of Funds1,972,688$2,394,170$2,434,882$2,357,442$2,461,352$2,458,195$2,503,009$2,491,716$1,972,686.91Ending Fund Balance Before Reserves5,105,068$4,617,866$4,207,902$3,992,202$3,776,782$3,629,617$3,505,198$3,508,921$5,105,069.00ReservesYear-end Estimated Liabilities900,767$765,569$853,318$927,144$989,428$1,054,319$1,085,949$1,118,527$City Reserve Policy (@ 80% risk margin)407,147346,037385,700419,069447,221476,552490,849505,574Pay Period 2711,56214,56217,56220,56223,56226,56229,56232,562Total Reserves1,319,476$1,126,168$1,256,580$1,366,775$1,460,211$1,557,433$1,606,359$1,656,663$Ending Fund Balance After Reserves3,785,592$3,491,697$2,951,323$2,625,427$2,316,571$2,072,184$1,898,839$1,852,258$ City of Boulder's 2018 BUDGET VOLUME I | Page 20420162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance2,110,747$2,073,089$1,834,550$1,688,377$1,600,019$1,572,728$1,609,894$1,708,449$Sources of FundsGolf Revenue1,215,410$1,387,000$1,387,000$1,414,740$1,443,035$1,471,895$1,501,333$1,531,360$Reservoir Revenue1,018,2451,080,0001,148,0001,193,9201,241,6771,291,3441,342,9981,396,718Recreation Centers2,522,0922,592,9352,840,2022,897,0062,954,9463,014,0453,074,3263,135,813Recreation Programs1,713,8911,486,0911,827,6361,882,4651,938,9391,997,1072,057,0202,118,731Aquatics712,330715,000739,960747,360754,833762,382770,005777,705Sports1,251,8281,740,1751,363,2001,376,8321,390,6001,404,5061,418,5511,432,737Access and Inclusion127,50996,700128,500129,785131,083132,394133,718135,055Misc. Recreation Revenue31,70012,24112,24112,36312,48712,61212,73812,865Flood Reimbursement from Insurance445-------Transfers - General Fund 1,370,5191,508,2291,538,3661,584,5171,632,0521,681,0141,731,4441,783,388Transfers - Health and Wellness from GF95,00095,000115,000115,000115,000115,000115,000115,000ATB-52,840------Transfers - Transportation Fund13,00013,00013,00013,00013,00013,00013,00013,000Total Sources of Funds10,071,970$10,779,211$11,113,105$11,366,988$11,627,653$11,895,299$12,170,134$12,452,371$Uses of FundsRecreation Administration832,555$1,158,184$1,184,695$1,206,020$1,227,728$1,249,827$1,272,324$1,295,226$Golf1,275,6951,362,0811,388,9091,407,3101,426,0431,445,1131,471,1251,497,605Reservoir1,044,7631,031,4351,061,9771,081,0931,100,5521,120,3621,140,5291,161,058Recreation Centers/Facilities2,325,9102,529,1762,697,8502,746,4112,795,8472,846,1722,897,4032,949,556Recreation Programs2,022,7161,474,3291,738,9411,770,2421,802,1061,834,5441,867,5661,901,182Aquatics1,279,8971,461,9871,534,8731,562,5011,590,6261,619,2571,648,4041,678,075Sports652,471953,428702,863715,515728,394741,505754,852768,439Access & Inclusion675,622948,052949,170966,255983,6481,001,3531,019,3781,037,726Adjustments-61,307------Encumbrances & Carryovers -37,770------ Total Uses of Funds10,109,628$11,017,750$11,259,278$11,455,346$11,654,943$11,858,133$12,071,580$12,288,868$Ending Fund Balance Before Reserves2,073,089$1,834,550$1,688,377$1,600,019$1,572,728$1,609,894$1,708,449$1,871,952$ReservesLegally Restricted Fund balance43,870$-$-$-$-$-$-$-$Pay Period 27263,410293,410323,410333,112343,106353,399364,001374,921Operating839,099914,4731,125,9281,145,5351,165,4941,185,8131,207,1581,228,887Total Reserves1,146,379$1,207,883$1,449,338$1,478,647$1,508,600$1,539,212$1,571,159$1,603,808$Ending Fund Balance After Reserves926,710$626,666$239,039$121,372$64,128$70,682$137,290$268,145$RECREATION ACTIVITY 2018 FUND FINANCIAL [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 205 City of Boulder's 2018 BUDGET VOLUME I | Page 206STORMWATER/FLOOD MANAGEMENT UTILITY 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance42,714,691$39,285,642$11,046,100$10,267,806$10,864,490$11,111,373$8,030,274$9,295,138$Sources of FundsOperatingService Charge Fees9,999,203$9,997,216$10,818,587$11,599,040$12,435,795$13,332,913$14,161,154$14,615,160$Projected Rate Increases-799,777757,301811,933870,506799,975424,835438,455Plant Investment Fees1,348,141350,000350,000300,000300,000300,000300,000300,000Urban Drainage District Funds984,600254,997947,9401,000,000400,000400,000400,000400,000State & Federal Grants3,601,516971,731------Interest on Investments365,352129,626220,922205,356217,290222,227160,605185,903Intergovernmental Transfers (KICP Program)53,625148,526152,982157,571162,298167,167172,182177,348Rent & Other Miscellaneous Revenue24,8509,0009,0009,0009,0009,0009,0009,000Projected Bonds---29,571,000---14,486,000Total Sources of Funds16,377,287$12,660,873$13,256,732$43,653,900$14,394,889$15,231,283$15,627,776$30,611,866$Uses of Funds OperatingAdministration511,457$503,425$571,909$589,066$606,738$624,940$643,688$662,999$Planning & Project Management957,1451,269,6171,284,2201,322,7461,362,4291,403,3021,445,4011,488,763Stormwater Contract Management89,44496,77596,77599,678102,669105,749108,921112,189Stormwater Quality and Education858,6271,075,713991,2431,020,9801,051,6101,083,1581,115,6531,149,122System Maintenance1,739,9731,480,3961,520,9031,566,5291,613,5251,661,9311,711,7891,763,143Sick/Vacation Accrual-50,00050,00050,00050,00050,00050,00050,000Sub-Total Operating4,156,645$4,475,926$4,515,050$4,649,000$4,786,970$4,929,079$5,075,452$5,226,215$DebtRefunding of the Goose Creek 1998 Revenue Bond381,675$386,138$381,100$-$-$-$-$-$Projected Bond - South Boulder Creek---2,809,2452,809,2452,809,2452,809,2452,809,245Wonderland Creek 2015 Revenue Bond1,587,2501,590,0251,589,5881,591,0881,591,6881,591,3881,590,1881,588,088Projected Bond - Goose Creek 2023-------1,376,170Sub-Total Debt1,968,925$1,976,163$1,970,688$4,400,333$4,400,933$4,400,633$4,399,433$5,773,503$TransfersCost Allocation 303,909$339,247$349,424$384,366$422,803$465,083$511,592$537,171$Planning & Development Services136,338161,235$185,560191,127196,861202,767208,850215,115Transportation - Admin Support -8,1498,1498,1498,1498,1498,1498,149FAM - Municipal Services Center Improvements-40,000------Sub-Total Transfers Out440,247$548,631$543,133$583,642$627,813$675,999$728,590$760,435$ City of Boulder's 2018 BUDGET VOLUME I | Page 207STORMWATER/FLOOD MANAGEMENT UTILITY 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedCONTINUEDCapital13,240,519$33,006,007$7,056,155$3,903,241$4,382,290$8,356,670$4,209,437$3,541,915$Projected Bond - Goose Creek -------14,486,000Projected Bond - South Boulder Creek---29,246,000----Projected Bond Issuance Costs---325,000----Encumbrances, Carryover, Adjust. to Base-943,687------ Total Uses of Funds19,806,336$40,950,415$14,085,026$43,107,216$14,198,006$18,362,381$14,412,912$29,788,068$Sick & Vacation Accrual Adjustment-$50,000$50,000$50,000$50,000$50,000$50,000$50,000$Ending Fund Balance Before Reserves39,285,642$11,046,100$10,267,806$10,864,490$11,111,373$8,030,274$9,295,138$10,168,936$ReservesBond2,312,552$2,312,552$1,987,568$4,796,813$4,796,813$4,796,813$4,796,813$6,172,983$Post Flood Property Acquisition1,050,0001,050,0001,050,0001,050,0001,050,0001,050,0001,050,0001,050,000FEMA De-obligation41,75041,75041,75041,75041,75041,75041,75041,750Sick/Vacation Accrual121,512125,157128,912132,779136,763140,866145,092149,444Pay Period 2770,60286,602102,602118,602134,602150,602166,602182,602Operating1,149,2231,256,1391,264,5461,308,1611,353,6961,401,2701,451,0111,496,663Capital200,000200,000200,000200,000200,000200,000200,000200,000Total Reserves4,945,639$5,072,201$4,775,378$7,648,105$7,713,624$7,781,300$7,851,267$9,293,442$Ending Fund Balance After Reserves34,340,002$5,973,900$5,492,429$3,216,385$3,397,749$248,974$1,443,871$875,494$ City of Boulder's 2018 BUDGET VOLUME I | Page 20820162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance-$-$-$-$-$-$-$-$Sources of FundsSugar-Sweetened Beverage Distribution Tax-$1,500,000$1,500,000$1,530,000$1,560,600$1,482,570$1,408,442$1,338,019$Total Sources of Funds $ 1,500,000 1,500,000$1,530,000$1,560,600$1,482,570$1,408,442$1,338,019$Uses of FundsFinance Oversight-$25,000$52,464$54,038$55,659$57,329$59,049$60,820$Human Services Oversight--151,071155,603160,271165,079170,032175,133Community Funding & Grants-1,475,0001,296,4651,320,3591,344,6701,260,1621,179,3611,102,067 Total Uses of Funds $ - $ 1,500,000 1,500,000$1,530,000$1,560,600$1,482,570$1,408,442$1,338,019$Ending Fund Balance -$-$-$-$-$-$-$-$Note: This is a new fund as of 2017SUGAR-SWEETENED BEVERAGE DISTRIBUTION TAX 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 20920162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance1,591,632$1,687,444$1,856,147$2,034,027$2,175,993$1,837,390$1,949,442$2,045,013$Sources of FundsTelecom Phone System User Charges612,648$602,655$605,668$608,697$611,740$614,799$617,873$620,962$Telecommunications Planning & Deployment-25,00025,00025,00025,00025,00025,00025,000Leased Fiber Maint Payments - Outside Entity-6,0006,0006,0006,0006,0006,0006,000BRAN Lead Party Reimbursement(9,760)-------BRAN Maintenance77,25077,25077,25077,25077,25077,25077,25077,250Interest12,05011,11512,62213,83114,79712,49413,25613,906Total Sources of Funds $ 692,188 722,020$726,540$730,778$734,787$735,543$739,379$743,118$Uses of FundsOperating Expenses81,253$179,801$169,375$229,156$236,863$244,956$253,454$160,792$City Telephone Personnel Expense120,892123,645122,683126,363130,154134,059138,081142,223Phone System Hardware/software/consulting59,5556,4196,41913,43761,06514,97317,599622,810Phone Device Hardware/ Software393112,553119,01088,393513,55297,454102,326102,326Cell Phone Clearing Account22,593-------Telecommunications Fiber Locations & Repair113,34225,00025,00025,00025,00025,00025,00025,000Broadband Study119,871-------Connectivity Temp Personnel Expense18,427-------BRAN Maintenance (Locate & Repair Services)48,60877,81977,25077,25077,25077,25077,25077,250Cost Allocation11,44328,08128,92329,21229,50429,79930,09730,398 Total Uses of Funds $ 596,375 553,317$548,660$588,812$1,073,389$623,492$643,808$1,160,800$Ending Fund Balance Before Reserves $ 1,687,444 1,856,147$2,034,027$2,175,993$1,837,390$1,949,442$2,045,013$1,627,331$ReservesOperating1,687,444$1,856,147$2,034,027$2,175,993$1,837,390$1,949,442$2,045,013$1,627,331$Total Reserves1,687,444$1,856,147$2,034,027$2,175,993$1,837,390$1,949,442$2,045,013$1,627,331$Ending Fund Balance After Reserves $ - -$-$-$-$-$-$-$TELECOMMUNICATIONS 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 21020162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance15,886$14,435$13,888$13,399$12,917$12,398$11,842$11,246$Sources of FundsProperty Tax10,226$10,353$10,664$10,984$11,313$11,653$12,002$12,362$Specific Ownership Tax568472472472472472472472City of Boulder - ECO Pass Subsidy4,6604,7774,9445,0925,2455,4025,5645,731Interest on Investments(9)159228260251241230218Total Sources of Funds15,445$15,761$16,308$16,809$17,282$17,768$18,269$18,786$Uses of FundsRTD ECO Pass Cost16,896$15,999$16,479$16,973$17,483$18,007$18,547$19,104$Annual Administration Cost-309318318318318318318 Total Uses of Funds16,896$16,308$16,797$17,291$17,801$18,325$18,865$19,422$Ending Fund Balance 14,435$13,888$13,399$12,917$12,398$11,842$11,246$10,610$TRANSIT PASS GENERAL IMPROVEMENT DISTRICT 2018 FUND FINANCIAL [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 211 City of Boulder's 2018 BUDGET VOLUME I | Page 21220162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance15,569,752$ 18,644,307$ 2,591,567$ 2,979,896$ 2,322,765$ 3,108,659$ 3,978,919$ 5,382,960$ Sources of FundsSales Tax26,040,138$ 25,036,492$ 25,471,329$ 26,019,771$ 26,582,049$ 27,158,514$ 27,749,523$ 28,355,445$ Highway User's Tax2,534,139 2,511,203 2,540,346 2,562,711 2,581,029 2,587,841 2,599,798 2,619,341 City-Auto Registrations274,360 266,895 274,515 277,924 280,508 278,892 280,459 283,519 County Road & Bridge288,256 241,414 253,906 256,960 261,852 265,337 258,604 264,704 St. Traffic Control & Hwy Maint. & Landscape56,826 363,327 363,327 363,327 363,327 363,327 363,327 363,327 Reimbursements208,246 350,000 350,000 350,000 350,000 350,000 350,000 350,000 External Funding11,782,811 3,366,000 3,491,700 7,832,900 1,500,000 1,500,000 1,500,000 1,500,000 Federal/State Grants(59,786) - - - - - - - Interest on Investments181,788 51,739 42,502 57,813 45,068 60,318 77,205 104,447 Assessment Revenues- 42,422 42,422 32,853 45,844 40,017 41,703 41,090 Lease Revenue - BTV132,500 160,000 160,000 160,000 160,000 160,000 160,000 160,000 Other Miscellaneous291,404 160,154 240,826 248,051 255,492 263,157 271,052 279,183 Transfers from Other Funds214,500 40,749 40,749 - - - - - Estimated Rev. from ATB's & Carryover- 5,702,172 - - - - - - HOP Reimbursement (RTD)1,664,283 1,334,911 1,374,958 1,416,207 1,458,693 1,502,454 1,547,528 1,593,954 Total Sources of Funds43,609,465$ 39,627,478$ 34,646,580$ 39,578,516$ 33,883,862$ 34,529,857$ 35,199,198$ 35,915,009$ Uses of FundsOperating0.024 0.024 0.025 0.025 0.025 Transportation Planning & Operations10,034,404$ 11,381,046$ 11,309,330$ 11,889,054$ 11,877,613$ 12,180,071$ 12,490,254$ 12,808,363$ Project Management5,456,616 1,387,499 920,165 942,249 811,263 677,795 540,989 400,764 Transportation Maintenance5,191,528 5,366,222 5,184,392 5,308,817 5,436,229 5,572,135 5,711,438 5,854,224 Transportation Administration834,860 1,500,281 1,582,448 1,620,427 1,659,317 1,700,800 1,743,320 1,786,903 Other Programs185,699 170,873 173,126 177,281 181,536 186,074 190,726 195,494 Subtotal Operating Uses of Funds21,703,107$ 19,805,921$ 19,169,461$ 19,937,828$ 19,965,958$ 20,316,874$ 20,676,728$ 21,045,748$ Transfers0.039 0.039 0.039 0.039 0.039 Cost Allocation1,722,527$ 1,486,447$ 1,531,040$ 1,590,751$ 1,652,790$ 1,717,249$ 1,784,221$ 1,853,806$ Forest Glen GID4,660 4,777 4,944 5,092 5,245 5,402 5,565 5,731 Parks & Recreation28,000 28,000 28,000 28,000 28,000 28,000 28,000 28,000 HHS13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 General Fund - FAM- 160,000 - - - - - - Planning & Development Services Fund241,023 337,540 431,666 444,616 457,954 381,693 393,144 404,938 Subtotal Transfers to Other Funds2,009,210$ 2,029,764$ 2,008,650$ 2,081,459$ 2,156,989$ 2,145,344$ 2,223,930$ 2,305,476$ (0) (0) (0) 0 0 0 0 0 Capital Improvements Program16,822,594$ 14,265,635$ 13,080,140$ 18,216,360$ 10,975,020$ 11,197,380$ 10,894,500$ 10,894,500$ Encumbrances, Carryovers & Adjustments- 19,578,898 - - - - - - Total Uses of Funds40,534,911$ 55,680,218$ 34,258,251$ 40,235,647$ 33,097,967$ 33,659,598$ 33,795,157$ 34,245,723$ Ending Fund Balance Before Reserves18,644,307$ 2,591,567$ 2,979,896$ 2,322,765$ 3,108,659$ 3,978,919$ 5,382,960$ 7,052,245$ TRANSPORTATION 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 21320162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedTRANSPORTATION 2018 FUND FINANCIALCONTINUEDReservesSick/Vacation Accrual380,691$ 392,112$ 403,875$ 415,991$ 428,471$ 441,325$ 454,565$ 468,202$ Operating1,185,6161,091,7841,058,9061,100,9641,106,1471,123,1111,145,0331,167,561Pay Period 27266,241274,241282,241290,708299,429308,412317,665327,195FEMA De-obligation58,24265,24265,24265,24265,24265,24265,24265,242Total Reserves1,890,790$ 1,823,379$ 1,810,264$ 1,872,906$ 1,899,290$ 1,938,090$ 1,982,505$ 2,028,200$ Ending Fund Balance After Reserves16,753,517$ 768,188$ 1,169,632$ 449,859$ 1,209,370$ 2,040,828$ 3,400,455$ 5,024,045$ City of Boulder's 