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2015 Annual Budget, Volume 12015 Annual Budget Volume I City of Boulder, Colorado 2015 Annual Budget Volume I ii 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, 2014. 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. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. iii [This page is intentionally blank.] iv v City of Boulder 2015 Annual Budget Mayor ...................................................................... Matthew Appelbaum Mayor Pro Tem ........................................................... George Karakehian Council Members .............................................................. Macon Cowles Suzanne Jones Lisa Morzel Tim Plass Andrew Shoemaker Sam Weaver Mary Young City Manager ................................................................ Ja ne S. Brautigam vi CITY OF BOULDER STAFF City Manager .............................................................................................. Jane S. Brautigam City Attorney ....................................................................................................................................... Tom Carr Municipal Judge ....................................................................................................................... Linda P. Cooke Assistant City Manager .............................................................................................. Mary Ann Weideman Chief Financial Officer .................................................................................................................. Bob Eichem Director of Finance ............................................................................................ Cheryl Pattelli Director of Public Works for Utilities ............................................................................. Jeffrey M. Arthur Executive Director of Energy Strategy and Electric Utility Development ................ Heather Bailey Fire Chief .......................................................................................................................... Michael Calderazzo Interim Municipal Court Administrator .................................................................................... James Cho Interim Director of Parks and Recreation ................................................................. Jeff Dillon Executive Director of Community Planning and Sustainability ................................... David Driskell Director of Library and Arts ..................................................................................................... David Farnan Director of Labor Relations ..................................................................................................... Eileen Gomez Director of Information Technology............................................................................................ Don Ingle Director of Support Services/City Clerk ............................................................................. Alisa D. Lewis Director of Human Resources .................................................................................. Joyce Lira Director of Human Services ........................................................................................................ Karen Rahn Executive Director of Public Works ................................................................................... Maureen F. Rait Police Chief ....................................................................................................................................... Greg Testa Director of Communications ............................................................... Patrick Von Keyserling Director of Public Works for Transportation .....................................................................Tracy Winfree Interim Director of Open Space and Mountain Parks .....................................................Tracy Winfree Director of Downtown University Hill Mgmt Division/Parking Services ...................... Molly Winter vii CITY OF BOULDER BUDGET STAFF TEAM Budget Officer .................................................................................................... Peggy Bunzli Senior Financial Analyst ............................................................................... Elena Lazarevska Senior Budget Analyst ................................................................................... Devin Billingsley Budget Analyst ....................................................................................................... Maria Diaz Budget Analyst ...................................................................................... Milford John-Williams Public Works - Utilities ............................................................................................ Ken Baird City Attorney’s Office .......................................................................................... Lynette Beck Human Resources ........................................................................................... Rachel Deckert Municipal Court ....................................................................................................... Jean Gr ill Community Planning and Sustainability ............................................................. Trish Jimenez Downtown University Hill Mgmt Division/Parking Services .................................. Donna Jobert Energy Strategy and Electric Utility Development ................................................... Heidi Joyce City Manager’s Office ............................................................................................. Ann Large Information Technology ....................................................................................... Beth Lemur Human Services ................................................................................................. Barbara Long Public Works - Development and Support Services ............................................... Mitch Meier Open Space and Mountain Parks .......................................................................... Mike Orosel Police ............................................................................................................. Bridget Pankow Parks and Recreation ................................................................................. Abbie Poniatowski Public Works - Transportation .............................................................................. Jenna Pratt Fire .....................................................................................................................Frank Young viii Title Page ........................................................................................................................ i GFOA Budget Award ..................................................................................................... iii City Council .................................................................................................................... v City of Boulder Staff ...................................................................................................... vi Table of Contents ......................................................................................................... viii List of Figures and Tables ............................................................................................... x How to Use this Document .......................................................................................... xv CITY MANAGER’S BUDGET MESSAGE 2015 Budget Message ............................................................................................. 1 Attachment A: Proposed Reallocations .................................................................... 9 Attachment B: Significant Changes Between 2014 and 2015 Budget ...................... 