2018 BUDGET VOLUME I | Page 214TRANSPORTATION DEVELOPMENT 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance4,788,699$5,098,968$1,866,291$545,096$ 591,108$ 637,250$ 682,319$ 494,508$ Sources of Funds2.32.3Transportation Excise Tax896,982$ 735,800$ 918,226$ 610,845$ 610,845$ 610,845$ 610,845$ 610,845$ Transportation Impact Fee- 120,782 121,640 122,502 123,177 123,854 91,659 174,201 Interest Income41,606 25,205 30,607 10,575 11,467 12,363 13,237 9,593 Reimbursements- 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Total Sources of Funds938,589$ 981,787$ 1,170,474$843,922$ 845,489$ 847,061$ 815,741$ 894,640$ 0 0 0 0 Uses of FundsOperating Expenditures28,993$ 179,461$ 179,702$ 136,613$ 137,712$ 140,008$ 141,209$ 141,209$ Cost Allocation3,666 3,948 4,066 4,188 4,314 4,444 4,577 4,714 Excise Tax Administration6,505 6,700 6,901 7,108 7,321 7,541 7,767 8,000 Capital Improvement Program589,155 1,355,000 2,301,000 650,000 650,000 650,000 850,000 650,000 Encumbrances, Carryovers & Adjustments- 2,669,355 - - - - - - Total Uses of Funds628,319$ 4,214,464$2,491,669$797,910$ 799,347$ 801,993$ 1,003,553$803,923$ Ending Fund Balance Before Reserves5,098,968$1,866,291$545,096$ 591,108$ 637,250$ 682,319$ 494,508$ 585,224$ ReservesDesignated25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ N. Boulder Undergrounding112,860 112,860 112,860 112,860 112,860 112,860 112,860 112,860 Pay Period 278,726 8,726 8,726 8,988 9,257 9,535 9,821 10,116 Total Reserves146,586$ 146,586$ 146,586$ 146,848$ 147,117$ 147,395$ 147,681$ 147,976$ Ending Fund Balance After Reserves4,952,382$1,719,705$398,510$ 444,260$ 490,133$ 534,924$ 346,826$ 437,248$ City of Boulder's 2018 BUDGET VOLUME I | Page 215UNIVERSITY HILL COMMERCIAL DISTRICT 2018 FUND FINANCIAL20162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance830,549$872,062$769,908$777,981$782,804$787,165$792,701$796,514$Sources of FundsProperty Tax35,108$34,132$40,958$42,187$43,453$44,757$46,100$47,483$Ownership Tax1,4321,6001,6001,6501,6501,6501,6501,65014th Street Lot-Meters82,05355,00075,00090,00090,00090,00090,00090,00014 Street - Permits2,8504,2004,2004,3684,3684,5434,5434,724Pleasant Lot-Meters24,77615,00022,00026,40026,40026,40026,40026,400Pleasant Lot-Permits42,04750,40050,40052,41652,41654,51354,51356,693Parking Products-Meterhoods/Tokens11,0977,5107,5007,5007,5007,5007,5007,500Interest and Miscellaneous5,5817,70112,62615,09315,18615,27115,37815,452Transfer in - On-Street Meters425,000425,000425,000440,000450,000475,000485,000485,000 Total Sources of Funds629,944$600,543$639,284$679,614$690,973$719,633$731,083$734,903$Uses of FundsParking Operations Personnel175,246$182,538$183,000$190,320$197,933$205,850$214,084$222,647$Parking Operations Non-Personnel155,451171,287146,913149,851152,848155,905159,024162,204Capital Major Maintenance/Improvements-10,00010,00010,00010,00010,00010,00010,000Capital Replacement Reserve9,0009,0009,0009,0009,0009,0009,0009,000Community Vitality/Admin Personnel145,152151,714151,367157,422163,719170,267177,078184,161Community Vitality/Admin Non Personnel24,93036,74869,40670,79472,21073,65475,12776,630Marketing/Economic Vitality9,93610,00010,00010,00010,00010,00010,00010,000Special Studies and Consultants6,71134,027-27,50020,00027,50020,000-TDM Program-675675-----Sick/Vacation Accrual-2,3232,3232,3462,3702,3932,4172,441Cost Allocation62,00547,50048,92549,90450,90251,92052,95854,017Encumbrances, Carryovers & Adjustments-49,207------2018 Budget Requests--1,925-----Total Uses of Funds588,431$705,019$633,534$677,138$688,982$716,490$729,688$731,101$Sick/Vacation Accrual Adjustment-$(2,323)$(2,323)$(2,346)$(2,370)$(2,393)$(2,417)$(2,441)$Ending Fund Balance Before Reserves872,062$769,908$777,981$782,804$787,165$792,701$796,514$802,757$ReservesOperating160,071$176,255$158,384$169,284$172,245$179,123$182,422$182,775$Pay Period 27 11,16414,38717,3872,7092,7562,8662,9192,924Sick/Vacation Accrual7,2509,57311,89614,24216,61219,00521,42323,864Total Reserves178,485$200,215$187,667$186,235$191,613$200,994$206,763$209,564$Ending Fund Balance After Reserves693,577$569,694$590,315$596,569$595,552$591,707$589,750$593,193$ City of Boulder's 2018 BUDGET VOLUME I | Page 21620162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance27,766,746$ 24,191,719$ 6,426,249$ 7,848,293$ 8,347,496$ 7,716,659$ 7,997,188$ 7,500,324$ Sources of FundsSewer Charges to General Customers18,141,473$ 19,320,746$ 20,266,497$ 21,258,542$ 22,299,147$ 23,390,690$ 24,535,665$ 25,736,685$ Projected Rate Increase- 966,037 1,013,325 1,062,927 1,114,957 1,169,535 1,226,783 1,286,834 Surcharge/Pretreatment Fees170,476 142,353 142,353 142,353 142,353 142,353 142,353 142,353 Plant Investment Fees834,176 750,000 750,000 750,000 750,000 750,000 750,000 750,000 Connection Charges8,921 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Special Assessments10,665 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Federal & State Grants395,334 964,596 - - - - - - Interest on Investments218,312 204,253 192,787 235,449 250,425 231,500 239,916 225,010 Rent and Other Miscellaneous Revenue48,692 1,000 1,000 1,000 1,000 1,000 1,000 1,000 Transfer from Other Funds53,625 - - - - - - - Bond Proceeds- - 13,681,920 - - - 40,239,634 - Total Sources of Funds19,881,674$ 22,383,986$ 36,082,882$ 23,485,270$ 24,592,882$ 25,720,078$ 67,170,351$ 28,176,882$ Uses of FundsOperatingAdministration699,105$ 783,733$ 896,569$ 923,466$ 951,170$ 979,705$ 1,009,096$ 1,039,369$ Planning and Project Management249,217 401,091 394,740 406,582 418,779 431,343 444,283 457,611 Wastewater Quality & Environmental Svcs1,231,453 1,478,360 1,283,939 1,322,457 1,362,131 1,402,995 1,445,085 1,488,437 System Maintenance1,785,679 1,672,825 1,881,206 1,937,642 1,995,771 2,055,644 2,117,314 2,180,833 Wastewater Treatment4,827,022 5,095,324 4,994,286 5,144,115 5,298,438 5,457,391 5,621,113 5,789,746 Sick/Vacation Accrual- 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Sub-Total Operating8,792,475$ 9,506,333$ 9,525,740$ 9,809,262$ 10,101,290$ 10,402,078$ 10,711,891$ 11,030,997$ Debt2012 Refunding of the WWTP 2005 Revenue Bond 3,198,791$ 3,177,125$ 3,162,250$ 3,154,750$ 3,142,250$ 3,124,750$ 3,127,250$ 3,128,500$ WWTP UV, Digester, Headworks Imp 2010 Revenue Bond673,863 670,938 673,838 675,188 671,088 671,688 671,838 671,538 WWTP Nutrient Compliance Bond 2020- - - - - - 3,799,015 3,799,015 Sanitary Sewer Rehabilitation Bond 2015678,631 675,065 677,731 679,531 676,131 677,631 678,931 680,581 Sanitary Sewer Interceptor Bond 2018- - 1,138,781 1,138,781 1,138,781 1,138,781 1,138,781 1,138,781 Sub-Total Debt4,551,285$ 4,523,128$ 5,652,600$ 5,648,250$ 5,628,250$ 5,612,850$ 9,415,816$ 9,418,416$ TransfersCost Allocation899,018$ 923,144$ 950,838$ 1,045,922$ 1,150,514$ 1,265,565$ 1,392,122$ 1,531,334$ Planning & Development Services226,195 265,746 305,838 315,013 324,463 334,197 344,223 354,550 Transportation - Admin Support - 16,300 16,300 16,789 17,293 17,811 18,346 18,896 FAM - Municipal Services Center Improve.- 40,000 - - - - - - Sub-Total Transfers1,125,213$ 1,245,190$ 1,272,976$ 1,377,724$ 1,492,270$ 1,617,573$ 1,754,691$ 1,904,780$ WASTEWATER UTILITY 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 21720162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedWASTEWATER UTILITY 2018 FUND FINANCIALCONTINUEDCapital Improvement Program3,153,284$ 21,408,147$ 4,602,603$ 6,225,831$ 8,076,910$ 7,882,047$ 5,620,184$ 7,466,476$ Sanitary Sewer Rehabilitation Bond 20155,833,044 980,439 - - - 39,989,634 - Projected Bond-Sanitary Sewer Rehab- 1,963,994 13,556,920 - - - - - Bond Issuance Costs1,400 - 125,000 - - - 250,000 - Encumbrances, Carryovers & Adjustments- 597,225 - - - - - - Total Uses of Funds23,456,701$ 40,224,455$ 34,735,839$ 23,061,067$ 25,298,719$ 25,514,549$ 67,742,215$ 29,820,669$ Sick/Vacation Accrual Adjustment-$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ 75,000$ Ending Fund Balance Before Reserves24,191,719$ 6,426,249$ 7,848,293$ 8,347,496$ 7,716,659$ 7,997,188$ 7,500,324$ 5,931,537$ ReservesBond 670,139$ 670,139$ 670,139$ 670,139$ 670,139$ 670,139$ 670,139$ 670,139$ FEMA De-obligation36,445 36,445 36,445 36,445 36,445 36,445 36,445 36,445 Sick/Vacation Accrual278,889 287,256 295,873 304,750 313,892 323,309 333,008 342,998 Pay Period 27223,524 233,524 243,524 253,524 263,524 273,524 283,524 293,524 Operating2,606,576 2,687,881 2,699,679 2,796,746 2,898,390 3,004,913 3,116,645 3,233,944 Capital500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 Total Reserves4,315,573$ 4,415,244$ 4,445,660$ 4,561,604$ 4,682,390$ 4,808,330$ 4,939,761$ 5,077,051$ Ending Fund Balance After Reserves19,876,146$ 2,011,005$ 3,402,632$ 3,785,892$ 3,034,269$ 3,188,858$ 2,560,562$ 854,487$ Note: Operating reserve levels are based on industry standards and are maintained for revenue bonds, revenue fluctuations (weather and water usage impacts) and the capital intensive nature of the utility. City of Boulder's 2018 BUDGET VOLUME I | Page 21820162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning of Year Fund Balance38,113,847$ 69,700,453$ 30,543,097$ 33,551,596$ 31,258,559$ 30,472,674$ 29,553,056$ 30,592,538$ Sources of FundsOperatingSale of Water to General Customers25,487,618$ 25,461,486$ 27,553,185$ 29,816,740$ 31,967,503$ 34,273,423$ 36,745,692$ 38,659,926$ Projected Rate Increase - 2,036,919 2,204,256 2,087,172 2,237,725 2,399,140 1,837,285 1,546,397 Bulk/Irrigation Water Sales373,155 143,050 143,050 143,050 143,050 143,050 143,050 143,050 Hydroelectric Revenue2,034,554 1,711,739 1,847,009 1,847,009 1,847,009 1,847,009 1,847,009 1,847,009 Miscellaneous Operating Revenues 41,718 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Plant Investment Fees3,713,168 2,500,000 2,400,000 2,400,000 2,000,000 2,000,000 2,000,000 2,000,000 Connection Charges211,167 130,000 130,000 130,000 130,000 130,000 130,000 130,000 Special Assessments113,714 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Federal, State, County Grants643,900 - - - - - - - Interest on Investments479,624 292,434 381,789 419,395 468,878 457,090 443,296 458,888 Rent, Assessments and Other Misc Revenues121,939 20,500 20,500 20,500 20,500 20,500 20,500 20,500 Transfer from General Fund - Fire Training Center200,035 92,785 92,785 92,785 92,785 92,785 92,785 92,785 Projected Bond Proceeds35,301,575 - 38,176,562 - 8,605,509 - - - Total Sources of Funds68,722,166$ 32,418,912$ 72,979,135$ 36,986,650$ 47,542,960$ 41,392,997$ 43,289,616$ 44,928,555$ Uses of FundsOperatingAdministration1,154,286$ 1,266,102$ 1,431,409$ 1,474,351$ 1,518,581$ 1,564,139$ 1,611,063$ 1,659,395$ Planning and Project Management472,232 627,430 655,669 675,339 695,599 716,467 737,961 760,100 Water Resources and Hydroelectric Operations2,658,430 2,897,848 3,039,373 3,130,554 3,224,471 3,321,205 3,420,841 3,523,467 Water Treatment4,789,690 4,775,882 4,897,926 5,044,864 5,196,210 5,352,096 5,512,659 5,678,039 Water Quality and Environmental Svcs1,334,045 1,330,384 1,372,649 1,413,828 1,456,243 1,499,930 1,544,928 1,591,276 System Maintenance3,602,825 3,192,093 3,099,407 3,192,389 3,288,160 3,386,805 3,488,409 3,593,062 Windy Gap Payment2,495,782 2,314,181 251,200 258,736 266,498 274,493 282,728 291,210 Sick and Vacation Accrual- 100,000 100,000 100,000 100,000 100,000 100,000 100,000 TOTAL OPERATING USES OF FUNDS16,507,290$ 16,503,920$ 14,847,632$ 15,290,061$ 15,745,763$ 16,215,136$ 16,698,590$ 17,196,548$ DebtBRWTP 1996 Revenue Bond: 2006 Refunding 858,531$ -$ -$ -$ -$ -$ -$ -$ Refunding of the 1999 and 2000 Revenue Bonds2,517,388 2,524,233 2,524,650 1,375,102 - - - - Lakewood 2001 Rev Bond: Refunded in 20122,065,950 2,065,333 2,072,083 2,080,817 2,081,367 2,088,883 - - Projected Bond-Betasso WTP Improvements1,157,982 2,259,081 2,260,181 2,255,681 2,260,681 2,259,981 2,258,681 2,256,781 Projected Bond-NCWCD Conveyance Line- - 3,593,523 3,593,523 3,593,523 3,593,523 3,593,523 3,593,523 Projected Bond - Barker Dam- - - - 793,773 793,773 793,773 793,773 TOTAL DEBT SERVICE 6,599,851$ 6,848,647$ 10,450,437$ 9,305,123$ 8,729,345$ 8,736,161$ 6,645,978$ 6,644,078$ Transfers Cost Allocation1,189,353$ 1,517,513$ 1,563,038$ 1,719,342$ 1,891,276$ 2,080,404$ 2,288,444$ 2,402,866$ Planning & Development Services284,446 267,989 308,419 317,672 327,202 337,018 347,128 357,542 Transportation - Admin Support - 16,300 16,300 16,789 17,293 17,811 18,346 18,896 FAM - Municipal Services Center Improvements- 80,000 - - - - - - TOTAL TRANSFERS OUT1,473,799$ 1,881,802$ 1,887,757$ 2,053,802$ 2,235,770$ 2,435,233$ 2,653,918$ 2,779,304$ WATER UTILITY 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 21920162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedWATER UTILITY 2018 FUND FINANCIALCONTINUEDCapital7,205,263$ 15,139,128$ 4,708,248$ 12,730,701$ 13,112,458$ 15,026,085$ 16,351,648$ 13,362,816$ Projected Bond - Betasso WTP IMP5,161,831 30,866,098 - - - - - - Projected Bond - NCWCD Conveyance & Distributions Mains- - 37,826,562 - - - - - Projected Bond - Barker Dam/Boulder Reservoir Water Treatment Plant- - - - 8,355,509 - - - Projected Bond - Issuance Costs287,526 - 350,000 - 250,000 - - - Encumbrances, Carryovers & Adjustments- 436,673 - - - - - - Total Uses of Funds37,235,561$ 71,676,268$ 70,070,636$ 39,379,688$ 48,428,844$ 42,412,614$ 42,350,134$ 39,982,746$ Sick/Vacation Accrual Adjustment100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ 100,000$ Ending Fund Balance Before Reserves69,700,453$ 30,543,097$ 33,551,596$ 31,258,559$ 31,258,559$ 29,553,056$ 30,592,538$ 35,638,348$ ReservesBond3,034,796$ 2,181,429$ 2,181,429$ 2,181,429$ 1,600,100$ 1,600,100$ 1,600,100$ 1,600,100$ Lakewood Pipeline Remediation15,837,309 16,332,421 17,211,434 18,112,676 19,036,709 19,984,110 20,489,477 21,112,684 FEMA De-obligation87,951 87,951 87,951 87,951 87,951 87,951 87,951 87,951 Sick/Vacation Accrual567,425 584,448 601,981 620,041 638,642 657,801 677,535 697,861 Pay Period 27270,411 295,411 320,411 345,411 370,411 395,411 420,411 445,411 Operating4,495,272 4,596,431 4,183,847 4,335,966 4,495,383 4,662,592 4,838,127 4,993,963 Capital2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Total Reserves26,293,164$ 26,078,091$ 26,587,054$ 27,683,474$ 28,229,197$ 29,387,965$ 30,113,601$ 30,937,970$ Ending Fund Balance After Reserves43,407,289$ 4,465,006$ 6,964,542$ 3,575,085$ $ 2,243,477 165,091$ 478,937$ 4,700,378$ Note: Operating reserve levels are based on industry standards and are maintained for revenue bonds, revenue fluctuations (weather and water usage impacts) and the capital intensive nature of the utility. City of Boulder's 2018 BUDGET VOLUME I | Page 22020162017201820192020202120222023ActualRevisedApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance2,737,538$2,390,278$1,707,788$1,420,720$1,451,850$1,936,517$2,528,273$3,234,760$Sources of Funds0.1037103970.01582180.2009811350.150.050.050.050.05Charges to Departments 1,772,433$1,800,476$2,162,338$2,486,688$2,611,023$2,741,574$2,878,653$3,022,585$Interest Earnings29,65321,95322,17322,39522,61922,84523,07323,304General Fund Transfer: Risk Prevention-50,000------Insurance Proceeds47,16819,58519,78119,97920,17820,38020,58420,790Other Revenues26,172-------Total Sources of Funds $ 1,875,426 $ 1,892,014 2,204,291$2,529,062$2,653,820$2,784,799$2,922,310$3,066,679$1,875,426Uses of FundsInsurance Premiums & Consultations173,384$296,914$308,791$321,142$333,988$347,347$361,241$375,691$3rd Party Claims Administration1,675,8381,919,9921,865,7411,850,0001,500,0001,500,0001,500,0001,500,000Program Administration 188,346263,139271,033279,164287,539296,165305,050314,202Cost Allocation28,50044,46045,79447,62647,62649,53149,53151,512Repayment to General Fund156,618-------Risk Prevention Programs-50,000------ Total Uses of Funds $ 2,222,685 $ 2,574,505 2,491,359$2,497,932$2,169,153$2,193,043$2,215,822$2,241,405$ Ending Fund Balance Before Reserves $ 2,390,278 $ 1,707,788 1,420,720$1,451,850$1,936,517$2,528,273$3,234,760$4,060,034$776,313Reserves0.43953278-0.5216503890.021001219-0.0268118770.020.020.020.02Year-end Estimated Liabilities2,314,000$1,106,901$1,130,147$1,099,846$1,442,020$1,857,518$1,764,642$1,676,410$City Reserve Policy (@ 80% risk margin)60,000199,242203,427197,972259,564334,353317,635301,754Pay Period 2710,98111,98112,98113,98114,98115,98116,98117,981Total Reserves $ 2,384,981 1,318,124$1,346,555$1,311,799$1,716,565$2,207,852$2,099,258$1,996,144$Ending Fund Balance After Reserves $ 5,297 $ 389,664 74,166$140,051$219,952$320,421$1,135,502$2,063,890$WORKERS' COMPENSATION INSURANCE 2018 FUND FINANCIAL City of Boulder's 2018 BUDGET VOLUME I | Page 221 8 | APPENDIX Budget Terms Fund Definitions Governmental Funds Proprietary Funds Fiduciary Funds Fees, Rates, & Charges Community Vitality Finance - Tax and License Public Works - Development and Support Services Public Works - Utilities Financial & Management Policies Reserve Policies Debt Service Budget Appropriation Ordinance City of Boulder's 2018 BUDGET VOLUME I | Page 222 BUDGET TERMS • ACCRUAL BASIS - The basis of accounting under which revenues and expenses are recognized when they occur, rather than when collected or paid. • AD VALOREM TAX - Tax based on the Assessed Valuation of property. • APPROPRIATION - Legal authorization granted by City Council to make expenditures and incur obligations up to a specific dollar amount. • APPROPRIATION ORDINANCE - An ordinance by means of which appropriations are given legal effect. It is the method by which the expenditure side of the annual budget is enacted into law by the City Council. • ASSESSED VALUATION - Basis for determining property taxes. The County Assessor determines the assessed valuation of residential real property. For 2018, property was appraised at the 2017 actual value. As provided by state law, the assessed valuation for residential property was 7.2% of its actual 2018 value, and other property was assessed at 29%. • BOND - Written promise to pay a specified sum of money, called the face value or principal, at a specified date or dates in the future, called the maturity date(s), together with periodic interest at a specified rate. • BUDGET - Plan of financial operation, embodying an estimate of proposed expenditures for a given period and the proposed revenue estimates of financing them. Upon approval by City Council, the budget appropriation ordinance is the legal basis for expenditures in the budget year. • CAPITAL ASSETS - Assets of significant value and having a useful life of several years. Capital assets are also referred to as fixed assets. • CAPITAL IMPROVEMENT PROGRAM - An annual, updated plan of capital expenditures for public facilities and infrastructure (buildings, streets, etc.) with estimated costs, sources of funding and timing of work over a five year period. • CAPITAL PROJECT - Projects involving the purchase or construction of capital assets. Often a capital project encompasses the purchase of land and the construction of a building or facility, or major street construction or reconstruction. Design, engineering or architectural fees are often a part of a capital project. • CAPITAL PURCHASES - Those items which a department purchases that have a value of over $5,000 and a life of longer than one year, with the exception of computing equipment and copy machines which have a limit of $1,000. • DEBT SERVICE - Payment of principal and interest related to long-term debt. • DEPARTMENT - An organizational unit of the city which provides one or more services. • DEPRECIATION - Expiration in the service life of fixed assets, attributable to wear and tear, deterioration, action of the physical elements, inadequacy and obsolescence. • DESIGNATED FUND BALANCE - That portion of the fund balance that has been set aside for a specific purpose by the City Council. • DIVISION - A group of related tasks to provide a specific benefit to either the general public or the city organization. A division is a sub-organizational unit of the department. City of Boulder's 2018 BUDGET VOLUME I | Page 223 BUDGET TERMS • ENCUMBRANCE - Appropriations committed by contract for goods or services, which have not yet been paid. • FISCAL YEAR - A 12-month period to which the annual operating budget applies and at the end of which a government determines its financial position and the results of its operations. The City of Boulder's fiscal year is January 1 through December 31. • FULL TIME EQUIVALENT (FTE) - Unit used to measure the hours in an employee’s contract based on a 40- hour work week. • FUND BALANCE - The balance remaining in a fund after costs have been subtracted from revenues. • GENERAL IMPROVEMENT DISTRICT (GID) - a type of special district, specifically created by municipalities, used to finance public infrastructure or provide public services. • GENERAL OBLIGATION BONDS - Bonds which the full faith and credit of the issuing government are pledged for payment. • GRANTS - Contributions or gifts of cash or other assets from another organization to be used or expended for a specified purpose or activity. • HOME RULE - Statutory and constitutional provisions, which allow municipalities to exercise powers of local self-government such as the administration and collection of local taxes. The City of Boulder is a home rule municipality. • INFRASTRUCTURE - Facilities on which the continuance and growth of a community depend, such as streets, water lines, etc. • INTERDEPARTMENTAL CHARGES - Charges for services provided by the Interdepartmental Service Funds. An example of these charges is vehicle charges. These charges are reflected as expenditures in the department budgets and as revenues in the Intradepartmental Service Funds. • INTERNAL TRANSFERS - Legally authorized intra-city transfers from a fund receiving revenue to another fund where it is to be expended. Revenue and expenditures are accounted for in both funds. • LEASE-PURCHASE AGREEMENTS - Contractual agreements which are termed "leases", but which in substance amount to purchase contracts, for equipment and machinery. • LONG-TERM DEBT - Debt with a maturity of more than one year after the date of issuance. • MATURITY - The date on which the principal or stated value of investments or debt obligations are due and may be reclaimed. • MILL LEVY - Rate applied to Assessed Valuation of property to determine property taxes. A mill is 1/10th of a penny, or $1.00 of tax for each $1,000 of assessed valuation. The city's maximum mill levy, excluding debt service, is thirteen mills per City Charter. • MODIFIED ACCRUAL BASIS - Revenues are recorded as the amount becomes measurable and available. Expenditures are recorded when the liability is incurred. City of Boulder's 2018 BUDGET VOLUME I | Page 224 BUDGET TERMS • OPERATING BUDGET - Represents the amount of money necessary to provide for the day to day functions of city government. It does not include internal transfers between funds, nor does it include expenditures for debt service and capital projects. • OPERATING EXPENSES - Those items that a department will utilize in its daily operations. Examples of these items would be copying, office supplies, postage, work supplies, and chemicals. In addition, any item that a department receives from outside agencies such as telephone services, gas and electric charges, equipment rentals, rent, advertising, and contractual arrangements are also included in operating expenses. • PERSONNEL SERVICES - This category includes salary and benefits for standard and temporary employees. It also includes budgeted overtime. • PLANT INVESTMENT FEES - Charges to development for connecting to the city's water or sewer system to compensate for the incremental use of capacity consumed in order to serve the development. • PROGRAM - A specific activity within a department. A grouping of programs typically defines a division within a department. • PROJECTED - Estimation of revenues or expenditures based on past trends, current economic conditions and future financial forecasts. • RESERVES - Funds which are planned to not be spent in the current budget year, and whose level is established by a specific policy decision. Please refer to specific reserve policies in this document. • REVISED BUDGET - Most recent estimate of revenues and expenditures including additional appropriations made throughout the year and encumbrances carried over. • SPECIAL ASSESSMENT - A levy made against certain properties to defray part or all of the cost of a specific improvement or service deemed to primarily benefit those properties. • SUPPLEMENTAL REQUESTS - Programs and services which departments would like to have added to their budget. Typically, supplemental requests are covered by additional revenue, as is the case with new grants. • UNALLOCATED FUND BALANCES - Unspent funds whose levels at any point in time are the difference between expected revenues plus any unspent funds from prior years, and budgeted expenditures. The primary conceptual difference between unallocated fund balances and reserves is that reserves are earmarked by conscious policy decisions, and unallocated fund balances are funds which remain above the reserve. • USER FEES - The payment of a fee for direct receipt of a public service by the party benefiting from the service. City of Boulder's 2018 BUDGET VOLUME I | Page 225 FUND DEFINITIONS Governmental Funds GENERAL FUND: The General Fund is established to account for the revenues and expenditures necessary to carry out basic governmental activities of the city such as public safety, human services, legal services, administrative services, and others which are not required to be accounted for in another fund. SPECIAL REVENUE FUNDS: Special Revenue Funds are established to account for the proceeds of specific revenue sources (other than special assessments, pension trusts, proprietary fund operations and revenues received for major capital projects) that are legally restricted for specific purposes. The City of Boulder has the following special revenue funds: • Capital Development Fund accounts for development fee proceeds to be utilized for the acquisition, construction and improvement of facilities necessary to maintain the current level of public amenities such as police, fire, library, human services, municipal offices, streets, and parks and recreation. • Lottery Fund accounts for State Conservation Trust Fund proceeds to be utilized for the refurbishment, capital improvement and debt service on park acquisitions. • Planning & Development Services Fund accounts for revenues and expenditures related to development and building services functions. • Affordable Housing Fund accounts for cash in lieu fof inancial contributions from developers and General Fund contributions which are to be used to construct, purchase and maintain permanently affordable housing units in Boulder. This fund is also used to cover administrative costs to run the program. • Boulder Municipal Property Authority Fund financing is provided by base rentals from the General Fund, Lottery Fund, Open Space Fund and the Permanent Park & Recreation Fund. • Community Housing Assistance Program (CHAP) Fund accounts for property tax, a housing excise tax and fees to be used to increase the supply of affordable housing in Boulder. • .25 Cent Sales Tax Fund accounts for earmarked sales tax authorized by the voters in 1995 for parks and recreation operating and capital needs. • Library Fund accounts for the operations of the city-owned library and branches. Financing is provided by general property taxes and General Fund contributions. • Recreation Activity Fund accounts for revenues and expenditures related to the provision of recreation, reservoir and golf course services/programs. • Climate Action Plan (CAP) Fund accounts for revenues and expenditures related to programs implemented to increase energy efficiency, increase renewable energy use, reduce emissions from motor vehicles and take other steps toward the goal of meeting the Kyoto Protocol. • Open Space Fund accounts for the acquisition and maintenance of greenbelt land. Financing is provided by sales taxes and the issuance of long-term bonds and notes payable. • Sugar-Sweetend Beverage Distribution Fund accounts for the revenues and expenditures related to programs implemented to health promotion, general wellness programs and chronic disease prevention that improve health equity, and other health programs especially for residents with low income and those most affected by chronic disease linked to sugary drink consumption. • Airport Fund accounts for the operations of the city-owned municipal airport. Financing is provided by grants, rents and leases. City of Boulder's 2018 BUDGET VOLUME I | Page 226 FUND DEFINITIONS • Transportation Fund accounts for construction, operation and maintenance of all major thoroughfares, local streets, bikeways, walkways and city-owned parking. Financing is provided by sales taxes, the city's share of the County Road and Bridge tax, State Highway Users' tax and State Auto Registration fees. • Transportation Development Fund accounts for development fees to be utilized for the construction of transportation capital improvements related to new development and growth. • Transit Pass GID accounts for earmarked property tax authorized by the voters in 2000 to fund bus transit passes for participating neighborhoods. • Boulder Junction Access (GID) TDM accounts for earmarked property tax and PILOT authorized by the voters to fund transit bus passes, bike and car share programs, and infrastructure for the properties within the Boulder Junction access district. • Community Development Block Grant Fund accounts for the funds granted by the Community Development Block Grant program administered by the Department of Housing and Urban Development. • HOME Investment Partnership Grant Program (HOME) Fund accounts for funds granted by the HOME program administered by the Department of Housing and Urban Development. CAPITAL PROJECT FUNDS: The Capital Project Funds are established to account for financial resources to be used for acquisition, construction and improvement of general fixed assets (other than those financed by Proprietary Funds). The City of Boulder has the following Capital Project Funds: • Permanent Park and Recreation Fund • Boulder Junction Improvement Fund • 2011 Capital Improvement Fund • Community, Culture, & Safety Fund DEBT SERVICE FUNDS: The Debt Service Funds are established to accumulate monies for payment of general long-term debt principal and interest. • General Obligation Debt Service Fund financing is provided by investments accumulated for the retirement of specific notes payable. Proprietary Funds ENTERPRISE FUNDS: Enterprise Funds are established to finance and account for the acquisition, operation and maintenance of governmental facilities and services which are entirely or predominantly self-supporting by user charges. All activities necessary to provide such services are accounted for in these funds, including, but not limited to, administration, operations, maintenance, financing and related debt service, and billing collections. The City of Boulder has the following Enterprise Funds: • Water Utility Fund • Wastewater Utility Fund • Stormwater/Flood Management Utility Fund • Downtown Commercial District Fund (formerly CAGID) • University Hill Commercial District Fund (formerly UHGID) • Boulder Junction Access (GID) - Parking Fund City of Boulder's 2018 BUDGET VOLUME I | Page 227 FUND DEFINITIONS INTERNAL SERVICE FUNDS: The Internal Service Funds are established to finance and account for services and/ or commodities required by other funds. The City of Boulder has the following Internal Service Funds: • Telecommunications Fund accounts for the costs of operating, acquiring and maintaining telecommunications equipment used by all city departments. • Property & Casualty Insurance Fund accounts for and facilitates the monitoring of the city's self-insured property & casualty insurance plan. • Workers' Compensation Insurance Fund accounts for and facilitates the monitoring of the city's self-insured workers compensation plan. • Compensated Absences Fund accounts for payments of compensated absences to employees of the General and Library Funds. Funding is received primarily from the General Fund. • Fleet Operations & Replacement Fund accounts for the costs of acquiring automotive equipment used by other city departments, as well as the associated operating and maintenance costs. Such costs are billed to recipient departments. • Computer Replacement Fund accounts for the costs of acquiring and maintaining computer equipment used by other city departments. Such costs are billed to the other departments. • Equipment Replacement Fund accounts for the costs of acquiring equipment used by other city departments. Such costs are billed to the other departments. • Facility Renovation & Replacement Fund accounts for the costs of maintaining and replacing facilities within the City of Boulder. Fiduciary Funds PENSION TRUST FUNDS: These fiduciary funds account for the accumulation of resources to be used for retirement annuity payments at appropriate amounts and times in the future. Resources are contributed by employees and the City of Boulder at amounts determined by biennial actuarial studies and by State law. • Police Pension Fund accounts for retirement annuity payments for the City of Boulder's police officers. • Fire Pension Fund accounts for retirement annuity payments for the City of Boulder's firefighters. [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 228 City of Boulder's 2018 BUDGET VOLUME I | Page 229 FEES, RATES, & CHARGES The City of Boulder delivers numerous services to residents and businesses throughout the year. For certain services, good financial management requires the city should recover its costs, in part or in full. In general, these services are of special or unique benefit to the resident or business receiving the service, for example: building safety inspections, development review, vehicle parking, and wastewater treatment. No different from households or private enterprise, city departments face cost increases related to increases in wages and benefits, fuel, utilities, office equipment, and building renovation and repair. Cost recovery practices for the city thus include a periodic review of the fees charged to determine whether city expenditures on selected services are appropriately offset by the fee revenue collected. This review often takes place as part of the development of the budget and the city includes adjustments to fees in the budget document. Without inflation adjustments, the city would need to incrementally shift resources away from current programs to pay for services for residents or businesses receiving a special benefit. This section provides a summary of fees, rates, or user charges codified in the Boulder Revised Code (BRC) section 4-20 for four departments/divisions: • Community Vitality • Finance - Tax and License • Public Works - Development Services • Public Works - Utilities The information in this section includes what the city charges in 2017, approved 2018 fees, and the percent change in the fees, which are effective January 1, 2018 unless otherwise noted. For many fees in this section, the change mirrors the rate of inflation in the general level of prices in the economy, the change in construction cost indices widely used in various industries, or the result of a calculation of costs incurred by the city with the actual costs are known. City of Boulder's 2018 BUDGET VOLUME I | Page 230 CHANGES TO FEES BY DEPARTMENT Community Vitality Community Vitality sets a schedule of user fees to recover a share of the cost of providing mall permits and facilities on the Pearl Street Mall. The fees are based on what the public would pay for similar services from private enterprise. The department reviews all fees annually and uses the current Consumer Price Index (CPI) projections to increase fees for the Pearl Street Mall permit and fee program. In addition to the mall fees in section 4-20, Community Vitality sets fees for long term parking permits in the Downtown garages and for Downtown and University Hill lots. Staff annually assesses the Downtown Commericial District and University Hill Commercial District long-term parking rates with the private sector rates and makes adjustments in alignment with demand and the market. These rate changes also help CAGID and UHGID keep pace with rising expenses. FEE PAID BY TYPICAL BUSINESS/INDIVIDUAL 2017 Approved 2018 Approved Units Percent Change B.R.C. Section Neighborhood Parking Permit Fee Non zone resident pass 100.00$ 100.00$ per permit/ per quarter 0.0%4-20-49 Mall Permits/Fees Building Extension Permits 16.60$ 17.00$ annual fee 2.4%4-20-11 Mobile Vending Carts 2,225.00 2,280.00 annual fee 2.5%4-20-11 Mall Kiosk Advertising 975.00 975.00 annual fee 0.0%4-20-11 Ambulatory Vendor Permit (May-Sept.)111.00 114.00 monthly fee 2.7%4-20-11 Ambulatory Vendor Permit (Oct.-Apr.)55.50 57.00 monthly fee 2.7%4-20-11 Electricity Event Fee 19.50 20.00 per day fee 2.6%4-20-11 Entertaining Vending Permit 15.50 16.00 per month 3.2%4-20-11 Personal Services Vending Permit (May-111.00 114.00 per month 2.7%4-20-11 Personal Services Vending Permit (Oct.-55.50 57.00 per month 2.7%4-20-11 Newsbox on mall 66.50 66.50 annual per 0.0%4-20-11 2017 Approved 2018 Approved Percent Change Community Vitality Mobile Vending Carts 28,925$ $ 29,640 2.5% Mall Kiosk Advertising 4,875 4,875 0.0% Ambulatory/Personal Service Permit 4,112 4,112 0.0% Electricity Event Fee 513 513 0.0% Entertaining Vending Permit 103 103 -0.3% Newsbox On Mall 1,344 1,344 0.0% Newsbox Off Mall 1,344 1,344 0.0% Downtown garage long term parking permit 3,527,640 3,699,720 4.9% Downtown lot long term parking permit 242,880 253,000 4.2% University Hill long term parking permit 54,600 54,600 0.0% Total 3,866,336$ 4,049,251$ 4.73% DEPARTMENT REVENUE IMPACT City of Boulder's 2018 BUDGET VOLUME I | Page 231 CHANGES TO FEES BY DEPARTMENT Finance – Tax and License Division Fees: The finance department charges a fee for the following five licenses: Auctioneer Licenses; Circus, Carnival and Menagerie Licenses; Itinerant Merchant Licenses; Secondhand Dealer and Pawnbroker Licenses; and Mobile Food Vehicle Sales Licenses. In 2018, all license fees are set to increase by the amount of the CPI, rounded up to the nearest whole dollar. The city has taken on the state’s portion of review for local only permit processing, adding the necessary fee and the work required to provide better background check results to the Police Department. As a result, for three of these licenses (Auctioneer, Itinerant Merchant, and Secondhand Dealer/Pawnbroker), the city charges an additional $7 fee for each employee of the applicant business subject to an on-line background check through the Colorado Bureau of Investigation (CBI), the results of which are provided to the Police Department for their review and assessment of criminal operation concerns. In addition, the city coordinates Medical and Recreational Marijuana Business licensing with the City Attorney’s Office, collecting and reviewing citywide expenditures, to allow for determination of reasoned and concrete rationale before suggesting any changes to those license fees. 2017 Approved 2018 Approved Units Percent Change B.R.C. Section Auctioneer License Fee Annual fee with license issued each event 83$ 85$ per year 2%4-20-3 Total including background checks 1 97 99 per year 2%4-20-3 Circus, Carnival, & Menagerie License Fee Cost per event day 435$ 446$ per day 3%4-20-5 Itinerant Merchant License Fee Annual license fee 57$ 58$ per year 2%4-20-10 Total including background checks 2 99 100 per year 1%4-20-10 Second Hand Dealer & Pawnbroker License Fee 2nd Hand Calendar/Renewal 116$ 119$ per year 3%4-20-17 Total including background checks 1 130 133 per year 2%4-20-17 Pawn Calendar/Renewal 2,181 2,235 per year 2%4-20-17 Total including background checks 1 2,195 2,195 per year 0%4-20-17 Mobile Food Vehicle License fees MFV License fee 242$ 248$ per year 2%4-20-66 MFV Renewal fee 242 248 per year 2%4-20-66 Notes: 1Assumes that two people would require background checks at $7 each for a typical license. 2Assumes that six people would require background checks at $7 each for a typical license. FEE PAID BY TYPICAL APPLICANTS 2017 Approved 2018 Approved Percent Change Finance - Tax and License Auctioneer License Fees 193$ 198$ 2.5% Circus, Carnival, & Menagerie License Fee 2,613 2,679 2.5% Itinerant Merchant License Fee 1,496 1,534 2.5% Second Hand Dealer & Pawnbroker License Fee 4,067 4,168 2.5% Mobile Food Vehicle License/Renewal Fees 3,363 3,447 2.5% Total 11,733$ 12,026$ 2.50% DEPARTMENT REVENUE IMPACT City of Boulder's 2018 BUDGET VOLUME I | Page 232 CHANGES TO FEES BY DEPARTMENT License Application Trends: Mobile Food Vehicle licenses increased over 50% between 2016 and 2017, 42 licenses to 66 licenses. Sales and Use Tax city business license applications also increased in 2017 due to special event vendor licensing, short term rentals and licensing of unlicensed businesses. Special Event Liquor Permits for nonprofits and Temporary Modifications for events again increased this year, and the city expects to break the 200 event application mark in 2017 for this event permit type. Permanent Liquor License applications for new liquor licenses have notably increased this year, primarily associated with some large building redevelopments that include new businesses. In addition to the 83 Marijuana Business Licenses now in place, Marijuana Business License applications have increased this year, with new licenses, license transfers, and virtual separation co-location applications now being received, and 20 applications also being processed for annexed business locations. Public Works – Development Services Fee Update: In November 2016, City Council approved increases to development excise taxes (DETs) and impact fees, which help pay for new growth. Excise taxes and impact fees are one-time charges to fund capital improvements necessitated by new development, helping the city build new facilities, purchase equipment such as fire trucks, develop multi-modal transportation facilities, and support affordable housing. The updated tax and fee changes went into effect on July 1, 2017. The maximum amount the city can charge as an excise tax is limited by the amounts approved by voters. Key changes for 2018 include the following: • Reallocation of the DETs to fund transportation, eliminating the Housing and Park Land Excise Taxes and, increasing the Transportation Excise Tax for a net neutral change; and • Increasing Impact Fees. • Additional changes include inflationary adjustments made as part of the annual evaluation and update of excise taxes and impact fees. The inflation factors used include the Engineering News Record cost index for all impact fees and the CPI for excise taxes. SmartRegs and Rental Housing Licensing Fees: The SmartRegs program, implemented in 2010, established baseline energy efficiency requirements for dwellings offered to the public for rent: all rental properties in Boulder are required to obtain and pass a SmartRegs inspection to demonstrate compliance with the minimum energy efficiency requirements by December 31, 2018. As of July 2017, there were approximately 3,250 properties with rental housing licenses expiring in 2018 that have not passed the SmartRegs inspection. City costs to administer the SmartRegs program include contracted services and associated employees. When the SmartRegs Ordinance was adopted, the initial plan was to fund the program through the city’s Climate Action Plan (CAP) tax for the first three years. After that time, the city anticipated costs would be recovered through a fee; however, the CAP tax has funded 100 percent of the program for three years longer than anticipated. Since the tenants and landlords benefit from the SmartRegs program in a manner similar to the Rental Housing Licensing program, it was determined they should pay a portion of the costs, consistent with the cost recovery model for the Rental Licensing Fee in which 60 percent of program costs are covered by a fee while the remaining 40 percent are covered using the CAP tax. As such, a $50 SmartRegs Services fee was assessed in 2017 to all rental licenses for properties not in compliance with the SmartRegs ordinance as of April 1, 2017. This fee was intended to cover the 60 percent of the costs of administering the SmartRegs program in that year. City of Boulder's 2018 BUDGET VOLUME I | Page 233 CHANGES TO FEES BY DEPARTMENT Based on projected 2018 costs, Planning and Development Services staff recommend adjusting the existing fee from $50 to $100 to property owners who will be using the SmartRegs services in 2018. The fee would apply to any rental license that has not passed a SmartRegs inspection by December 31, 2017. The fee will be due at the time of license issuance and is in addition to the $50 SmartRegs Services Fee assessed in 2017. Public outreach regarding this increase to the SmartRegs Services Fee was conducted in August and September 2017 and included an informational webpage with a comment form; a press release; personal outreach to stakeholders; and two open houses. Direct mail communication was sent to affected property owners in late 2016 and early 2017, and throughout 2017 with license renewal notices. 2017 Approved 2018 Approved Units Percent Change B.R.C. Section Single Family Residential (3,000 sq. ft) Capital Facility Impact Fees 6,209$ 9,911$ per application 59.6%4-20-62 Transportation Excise Taxes 2,324 3,617 per application 55.6%3-8-3 Park Land Excise Taxes 1,195 - per application -100.0%3-8-3 Multifamily Residential (10 units) Capital Facility Impact Fees 47,990$ 65,170$ per application 35.8%4-20-62 Transportation Excise Taxes 17,220 26,241 per application 52.4%3-8-3 Park Land Excise Taxes 8,306 - per application -100.0%3-8-3 Non-residential (7,500 sq. ft. retail) Capital Facility Impact Fees 8,025$ 17,325$ per application 115.9%4-20-62 Affordable Housing Linkage Fee 53,250 62,025 per application 16.5%4-20-62 Transportation Excise Taxes 1 18,600 18,600 per application 0.0%3-8-3 Park Land Excise Taxes n/a n/a per application n/a 3-8-3 SmartRegs Services Fee (new or renewal)50$ 100$ per license 100.0%4-20-18 · A 3,000 square foot single family residential project · A 10 unit multifamily project in which five units are 1,000 square feet in size, and five units are 1,500 square feet in size · A 7,500 square foot retail project 1The Non-Residential Transportation Excise Tax rate is at its maximum. Notes: The above table demonstrates the impact that the inflationary and fee update changes would have on three types of development scenarios: FEE PAID BY TYPICAL PROJECT 2017 Approved 2018 Approved Percent Change Public Works - Development and Support Services Capital Facility Impact Fees 1,783,670$ 1,766,169$ -1.0% Affordable Housing Linkage Fee 650,000 682,500 5.0% Transportation Excise Taxes 735,800 918,226 24.8% Transportation Impact Fee - 121,640 0.0% Parkland Excise Taxes 226,352 - -100.0% SmartRegs Services Fee 230,000 230,000 0.0% Total 3,625,822$ 3,718,535$ 2.6% DEPARTMENT REVENUE IMPACT City of Boulder's 2018 BUDGET VOLUME I | Page 234 CHANGES TO FEES BY DEPARTMENT Public Works – Utilities Utility Rate, Specific Service Charges, and Fee Changes: The city owns and operates three utilities: water, wastewater, and stormwater/flood management. Each utility operates as a self-supporting enterprise fund and assesses a variety of rates, charges, and fees to ensure revenues are sufficient to meet operating and maintenance costs and to maintain the financial integrity of each utility. Revenues generated from customers’ monthly utility bills are the largest revenue source for each utility, accounting for 80 to 95 percent of total revenues. The monthly customer bill for water and wastewater services includes a quantity charge based on the volume of use and a fixed service charge based on meter size. The majority of the costs associated with the water and wastewater utilities are fixed and the fixed portion of the bill helps support revenue stability and more equitable distribution of costs. The variable portion of the bill is intended to provide a price signal to incentivize efficient water use and helps cover the additional costs the city incurs related to peak demand periods. Comparing bills from year to year is a challenge due to the impact weather has on utility bills. In relatively wet and cooler summers, bills will be lower due to reduced outdoor use. Not including weather impacts, customer bill changes in most years are a result of rate increases to fund additional infrastructure investment, keep pace with inflation, and meet regulatory requirements. In addition to the rate increases, the 2018 estimated bill changes are also a result of adjustments to the rate structures resulting from a comprehensive rate study. The study evaluated the rate structures in order to promote equity and financial stability, as well as encouraging water conservation. While the overall rate- related revenue is increasing 8 percent in the Water Fund, 5 percent in the Wastewater Fund, and 7 percent in the Stormwater/Flood Fund, the change for individual customers will vary depending on the rate structure changes. For example, a typical single-family residential customer will see an increase in their Wastewater bill due to an increase in the fixed service charge. Commercial customers will see varied effects depending on adjustments to their water budget. Further discussion of the rate study and rate structure bill impacts is in the City Council meeting packet from May 2, 2017. The following table shows estimates of the effects on total utility bills for three sample customer types: • Single Family Inside City Residential account with an average winter consumption of 5,000 gallons, total annual water consumption of 120,000 gallons and irrigable area of 5,200 square feet. For stormwater charges, the account has 3,000 square feet of impervious area. • Inside City Commercial - Restaurant account with a 1” meter, 412,000 gallons of annual consumption, and 7,000 square feet of impervious area. • Inside City Commercial - Hotel with a 3” meter, 3,200,000 gallons of annual consumption, and 153,000 square feet of impervious area. 2017 Approved 2018 Approved Units Percent Change B.R.C. Section Water Utility Bill Residential Use 43$ 48$ per month 10%4-20-25 Commercial Use - Restaurant 122 132 per month 8%4-20-25 Commercial Use - Hotel 1,155 1,247 per month 8%4-20-25 Wastewater Utility Bill Residential Use 33$ 40$ per month 20%4-20-28 Commercial Use - Restaurant 221 214 per month -3%4-20-28 Commercial Use - Hotel 1,718 1,699 per month -1%4-20-28 Stormwater/Flood Management Utility Bill Residential Use 15$ 16$ per month 4%4-20-45 Commercial Use - Restaurant 32 42 per month 31%4-20-45 Commercial Use - Hotel 696 875 per month 26%4-20-45 UTILITY BILL FOR TYPICAL ACCOUNT City of Boulder's 2018 BUDGET VOLUME I | Page 235 CHANGES TO FEES BY DEPARTMENT Utilities also assesses charges to new customers and customers increasing use of utility infrastructure, which includes fees for physical connections or “taps” into city-owned pipes. The charges are set at a level that recovers costs of providing services. Changes in the fees are generally attributable to cost changes in equipment, materials, fleet, and personnel costs. The table below displays the changes to fees paid by typical users of these services in 2018. Plant investment fees (PIFs) are one-time charges related to development “buying in” to infrastructure capacity funded by existing customers. Utilities PIFs are increasing by 1.4 percent, based on the five-year rolling average Engineering News Record (ENR) Cost Index for Denver. The following table shows the 2018 change to each PIF after this inflation factor is applied to the city’s 2017 PIF schedule. 2017 Approved 2018 Approved Units Percent Change B.R.C. Section Utility Specific Service Charges Meter Installation - 3/4 inch meter 666$ 688$ per occurrence 3%4-20-23 Meter Installation - 2 inch meter 3,282 3,267 per occurrence 0%4-20-23 Water Tap Fee - 3/4 inch tap 270 277 per occurrence 3%4-20-23 Water Tap Fee - 2 inch tap 706 717 per occurrence 2%4-20-23 Wastewater Tap Fee - 4 inch tap 185 187 per occurrence 1%4-20-27 CHARGE FOR TYPICAL CUSTOMER 2017 Approved 2018 Approved Units Percent Change B.R.C. Section Water Plant Investment Fee (PIF) Single Family Residential Outdoor (first 5,000 sq. ft. of irrigable area)2.90$ 2.94$ per sq. ft. irrigated area 1.4%4-20-26 Single Family Residential Indoor 12,432 12,606$ single unit dwelling 1.4%4-20-26 Wastewater Plant Investment Fee (PIF)4,849$ 4,917$ single unit dwelling 1.4%4-20-29 Stormwater / Flood Management Plant Investment Fee (PIF)2.23$ 2.26$ per sq. ft. impervious area 1.3%4-20-46 PLANT INVESTMENT FEES DEPARTMENT REVENUE IMPACT 2017 Approved 2018 Approved Percent Change Public Works - Utilities Water Utility Rates 27,390,404$ 29,649,440$ 8.2% Wastewater Utility Rates 20,286,783 21,279,821 4.9% Stormwater / Flood Management Utility Rates 10,796,993 11,575,888 7.2% Water Utility Specific Service Charges 251,050 251,050 0.0% Wastewater Utility Specific Service Charges 10,000 10,000 0.0% Total 58,735,230$ 62,766,199$ 7% [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 236 City of Boulder's 2018 BUDGET VOLUME I | Page 237 FINANCIAL & MANAGEMENT POLICIES The purpose of the City of Boulder’s Financial and Management Policies is to provide guidelines and goals that will influence and direct the financial management practice of the city. A financial policy that is adopted, adhered to, and regularly reviewed is recognized as the cornerstone of sound financial management. An effective financial policy: • Provides principles and guidelines that minimize costs and reduce risk; • Maintains appropriate financial capacity for present and future needs; and • Ensures legal compliance and appropriate internal controls. The following financial and management policies are intended to be consistent with the City of Boulder’s Charter and the Boulder Revised Code. The related section of the City Charter can be found at: City Charter Article VI Finance and Record. The Boulder Revised Code can be found at: Boulder Revised Code. Section 1: Budget Policy 1.1 Budget Submittal and Adoption • No later than three months before the end of each fiscal year, the City Manager shall prepare and submit to the Council an annual budget for the ensuing year. • City Council will adopt a budget every year by December 1 prior to the budget period. • The legal period of the council adopted budget is one fiscal year. • The fiscal period for the City of Boulder is January 1 to December 31. 1.2 Form of Budget • The budget shall present an itemized statement of the appropriations approved by the City Manager for estimated expenses and for permanent improvements for each department and each division for the ensuing fiscal year. • Comparative data of the appropriations and the expenditures for the current and last preceding fiscal year as well as the increases or decreases in the approved budget shall be provided. 1.3 Balanced Budget • Annual budgets shall be balanced. Budgeted expenditures and transfers-out will not exceed reasonable projections of the sum of current year revenues, transfers-in, and available fund balances. • One-time revenues shall only be used to cover one-time costs and ongoing revenues shall only be used to cover ongoing costs. • Debt service shall not be utilized for operating expenses. 1.4 Changes to Adopted Budget • Normally, initial appropriations (excluding carryovers and encumbrances) will be made only in the context of the annual budget process when all city needs can be reviewed and prioritized in a comprehensive manner. The annual budget process will also include a projection of the multi-year impact of decisions. Two annual, one-time adjustments to the initial appropriations may be submitted to City Council for approval. 1.5 Budget Process • While the Charter establishes time limits and the essential content of the City Manager ’s proposed budget, the budget preparation process is not prescribed. The preparation process is developed by the City Manager with input from the City Council. • The city will develop its annual budget in such a manner in order to incorporate historical trend analysis for revenues and expenditures with an adjustment for current financial trends and developments as appropriate. City of Boulder's 2018 BUDGET VOLUME I | Page 238 FINANCIAL & MANAGEMENT POLICIES 1.6 Budgetary Control • The City of Boulder monitors revenues and expenditures on an ongoing basis and ensures that expenditures do not exceed appropriations in a fund for the annual fiscal period. Section 2: Revenue Policy 2.1 Revenue Review and Projection • The city reviews estimated revenue and fee schedules as part of the budget process. Estimated revenue is projected in a "most likely" scenario for five years and updated annually. • A long-rage financial plan that accounts for long-term revenue and expenditures is updated every 5 years. 2.2 User Fee Guidelines • The City of Boulder is allowed to recapture, through fees, up to the full cost of providing specific services. The fees will be calculated based on the end user of the service, administrative costs, and market rates. • Proposed rate increases are based on the Citywide Pricing Policy Guidelines, adopted by council in 1994. User fees shall be aligned with these guidelines over a five-year period. • Fees will be reviewed and updated on an ongoing basis. • After a fee has been set, any subsidy or reduced rate user fee offered by the City of Boulder will be based primarily on economic or financial need and are available to City of Boulder residents only. The basis for determining financial need will be 50% of the average median income (AMI) for Boulder County. 2.3 Utility Charges • Proposed rate increases to monthly user fees are developed using a cost-of-service methodology which includes the following: • Determination of the Utility's revenue requirements for operations, maintenance and capital construction; • Ability of the Utility to maintain adequate reserves and meet debt service coverage requirements; • Analysis of customer demands and usage characteristics; • Allocation of revenue requirements to customer service characteristics; and • Development and design of rate schedules. • Other charges for specific services are designed to recover costs and follow the Citywide Pricing Policy Guidelines, adopted by council in 1994. • Plant Investment Fees, one-time charges to customers connecting to the utility system, are based on the replacement value of the utility assets and are reviewed every 3-5 years. 2.4 Property Tax • Mill levies shall be certified compliant with the City Charter and TABOR restrictions (with the exception of voter approved removal of TABOR limitations, commonly known as “de-Brucing”). • The City Council shall make an annual appropriation, which shall amount to not less than the return of one- third of a mill tax levied upon each dollar of assessed valuation of all taxable property in the City of Boulder. 2.5 Excise Taxes • In November 1998, the electorate approved a ballot issue that increased the current excise tax rates by an inflationary factor. The rate will be adjusted annually by an inflation factor until the maximum amount included in the ballot issue is reached. City of Boulder's 2018 BUDGET VOLUME I | Page 239 FINANCIAL & MANAGEMENT POLICIES 2.6 Education Excise Tax • Education Excise Tax revenues shall be expended in a manner that supports both Boulder Valley School District (BVSD) and City of Boulder needs and objectives. • Potential projects for Education Excise Tax expenditure may be proposed either by the city or BVSD. 2.7 Asset Forfeiture Revenue • Asset forfeiture/seizure revenue resulting from crime prevention/apprehension activities by the Police Department shall be held in reserve and spent only in accordance with the related Federal Guidelines. 2.8 Accrued Interest-Earmarked Funds • The determination of whether earmarked funds shall accrue interest income is whether the General Fund costs required to collect and administer such funds are allocated to the subject funds. • Interest income shall not be distributed to funds unless they are bearing their appropriate allocation of administrative costs. 2.9 Unspent Revenues • On an annual basis, any unspent revenues subject to and in compliance with the associated limitations of TABOR revenue and spending constraints shall be "reserved" and therefore will be considered "spending" in the current fiscal year. Section 3: Financial Administration 3.1 General Information • The Finance Department shall collect taxes and maintain financial records. 3.2 Financial Audit • In accordance with City Charter requirements, the city will contract for an annual audit by a qualified independent certified public accountant. The city will strive for an unqualified auditors’ opinion. 3.3 Administrative Charges • The city shall employ a cost allocation system to identify the full cost of providing services to the public and recover certain costs incurred by various funds in providing support services to other city departments. • The system shall accomplish the following objectives: complete recovery of costs incurred with the exception of the costs of "general governance"; equitable allocation of costs to users; provision of incentives for service providers to deliver products and services efficiently and effectively; provision of a stable cost allocation system to facilitate the organization's budgeting for charges and revenues; promotion of customer confidence in and acceptance of the accuracy, reasonableness, and fairness of the charges they incur. • Charges for "general governance" (City Council, City Clerk council support and elections, etc.) shall not be cost allocated to restricted funds but instead shall be entirely funded out of the General Fund. The "general governance" category shall not include election costs for ballot issues related to funds with earmarked revenue sources. Costs for non-General Fund ballot issues shall be charged to the appropriate fund. • Boulder Housing Partners (formerly the Housing Authority) shall not be charged cost allocation. The City Attorney serves as General Counsel to Boulder Housing Partners and all costs for services provided by the City Attorney’s Office shall be borne by the General Fund. 3.4 Building Maintenance/Renovation • To protect city investment in facilities, funds shall be budgeted annually for maintenance of such facilities. To extend the life of these assets, the goal shall be to increase the funds budgeted annually for maintenance of facilities to approximately 2 percent of the replacement cost (with the exception of debt financed facilities). City of Boulder's 2018 BUDGET VOLUME I | Page 240 FINANCIAL & MANAGEMENT POLICIES • The Facility & Asset Manager will prioritize maintenance/renovation needs to ensure that critical systems are properly maintained so that facility safety and operations continue without interruption. • If/when the revenue base permits, facility maintenance funding shall be given a high priority before consideration of other service restorations or additions. 3.5 Replacement Costs • Funds shall be reserved annually for replacement of city equipment and computers, and these costs will be reflected in the operating expenditures of the activity using the equipment, to facilitate accurate costing of service delivery. • Recognizing the contribution of technology in efficient and effective service provision, improvements in technology shall be important considerations in resource allocations. • Vehicles shall normally be purchased rather than leased and a vehicle replacement fund shall be maintained for replacement of vehicles at the end of their useful life. In the limited situations where vehicles may be leased (temporary vehicles, fire apparatus, etc.) specific approval by the City Manager is required. 3.6 Vehicle Charges • It is the expectation of the City Manager's Office that all departments will meet the objectives of the Fleet Evaluation Study. These objectives are for no increase in miles driven in the conduct of City business and no net increase in the number of fleet units. 3.7 Grant Expenditures • Expenditures related to grants shall continue only during the period of time they are funded by the grant. • Any grant employees will be considered fixed-term. • The City Manager shall appoint a Grants Committee of Finance and Budget staff to review applications for new grants before they are submitted to the granting agency. 3.8 Property & Casualty and Workers Compensation Funds • Both the Property & Casualty and the Workers’ Compensation liability will be self-insured. The goal for both is to fully fund an actuarially calculated liability as of the end of the prior year at the appropriate confidence level. • An actuarial study will be completed every two years in order to determine the appropriate reserve levels. 3.9 Accumulated Sick, Vacation Time, & Appreciation Bonus • To facilitate the long-term financial sustainability of the City, liabilities associated with accumulated sick time, vacation time, appreciation bonuses, and/or any other employee benefits that would result in liability upon termination or retirement shall be fully funded. 3.10 Compensation Policy • The Human Resources Department shall develop and maintain a compensation philosophy that support responsible stewardship of public funds, while enabling the city to attract, engage, empower and retain exceedingly talented employees who are committed to serving the community. Section 4: Capital Improvement Plan 4.1 Capital Improvement Plan (CIP) Submission • In coordination, the Finance and Planning departments will submit annually to the City Manager, not less than sixty days prior to the date for submission of the City Manager's proposed budget to the City Council, a list of approved capital improvements to be undertaken during the forthcoming six-year period, accompanied by a six-year capital budget. City of Boulder's 2018 BUDGET VOLUME I | Page 241 FINANCIAL & MANAGEMENT POLICIES • While the Charter establishes time limits and the essential content of the proposed CIP budget, the budget preparation process is not prescribed. The preparation process is developed by the City Manager with input from the City Council. 4.2 Inclusion of Operating Costs • Prior to approval of capital projects, associated operating costs must be identified, in accordance with the CIP Guiding Principles, and included in balanced multi-year operating budgets. 4.3 Capital Improvement Project Contingency Funds • CIP project contingency funds may be expended by the Project Manager, with Director approval, for unanticipated needs or changes that are within the original scope of the project. • Requested modifications exceeding the original scope of the project shall be presented to council for approval. 4.4 CIP Arts Funding • Where feasible, Project Managers, when designing capital projects should incorporate public art into the design. Section 5: Pension Plan Policy 5.1 Authorization to Expend Funds for Administrative Costs • If budgetary conditions permit, the city may authorize defined contribution (money purchase) pension plans to expend certain forfeiture funds for administrative costs. The plan board(s) may submit a request annually to the City Manager to be considered in the context of the city's annual budget process. 5.2 Increase for “Old Hire” Police and Fire Pension Plans • “Ad hoc”/cost of living increases, from within the pension plans, for retirees of the Old Hire Police and Old Hire Fire Pension Plans will be funded only if adequate funds are available, on an actuarially sound basis, from existing plan assets. Section 6: Debt Policy 6.1 Policy Statements • The city shall not become indebted for any purpose or in any manner to which the total amount exceeds three percent of the assessed valuation of the taxable property within the city (including existing debt). • Debt shall be considered only for capital purchases/projects and the term of the debt shall not exceed the useful life of the financed asset. • The city will follow all continuing disclosure requirements for debt issuance. • The term of any bond issues and the rate of interest shall be fixed by the ordinance submitting the question to the registered electors of the city. • When using the competitive bond sales method, bonds shall be sold to the responsible bidder with the lowest true interest cost to the city. • Municipal bonds, interfund loans, equipment leases (with the exception of vehicles) and sale/leaseback agreements are approved methods for financing capital projects. Section 7: Reserve Policy 7.1 Fund Reserves • The table at the end of this section defines individual reserve goals by fund. City of Boulder's 2018 BUDGET VOLUME I | Page 242 FINANCIAL & MANAGEMENT POLICIES 7.2 Declared Emergency • In the case of a declared emergency within the city, applicable insurance coverage (subject to the related deductibles) would be the first funding source utilized. Emergency reserves and reserve funds established for other purposes may be utilized for needs related to emergency situations. • The following reserve categories could be utilized if required (as prioritized based upon the importance of the needs related to the emergency versus the negative impact of the steps necessary to replenish reserves in the future): General Fund (no legal restrictions): • Emergency/stabilization reserve • Computer replacement reserve • Facility renovation and replacement reserve • Workers compensation reserve (would have to "book" any unfunded liability) • Property & casualty self-insurance reserve (would have to "book" any unfunded liability) • Insurance stabilization reserve Restricted funds (only for emergency purposes within the function of each fund): • Emergency/stabilization reserves • Various replacement reserves Section 8: Cash Management and Investments 8.1 Investment • It is the policy of the City of Boulder to invest public funds in a manner which will provide preservation of capital, meet the daily liquidity needs of the city, diversify the city’s investments, conform to all cited local and state statutes governing the investment of public funds, and generate market rates of return. • Investments shall be made in accordance with the City Charter and city ordinances and resolutions concerning social or environmental issues. 8.2 Diversification • It is the policy of the city to diversify its investment portfolio. Investments shall be diversified to eliminate the risk of loss resulting from over concentration of assets in a specific maturity, a specific issuer or a specific class of securities. Diversification strategies shall be reviewed periodically by the Investment Committee. 8.3 Cash Management • All excess cash, except for cash in certain restricted and special accounts, shall be pooled for investment purposes. The investment income derived from the pooled investment account shall be allocated to the contributing funds based upon the proration their respective average balances bear to the total pooled balance. Interest earnings shall be distributed to the individual funds on a quarterly basis. 8.4 Reporting • The City Manager, or City Manager’s delegate, shall prepare regular reports, at least annually, to the City Council on the investment earnings and performance results of the city’s investment portfolio. City of Boulder's 2018 BUDGET VOLUME I | Page 243 RESERVE POLICIES Reserve Purpose Current Reserve Policy 2018 Projected Amount Reserve Policy Met? $ 35,746,735 Emergency Reserve Reserve is to provide a cushion for revenue shortfalls, emergencies, and for expenditure opportunities. Based upon GF expenditures less grants: proposed goal is to have a 18% reserve. $ 25,688,015 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 3,300,000 Yes $ 6,758,720 $ 1,590,326 Operating Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. Establish 15% reserve of Fund's operating budget (including transfers) by 2018. (5% in 2015; 10% in 2016,2017; 15% in 2018). $ 934,376 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 205,634 Yes FEMA De- Obligation This reserve is established to cover potential downward adjustments in FEMA (flood) reimbursements received. Reserve is set at 7% of FEMA reimbursements. 33,766 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 120,861 Yes $ 295,688 $ 5,207,690 Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. $ 11,765 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 27,568 Yes $ 5,168,357 $ 1,938,379 Designated Reserve This is an unappropriated reserve for operating and capital emergencies and revenue shortfalls. 25% of Fund’s operating budget. $ 113,635 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 15,832 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 8,808 Yes $ 1,800,104 $ 226,836 Designated Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 10% of Fund’s operating budget. $ 54,422 Yes $ 172,414 Category Liability Emergency/ Stabilization RESERVE POLICIES Emergency/ Stabilization Boulder Junction General Improvement District - Parking Projected 2018 Year-end Fund Balance After Reserves Affordable Housing Liability Projected 2018 Year-end Fund Balance After Reserves Airport Emergency/ Stabilization Liability Liability General Projected 2018 Year-End Fund Balance Before Reserves Emergency/ Stabilization Projected 2018 Year-end Fund Balance After Reserves .25 Cent Sales Tax Projected 2018 Year-End Fund Balance Before Reserves Liability Projected 2018 Year-End Fund Balance Before Reserves Projected 2018 Year-End Fund Balance Before Reserves Liability Liability Projected 2018 Year-end Fund Balance After Reserves Emergency/ Stabilization Projected 2018 Year-end Fund Balance After Reserves Projected 2018 Year-End Fund Balance Before Reserves City of Boulder's 2018 BUDGET VOLUME I | Page 244 RESERVE POLICIES Reserve Purpose Current Reserve Policy 2018 Projected Amount Reserve Policy Met?Category $ 405,866 Designated Reserve An unappropriated reserve for operating emergencies and/or revenue shortfalls. 10% of Fund’s operating budget. $ 43,026 Yes $ 362,840 $ 1,455,870 Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. $ 3,000 Yes $ 1,452,870 $ 9,099,723 Emergency Reserve Reserve was established to cover emergencies and revenue fluctuations. Current reserve policy designates $500,000 to cover the purposes of the fund. $ 500,000 Yes $ 8,599,723 $ 167,152 Emergency Reserve Reserve is to provide a cushion for revenue shortfalls, emergencies, and for expenditure opportunities. Reserve is currently set at $50,000. $ 50,000 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 27,131 Yes $ 90,021 $ 39,889 Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. $ 20,388 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 19,501 Yes $ - $ 8,396,359 Replacement Reserve Reserve was created to level out spending for micro-computer related hardware and software. Goal is that the fund will cover the replacement of existing computer systems and keep software maintenance up to date. $ 2,780,654 Yes $ 5,615,705 $ 7,192,909 Emergency Reserve This is an unappropriated reserve to fund unanticipated operating emergencies. Also included within this reserve are funds intended to meet the 3% of Funding Sources Reserve Requirements of TABOR. 10% of Fund’s total operating uses. $ 627,750 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 118,964 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 79,327 Yes $ 6,366,868 Downtown Commercial District Liability Projected 2018 Year-end Fund Balance After Reserves Projected 2018 Year-End Fund Balance Before Reserves Emergency/ Stabilization Community Housing Assistance Program Projected 2018 Year-end Fund Balance After Reserves Liability Projected 2018 Year-End Fund Balance Before Reserves Liability Projected 2018 Year-End Fund Balance Before Reserves Projected 2018 Year-end Fund Balance After Reserves Boulder Junction Improvement Projected 2018 Year-end Fund Balance After Reserves Replacement Emergency/ Stabilization Boulder Junction General Improvement District - TDM Projected 2018 Year-End Fund Balance Before Reserves Liability Projected 2018 Year-end Fund Balance After Reserves Climate Action Plan Capital Development Liability Projected 2018 Year-End Fund Balance Before Reserves Emergency/ Stabilization Projected 2018 Year-end Fund Balance After Reserves Projected 2018 Year-End Fund Balance Before Reserves Projected 2018 Year-end Fund Balance After Reserves Emergency/ Stabilization Computer Replacement Projected 2018 Year-End Fund Balance Before Reserves Liability City of Boulder's 2018 BUDGET VOLUME I | Page 245 RESERVE POLICIES Reserve Purpose Current Reserve Policy 2018 Projected Amount Reserve Policy Met?Category $ 6,839,588 Replacement Reserve Reserve was created to level out spending for replacement of city’s equipment. Includes contributions annually from general & non-general funds. It is the policy of the City of Boulder that all equipment users shall fund the replacement of equipment through contributions to the Equipment Replacement Fund (ERF). Annual contributions by unit shall be calculated by Facilities & Asset Management (FAM) and distributed to users during the budget process. $ 6,836,905 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 2,683 Yes $ - $ 8,347,021 Replacement Reserve Fund was created to protect the city investment in facilities. To protect city investment in buildings, funds shall be budgeted annually for major maintenance and renovation and replacement of such buildings. To extend the life of these assets, the goal over a 20 year period shall be to increase the funds budgeted annually for maintenance of buildings to approximately 2% of the current replacement value. $ 8,338,609 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 8,412 Yes $ - $ 18,777,422 Operating Reserve This is an unappropriated reserve for operating emergencies. 5% of Fund's operating budget. $ 175,213 Yes Replacement Replacement Reserve Reserve was created to level out spending for replacement of city’s equipment. Includes contributions annually from general & non-general funds. It is the policy of the City of Boulder that all vehicle users shall fund the replacement of vehicles through contributions to the Fleet Fund. Annual contributions by vehicle shall be calculated by Facilities & Asset Management (FAM) and distributed to users during the budget process. 18,494,215 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 54,508 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 53,486 Yes $ - Equipment Replacement Liability Emergency/ Stabilization Liability Liability Projected 2018 Year-end Fund Balance After Reserves Facility Renovation and Replacement Projected 2018 Year-End Fund Balance Before Reserves Projected 2018 Year-End Fund Balance Before Reserves Replacement Replacement Projected 2018 Year-end Fund Balance After Reserves Fleet Operations Projected 2018 Year-End Fund Balance Before Reserves Liability Projected 2018 Year-end Fund Balance After Reserves City of Boulder's 2018 BUDGET VOLUME I | Page 246 RESERVE POLICIES Reserve Purpose Current Reserve Policy 2018 Projected Amount Reserve Policy Met?Category $ 538,808 Emergency Reserve was established to cover emergencies. Current reserve policy designates 10% of annual Library revenues for emergencies. $ 124,201 Yes $ 414,607 $ 17,886,931 OSBT Contingency Reserve Reserve was established to cover revenue fluctuations which might impact the Fund’s ability to make debt service payments, as well as emergencies related to acquisitions. Reserve per OSBT is to cover an amount based on outstanding General Obligation and BMPA debt totals supported by sales tax revenues. $ 5,197,803 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 490,000 Yes Property and Casualty Reserve Reserve was established to cover retained insurance exposure. Reserve is to cover 100% of retained loss not covered by the city’s insurance policy. 400,000 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 531,119 Yes FEMA De- Obligation This reserve is established to cover potential downward adjustments in FEMA (flood) reimbursements received. Reserve is set at 7% of FEMA reimbursements. 377,945 Yes $ 10,890,064 $ 423,837 Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. $ 63,168 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 39,195 Yes $ 321,474 $ 5,231,748 Operating Reserve This is an unappropriated reserve which was established to cover revenue fluctuations and operating emergencies. 10% of the operating budget that is funded by fees and permit revenue. $ 840,255 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 347,893 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 579,556 Yes State Historic Tax Credit The reserve was established to cover the fund balance associated with the state historic tax credit program. Reserve is to cover 100% of the state historic tax credit fund balance. 13,540 Yes $ 3,450,504 Liability Liability Liability Emergency/ Stabilization Projected 2018 Year-end Fund Balance After Reserves Emergency/ Stabilization Liability Liability Projected 2018 Year-End Fund Balance Before Reserves Library Emergency/ Stabilization Projected 2018 Year-End Fund Balance Before Reserves Permanent Park & Recreation Liability Projected 2018 Year-end Fund Balance After Reserves Liability Emergency/ Stabilization Projected 2018 Year-End Fund Balance Before Reserves Planning & Development Services Projected 2018 Year-end Fund Balance After Reserves Projected 2018 Year-End Fund Balance Before Reserves Projected 2018 Year-end Fund Balance After Reserves Open Space Liability City of Boulder's 2018 BUDGET VOLUME I | Page 247 RESERVE POLICIES Reserve Purpose Current Reserve Policy 2018 Projected Amount Reserve Policy Met?Category $ 4,207,902 Liability The Property & Casualty Reserve will be self-insured. The fund was set up when insurance costs were expected to increase significantly. Goal is to fully fund an actuarially calculated liability as of the end of the prior year at the 80% confidence level. $ 1,239,018 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 17,562 Yes $ 2,951,322 $ 1,688,377 Emergency Reserve Reserve is to provide a cushion for revenue shortfalls, emergencies, and for expenditure opportunities. Policy is to allow a rolling fund balance to provide stability to annual operations that may otherwise be affected by shortfalls in revenue. $ 1,125,928 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 323,410 Yes $ 239,039 $ 10,267,808 Bond Reserve These reserves are established in accordance with bond covenant requirements for revenue bonds. Reserve amount defined individually for each bond issuance, equal to approximately one year’s annual debt payment. $ 1,987,568 Yes Post-Flood Property Acquisition Reserve is for post-flood property acquisition in the event of a flood. Reserve is increased by $150,000 a year such that the fund will accumulate and maintain a level of $1,000,000. 1,050,000 Yes FEMA De- Obligation This reserve is established to cover potential downward adjustments in FEMA (flood) reimbursements received. Reserve is set at 7% of FEMA reimbursements. 41,750 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 128,912 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 102,602 Yes Operating Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 25% of Fund’s operating budget (including transfers). 1,264,545 Yes Capital Reserve This is an unappropriated reserve for capital expenditures due to emergencies/revenue shortfalls. Minimum annual capital costs for renewal and replacement of utility infrastructure. 200,000 Yes $ 5,492,431 $ 2,034,027 Operating Reserve Reserve was created to level out spending for Telecommunications system replacement and upgrades. Goal is that this fund will fund the city's phone service equipment replacement and fiber network needs. $ 2,034,027 Yes $ - Emergency/ Stabilization Recreation Activity Projected 2018 Year-End Fund Balance Before Reserves Projected 2018 Year-end Fund Balance After Reserves Projected 2018 Year-end Fund Balance After Reserves Telecommunications Projected 2018 Year-End Fund Balance Before Reserves Property & Casualty Liability Liability Liability Emergency/ Stabilization Liability Replacement Emergency/ Stabilization Emergency/ Stabilization Stormwater/Flood Management Utility Projected 2018 Year-End Fund Balance Before Reserves Bond Liability Emergency/ Stabilization Projected 2018 Year-End Fund Balance Before Reserves Projected 2018 Year-end Fund Balance After Reserves Projected 2018 Year-end Fund Balance After Reserves City of Boulder's 2018 BUDGET VOLUME I | Page 248 RESERVE POLICIES Reserve Purpose Current Reserve Policy 2018 Projected Amount Reserve Policy Met?Category $ 2,979,896 Operating Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. Reserve is set at 5% of operating expenses. $ 1,058,906 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 282,241 Yes FEMA De- Obligation This reserve is established to cover potential downward adjustments in FEMA (flood) reimbursements received. Reserve is set at 7% of FEMA reimbursements. 65,242 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 403,875 Yes $ 1,169,632 $ 545,096 Designated Reserve An unappropriated reserve for operating and capital emergencies and revenue shortfalls. Reserve is set at $25,000. $ 25,000 Yes North Boulder Undergrounding Reserve Reserve established to be used for burying overhead lines in accordance with the Xcel franchise agreement. Reserve is set at $112,860. 112,860 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 8,726 Yes $ 398,510 $ 766,946 Emergency Reserve This is an unappropriated reserve to fund unanticipated operating emergencies. Also included within this reserve are funds intended to meet the 3% of Funding Sources Reserve Requirements of TABOR. 25% of Fund’s total uses. $ 158,384 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 11,896 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 17,387 Yes $ 579,279 Projected 2018 Year-End Fund Balance Before Reserves Transportation Development Emergency/ Stabilization Projected 2018 Year-end Fund Balance After Reserves Liability Projected 2018 Year-end Fund Balance After Reserves Projected 2018 Year-End Fund Balance Before Reserves Liability University Hill Commercial District Liability Transportation Liability Emergency/ Stabilization Liability Projected 2018 Year-end Fund Balance After Reserves Liability Emergency/ Stabilization Projected 2018 Year-End Fund Balance Before Reserves Emergency/ Stabilization City of Boulder's 2018 BUDGET VOLUME I | Page 249 RESERVE POLICIES Reserve Purpose Current Reserve Policy 2018 Projected Amount Reserve Policy Met?Category $ 7,848,293 Bond Reserve These reserves are established in accordance with bond covenant requirements for revenue bonds. Reserve amount defined individually for each bond issuance, equal to approximately one- year’s annual debt payment. $ 670,139 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 295,873 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 243,524 Yes FEMA De- Obligation This reserve is established to cover potential downward adjustments in FEMA (flood) reimbursements received. Reserve is set at 7% of FEMA reimbursements. 36,445 Yes Operating Reserve An unappropriated reserve for operating emergencies and/or revenue shortfalls. 25% of Fund’s operating budget (including transfers). 2,699,679 Yes Capital Reserve An unappropriated reserve for capital expenditures due to emergencies and/or revenue shortfalls. Minimum annual capital costs for renewal and replacement of utility infrastructure. 500,000 Yes $ 3,402,633 $ 33,551,596 Bond Reserve These reserves are established in accordance with bond covenant requirements for revenue bonds. Reserve amount defined individually for each bond issuance, equal to approximately one year’s annual debt payment. $ 2,181,429 Yes Lakewood Pipeline Remediation Reserve This is an unappropriated reserve to be used for inspections and improvements for Lakewood Pipeline. The 2006 Lakewood Pipeline Settlement resulted in $15 million to the city, which, along with interest, is held in reserve until needed for the pipeline. 17,211,343 Yes Compensated Absences Liability Reserve The fund was established for liabilities associated with accumulated sick and vacation time, bonuses, and/or other employee benefits that result in liabilities upon termination or retirement. Reserve is to cover 100% of accrued costs as determined by Finance Department. 601,981 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 320,411 Yes FEMA De- Obligation This reserve is established to cover potential downward adjustments in FEMA (flood) reimbursements received. Reserve is set at 7% of FEMA reimbursements. 87,951 Yes Operating Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 25% of Fund’s operating budget (including transfers). 4,183,847 Yes Capital Reserve This is an unappropriated reserve for capital expenditures due to emergencies/revenue shortfalls. Minimum annual capital costs for renewal and replacement of utility infrastructure. 2,000,000 Yes $ 6,964,634 $ 1,420,720 Liability The Workers Comp fund is self-insured. The fund was developed to enhance the management of program costs. Goal is to fully fund an actuarially calculated liability as of the end of the prior year at the 80% confidence level. $ 1,333,574 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. Reserve was established to fund 27th pay period which occurs every 11 years. 12,981 Yes $ 74,165 Projected 2018 Year-end Fund Balance After Reserves Liability Projected 2018 Year-End Fund Balance Before Reserves Liability Emergency/ Stabilization Emergency/ Stabilization Workers Compensation Bond Special Purpose Projected 2018 Year-end Fund Balance After Reserves Emergency/ Stabilization Emergency/ Stabilization Projected 2018 Year-end Fund Balance After Reserves Liability Projected 2018 Year-End Fund Balance Before Reserves Liability Water Utility Emergency/ Stabilization Emergency/ Stabilization Bond Projected 2018 Year-End Fund Balance Before Reserves Liability Liability Wastewater Utility Note: Various funds have additional reserves not shown above. These reserves can be found in the Fund Financial section of the Budget Book. [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 250 City of Boulder's 2018 BUDGET VOLUME I | Page 251 DEBT SERVICE Debt Policy As stated in the Citywide Financial and Management Policies section, debt shall be considered only for capital purchases/projects and the term of the debt shall not exceed the useful life of the financed asset. Municipal bonds, interfund loans, equipment leases (with the exception of vehicles) and sale/leaseback agreements are approved methods for financing capital projects. Debt Administration The following table shows the city's outstanding debt issuance ($ 1,000s) as of December 31, 2017. The Combined Schedule of Long-Term Debt Payable and the current debt schedules by fund for 2017-2023 present more detailed information about the debt position of the city. The city's general obligation credit rating has been established as Aa1 by Moody's Investors Service and AA+ by Standard & Poor's. The city’s revenue bond credit rating has been established as Aa1 by Moody’s Investors Service and AAA by Standard and Poors. The primary reasons for these high rating levels are the general strength and diversity of the Boulder economy anchored by a major university; above average income indicators; strong financial performance and reserve policies; and affordable debt levels. Under the City Charter, the city's general obligation bonded debt issuances are subject to a legal limitation based on 3 percent of total assessed value of real and personal property. None of the city's outstanding debt is supported by property taxes. As a result, all bonded debt is considered to be self-supporting and the ratio of net bonded debt to assessed valuation is zero. The actual calculation of the debt margin is presented in the Computation of Legal Debt Margin schedule. Gov't Business Total General Obligations Payable 56,786$ 5,732$ 62,518$ Pension Bonds Payable 6,675 - 6,675 Revenue Bonds payable - 105,671 105,671 Lease Purchase Revenue Notes Payable - 42,384 42,384 Capital Lease Purchase Agreements 7,610 - 7,610 Subtotal 71,071$ 153,787$ 224,858$ Compensated Absences 13,101$ 1,373$ 14,474$ Retiree Health Care Benefit (OPEB)1,948 291 2,239 Rebatable Arbitrage 2,186 - 2,186 Total 88,306$ 155,451$ 243,757$ SUMMARY OF OUTSTANDING DEBT City of Boulder's 2018 BUDGET VOLUME I | Page 252 DEBT SERVICE Interest Date Date Authorized Current rates Issued Maturity and Issued Outstanding portion Supported by sales tax revenues and other financing sources: General Obligation Bonds: Open Space Acquisition 4.00 - 5.50 6/20/06 8/15/19 20,115$ 3,810$ 1,865$ Premium on Bonds 10 Open Space Acquisition Refunding 3.50 - 4.00 6/26/07 8/15/18 12,345 1,715 1,715 Premium on Bonds 1 Open Space Acquisition Refunding 2.00 - 3.00 10/9/14 8/15/34 10,000 8,760 440 Premium on Bonds 92 Waste Reduction Bonds 2.00 - 4.00 12/15/09 12/01/29 6,000 3,980 270 Premium on Bonds 31 General Fund Cap. Imp. Projects Bonds 2.00 - 4.00 3/22/12 10/01/31 49,000 35,215 1,945 Premium on Bonds 3,172 Subtotal 97,460$ 56,786$ 6,235$ Taxable Pension Obligation Bonds 2.00 - 5.00 10/26/10 10/01/30 9,070$ 6,610$ 395$ Premium on Bonds 65 Subtotal 9,070$ 6,675$ 395$ Capital Lease Purchase Agreements Bank of America Leasing & Capital, LLC 4.93 9/27/10 11/27/23 1,500$ 818$ 120$ Suntrust Equipment Finance & Leasing Corp.2.65 1/25/12 7/25/27 9,250 6,792 564 Subtotal 10,750$ 7,610$ 684$ Compensated Absences - estimated -$ 13,101$ -$ Retiree Health Care Benefit (OPEB) - estimated - 1,948 - Claims Payable - estimated - 2,186 - 117,280$ 88,306$ 7,314$ Supported by utility revenues: Water and Sewer Revenue Refunding Bonds 2.00 - 4.00 2/22/11 12/01/21 18,335$ 7,575$ 1,775$ Premium on Bonds 153 Water and Sewer Revenue Refunding Bonds 4.00 - 4.125 7/10/07 12/01/19 25,935 3,705 2,380 Water and Sewer 4.00 - 5.00 11/20/12 12/01/25 24,325 20,245 2,150 Premium on Bonds 2,892 Water and Sewer Revenue Bonds 2.00 - 3.00 10/12/10 12/01/30 9,980 7,090 455 Premium on Bonds 107 Water and Sewer Revenue Bonds 2015 2.00 - 3.25 8/1/2015 12/01/35 10,075 9,280 410 Premium on Bonds 151 Storm Water & Flood Mgmt Rev. Rfdg.2.00 - 3.00 6/08/10 12/01/18 3,165 370 370 Premium on Bonds 2 Storm Water & Flood Mgmt Rev. Rfdg.2.00 - 3.50 10/1/2015 12/01/34 22,845 20,700 950 Premium on Bonds 376 Water and Sewer Revenue Bonds 2.00-3.125 6/07/16 12/01/35 34,145 32,010 1,475 Premium on Bonds 1,015 Subtotal 148,805$ 105,671$ 9,965$ Compensated Absences -estimated -$ 1,183$ -$ Retiree Health Care Benefit (OPEB) - estimated - 231 - 148,805$ 107,085$ 9,965$ Total Supported by Utility Revenues GOVERNMENTAL ACTIVITIES COMBINED SCHEDULE OF LONG-TERM DEBT AS OF DECEMBER 31, 2017 (in $1,000s) BUSINESS-TYPE ACTIVITIES Total Governmental Activities City of Boulder's 2018 BUDGET VOLUME I | Page 253 DEBT SERVICE Interest Date Date Authorized Current rates Issued Maturity and Issued Outstanding portion COMBINED SCHEDULE OF LONG-TERM DEBT AS OF DECEMBER 31, 2017 (in $1,000s) Supported by Parking Revenues: Downtown Commercial District: Parking Facilities 2.00 - 3.00 11/28/12 8/15/23 7,275$ 4,535$ 700$ Premium on Bonds 186 Parking Facilities 3.00 - 4.00 5/14/09 8/15/18 7,730 1,005 1,005 Premium on Bonds 6 Subtotal 15,005$ 5,732$ 1,705$ Compensated Absences - estimated -$ 190$ -$ Retiree Health Care Benefit (OPEB) - estimated - 60 - 15,005$ 5,982$ 1,705$ Supported by Base Rentals: Boulder Municipal Property Authority: Certificates of ParticipatioSeries 2015 3.00 - 3.25 11/1/2015 11/1/2024 41,000$ 38,215$ 1,485$ Premium on Bonds 476 Subtotal 41,000$ 38,691$ 1,485$ Open space acquisition: Foothills Note 1997G 7.00 7/16/97 7/16/17 1,095$ 97$ -$ Gisle Note 2005A 4.75 2/18/05 2/18/17 1,180 125 - Luchetta Note 2005C 5.00 8/05/05 8/05/20 720 188 60 Kolb, Edward H. Note 2008AR-1 5.00 4/22/08 4/22/18 404 47 50 Vigil Note 2008AR-2 5.00 4/22/08 4/22/18 404 47 50 E.R.T.L.Note 2013A 3.25 10/31/13 10/31/23 5,000 3,189 490 Subtotal 8,803$ 3,693$ 650$ 49,803$ 42,384$ 2,135$ 213,613$ 155,451$ 13,805$ Total Supported by Parking Revenues Total Supported by Base Rentals Total Business-Type Activities BUSINESS-TYPE ACTIVITIES (CONT'D) City of Boulder's 2018 BUDGET VOLUME I | Page 254 DEBT SERVICE 2017 2018 2019 2020 2021 2022 2023 Actual Approved Projected Projected Projected Projected Projected Bonds General Obligation Waste - Reduction Bonds, Series 2009 - Final payment occurs in 2029 Principal 265$ 270$ 280$ 290$ 300$ 310$ 320$ Interest 159 151 143 134 124 114 101 Subtotal 424$ 421$ 423$ 424$ 424$ 424$ 421$ Taxable Pension Obligation - Bonds Series 2010 - Final payment occurs in 2030 Principal 380$ 395$ 410$ 425$ 440$ 460$ 480$ Interest 305 292 278 262 245 227 209 Subtotal 685$ 687$ 688$ 687$ 685$ 687$ 689$ General Fund Bonds - Capital Improvement Projects - Bonds Series 2012 - Final payment occurs in 2031 Principal 2,530$ 1,945$ 2,000$ 2,080$ 2,165$ 2,250$ 2,340$ Interest 1,465 1,389 1,331 1,251 1,168 1,081 991 Subtotal 3,995$ 3,334$ 3,331$ 3,331$ 3,333$ 3,331$ 3,331$ Total 5,104$ 4,442$ 4,442$ 4,442$ 4,442$ 4,442$ 4,441$ Bonds Principal 1,790$ 1,865$ 1,945$ -$ -$ -$ -$ Interest 229 157 80 ---- Subtotal 2,019$ 2,022$ 2,025$ -$ -$ -$ -$ Principal 1,640$ 1,715$ -$ -$ -$ -$ -$ Interest 134 69 ----- Subtotal 1,774$ 1,784$ -$ -$ -$ -$ -$ Principal 435$ 440$ 440$ 445$ 455$ 460$ 470$ Interest 234 225 216 207 198 189 179 Subtotal 669$ 665$ 656$ 652$ 653$ 649$ 649$ Total 4,462$ 4,471$ 2,681$ 652$ 653$ 649$ 649$ Bonds Principal 1,445$ 1,475$ 1,500$ 1,535$ 1,565$ 1,595$ 1,625$ Interest 814 785 755 726 695 664 632 Subtotal 2,259$ 2,260$ 2,255$ 2,261$ 2,260$ 2,259$ 2,257$ Principal 1,700$ 1,775$ 1,855$ 1,930$ 2,015$ -$ -$ Interest 365 297 226 151 74 -- Subtotal 2,065$ 2,072$ 2,081$ 2,081$ 2,089$ -$ -$ Principal 2,285$ 2,380$ 1,325$ -$ -$ -$ -$ Interest 239 145 50 ---- Subtotal 2,524$ 2,525$ 1,375$ -$ -$ -$ -$ Total 6,848$ 6,857$ 5,711$ 4,342$ 4,349$ 2,259$ 2,257$ 2017-2023 DEBT SERVICE (in $1,000s) Fund/Debt Issues General Water Utility Open Space Open Space Acquisition Bonds Series 2006 - final payment occurs in 2019 Open Space Acquisition Refunding Bonds Series 2007 - final payment occurs in 2018 Open Space Acquisition Bonds Series 2014 - final payment occurs in 2034- issued October 9, 2014 Water and Sewer Revenue Bonds - Series 2016 - final payment occurs in 2035 Water and Sewer Revenue Refunding Bonds - Series 2011 - final payment occurs in 2021 Water and Sewer Revenue Ref. Bonds - Series 2007 - final payment occurs in 2019 City of Boulder's 2018 BUDGET VOLUME I | Page 255 DEBT SERVICE 2017 2018 2019 2020 2021 2022 2023 Actual Approved Projected Projected Projected Projected ProjectedFund/Debt Issues Bonds Principal 400$ 410$ 420$ 425$ 435$ 445$ 460$ Interest 275 267 259 250 241 233 221 Subtotal 675$ 677$ 679$ 675$ 676$ 678$ 681$ Principal 440$ 455$ 470$ 480$ 495$ 510$ 525$ Interest 231 218 204 190 175 161 147 Subtotal 671$ 673$ 674$ 670$ 670$ 671$ 672$ Principal 2,070$ 2,150$ 2,250$ 2,350$ 2,450$ 2,575$ 5,705$ Interest 1,107 1,003 895 782 665 541 424 Subtotal 3,177$ 3,153$ 3,145$ 3,132$ 3,115$ 3,116$ 6,129$ Total 4,523$ 4,503$ 4,498$ 4,477$ 4,461$ 4,465$ 7,482$ Bonds Principal 925$ 950$ 980$ 1,010$ 1,040$ 1,070$ 1,100$ Interest 665 640 611 582 551 520 488 Subtotal 1,590$ 1,590$ 1,591$ 1,592$ 1,591$ 1,590$ 1,588$ Principal 365$ 370$ -$ -$ -$ -$ -$ Interest 21 11 ----- Subtotal 386$ 381$ -$ -$ -$ -$ -$ Total 1,976$ 1,971$ 1,591$ 1,592$ 1,591$ 1,590$ 1,588$ Bonds Principal 960$ 1,005$ -$ -$ -$ -$ -$ Interest 61 40 ----- Subtotal 1,021$ 1,045$ -$ -$ -$ -$ -$ Principal 685$ 700$ 720$ 740$ 765$ 790$ 820$ Interest 132 129 115 93 71 48 25 Subtotal 817$ 829$ 835$ 833$ 836$ 838$ 845$ Total 1,838$ 1,874$ 835$ 833$ 836$ 838$ 845$ Wastewater Utility Water and Sewer Revenue Bonds - Series 2010 - final payment occurs in 2030 Water and Sewer Revenue Refunding Bonds - Series 2012 - final payment occurs in 2025 CAGID Refunding Bonds Series 2012 - final payment occurs in 2023 Stormwater/Flood Downtown Commercial District Storm Water & Flood Revenue - Bonds Series 2015 - final payment occurs in 2035 Storm Water & Flood Refunding - Bonds Series 2010 - final payment occurs in 2018 CAGID Refunding Bonds Series 2009 - final payment occurs in 2018 Water and Sewer Revenue Bonds - Series 2015 - final payment occurs in 2035 City of Boulder's 2018 BUDGET VOLUME I | Page 256 DEBT SERVICE 2017 2018 2019 2020 2021 2022 2023 Actual Approved Projected Projected Projected Projected ProjectedFund/Debt Issues Lease Purchase Revenue Notes Foothills Business Park, LLC Principal 97$ -$ -$ -$ -$ -$ -$ Interest 7 ------ 104$ -$ -$ -$ -$ -$ -$ Gary L. & Donna K. Gisle, Trustees Principal 125$ -$ -$ -$ -$ -$ -$ Interest 6 ------ 131$ -$ -$ -$ -$ -$ -$ Luchetta Properties, Inc. Principal 57$ 60$ 63$ 66$ -$ -$ -$ Interest 12 9 6 3 --- 69$ 69$ 69$ 69$ -$ -$ -$ Edward H. Kolb Principal 47$ 50$ -$ -$ -$ -$ -$ Interest 5 2 ----- 52$ 52$ -$ -$ -$ -$ -$ Edward H. Kolb Principal 47$ 50$ -$ -$ -$ -$ -$ Interest 5 2 ----- 52$ 52$ -$ -$ -$ -$ -$ E.R.T.L. Principal 475$ 490$ 506$ 522$ 539$ 557$ 575$ Interest 119 104 88 71 54 37 19 594$ 594$ 594$ 593$ 593$ 594$ 594$ Certificates of Participation Principal 1,445$ 1,485$ 1,530$ 1,575$ 1,625$ 1,670$ 1,725$ Interest 1,381 1,338 1,293 1,247 1,200 1,151 1,097 2,826$ 2,823$ 2,823$ 2,822$ 2,825$ 2,821$ 2,822$ Total 3,828$ 3,590$ 3,486$ 3,484$ 3,418$ 3,415$ 3,416$ Capital Leases Principal 114$ 120$ 126$ 133$ 139$ 146$ 153$ Interest 44 38 32 26 19 12 5 Subtotal 158$ 158$ 158$ 159$ 158$ 158$ 158$ Principal 517$ 564$ 613$ 665$ 721$ 780$ 843$ Interest 225 211 193 172 150 127 101 Subtotal 742$ 775$ 806$ 837$ 871$ 907$ 944$ Total 900$ 933$ 964$ 996$ 1,029$ 1,065$ 1,102$ BMPA This debt is paid with base rentals transferred from various funds as indicated in the above debt service schedules. Subtotal (Matures in 2017) Subtotal (Matures in 2020) Subtotal (Matures in 2018) Subtotal (Matures in 2018) Subtotal (Matures in 2023) Subtotal (Matures in 2023) 2013A R2 Energy Efficiency Improvement Project - Phase I with Banc of America Leasing and Capital, LLC Corp. R1 2005A 2005C 1997G Facilities Asset Management Taxable Certificates of Participation - Series 2015; final payment in 2035 Subtotal (Matures in 2017) City of Boulder's 2018 BUDGET VOLUME I | Page 257 DEBT SERVICE Open Space Properties 767$ 3,106$ Subtotal 767$ 3,106$ Facilities Asset Management 900$ 8,242$ Subtotal 900$ 8,242$ Total 1,667$ 11,348$ Represented are all lease/purchase obligations known or predictable at the time of the production of the 2018 budget. Leasehold Improvements LEASE-PURCHASE OBLIGATIONS (in $1,000s) Estimated Amount to be Expended During 2018 Remaining Lifetime Obligation 2019 & Beyond Item Real Property 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 $2,398,149 $2,416,543 $2,562,746 $2,566,046 $2,498,114 $2,500,706 $2,567,475 $2,599,362 $3,146,952 $3,711,886 71,944$ 72,496$ 76,882$ 76,981$ 74,943$ 75,021$ 77,024$ 77,981$ 94,409$ 111,357$ Amount of Debt Applicable to Debt Margin Total bonded debt 60,118$ 58,410$ 49,683$ 41,747$ 87,242$ 77,024$ 77,981$ 70,793$ 64,353$ 56,786$ Less deductions allowed by law: Self-supporting GO bonds 60,118 58,410$ 49,683$ 41,747$ 87,242$ 77,024$ 77,981$ 70,793$ 64,353$ 56,786$ Total Deductions 60,118$ 58,410$ 49,683$ 41,747$ 87,242$ 77,024$ 77,981$ 70,793$ 64,353$ 56,786$ Debt Applied to Debt Margin -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Legal Debt Margin 71,944$ 72,496$ 76,882$ 76,981$ 74,943$ 75,021$ 77,024$ 77,981$ 94,409$ 111,357$ Note: The total indebtedness of the City, payable solely from the proceeds of ad valorem taxes, shall not exceed 3% of assessed value of taxable property in the municipality. Indebtedness payable in whole or in part from other revenue sources, or is subject to annual appropriations by the Boulder City Council, is not included in this limitation. (Charter of the City of Boulder, Sec. 97.) COMPUTATION OF LEGAL DEBT MARGIN FOR THE LAST TEN YEARS (in $1,000s) Total Assessed Value (Prior Year Assessed Value for Current Year Collections - Estimated) Debt Limit - 3% of Total Assessed Value [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 258 City of Boulder's 2018 BUDGET VOLUME I | Page 259 BUDGET APPROPRIATION ORDINANCE [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 260 City of Boulder's 2018 BUDGET VOLUME I | Page 261 BUDGET APPROPRIATION ORDINANCE City of Boulder's 2018 BUDGET VOLUME I | Page 262 BUDGET APPROPRIATION ORDINANCE City of Boulder's 2018 BUDGET VOLUME I | Page 263 BUDGET APPROPRIATION ORDINANCE City of Boulder's 2018 BUDGET VOLUME I | Page 264 BUDGET APPROPRIATION ORDINANCE City of Boulder's 2018 BUDGET VOLUME I | Page 265 BUDGET APPROPRIATION ORDINANCE City of Boulder's 2018 BUDGET VOLUME I | Page 266 BUDGET APPROPRIATION ORDINANCE [This page intentionally left blank] City of Boulder's 2018 BUDGET VOLUME I | Page 267