11 Attachment C: 2015 Significant Budget Changes by Fund, One Time, and Ongoing ........................................................................................ 21 STRATEGY AND PRIORITIES Strategic Planning ................................................................................................. 31 Priority Based Budgeting Results and Attributes .................................................... 37 Budget Allocation by PBB Quartile ......................................................................... 41 Priority Based Budgeting Programs by Quartile ...................................................... 43 Priority Based Budgeting Results and Definitions .................................................. 48 CITYWIDE CONTEXT AND BUDGET PROCESS General City Information ....................................................................................... 49 Organizational Chart ............................................................................................ 52 Budget Philosophy and Process ............................................................................. 53 BUDGET POLICIES Citywide Financial and Management Policies ......................................................... 65 Reserve Policies by Fund ...................................................................................... 73 SOURCES, USES, AND DEBT SERVICE Citywide Summaries ............................................................................................. 83 Citywide Sources .................................................................................................. 87 Citywide Uses ..................................................................................................... 101 Citywide Debt Service ......................................................................................... 115 ENERGY STRATEGY AND ELECTRIC UTILITY DEVELOPMENT PROJECT Overview and Budget ......................................................................................... 125 CIVIC AREA Highlights, Status and Budget ............................................................................. 129 2015 ANNUAL BUDGET TABLE OF CONTENTS ix DEPARTMENT OVERVIEWS City Attorney’s Office ........................................................................................ 135 City Council ........................................................................................................ 141 City Manager’s Office ........................................................................................ 145 Community Planning and Sustainability ............................................................. 155 Downtown and University Hill Management Division / Parking Services ............... 165 Finance .............................................................................................................. 171 Fire .................................................................................................................... 177 Housing ............................................................................................................. 181 Human Resources .............................................................................................. 185 Human Services ................................................................................................. 191 Information Technology ..................................................................................... 195 Library and Arts ................................................................................................. 201 Municipal Court ................................................................................................. 207 Open Space and Mountain Parks ......................................................................... 211 Parks and Recreation ......................................................................................... 219 Police ................................................................................................................ 225 Public Works ....................................................................................................... 229 Development and Support Services ............................................................. 233 Transportation ............................................................................................ 239 Utilities ....................................................................................................... 245 FUND FINANCIALS Fund Financials ................................................................................................... 253 FEES, RATES, AND CHARGES Overview ............................................................................................................ 305 Downtown and University Hill Management Division / Parking Services ............... 306 Finance ............................................................................................................... 307 Open Space and Mountain Parks ......................................................................... 309 Public Works Development and Support Services ............................................................. 310 Utilities ....................................................................................................... 311 ORDINANCE Certificate of Authenticity ................................................................................... 315 Ordinance ........................................................................................................... 316 2015 ANNUAL BUDGET TABLE OF CONTENTS x CITY MANAGER’S MESSAGE Table 1-01: General Fund Revenues 2008-2015 .................................................. 3 STRATEGY AND PRIORITIES Figure 2-01: Planning and Finance Policy Structure in Boulder, Colorado ............ 34 Figure 2-02: Budget Allocations for 2015 in PBB Terms ...................................... 35 Table 2-01: Proportion of Funding by PBB Quartile ............................................ 35 Figure 2-03: 2015 Budget Allocations by PBB Quartile, All City Programs ............ 41 Figure 2-04: 2015 Budget Allocations by PBB Quartile for Community Programs ........................................................................................ 42 Figure 2-05: 2015 Budget Allocations by PBB Quartile for Governance Programs ........................................................................................ 42 CITYWIDE CONTEXT AND BUDGET PROCESS Figure 3-01: Organizational Chart ...................................................................... 52 Figure 3-02: Schedule of Budget Process by Month ............................................. 55 SOURCES, USES, AND DEBT SERVICES Figure 5-01: 2015 Annual Budget ...................................................................... 83 Table 5-01: Funds Summary .............................................................................. 85 Figure 5-02: Citywide Revenues (Sources) for 2015 ............................................ 87 Figure 5-03: Citywide Revenues (Sources) for 2015, without Utilities .................. 88 Table 5-02: Sales and Use Tax Components ...................................................... 89 Figure 5-04: Sales Tax Revenues 2009-2015 ...................................................... 90 Table 5-03: Property Tax Rates for 2015 ........................................................... 91 Figure 5-05: Property Tax Revenues 2009-2015 ................................................ 92 Figure 5-06: General Fund Revenues (Sources) for 2015 ..................................... 93 Table 5-04: Summary of Revenues (Sources) by Fund ........................................ 94 Figure 5-07: Citywide Expenditures (Uses) for 2015 .......................................... 101 Figure 5-08: Citywide Expenditures (Uses) for 2015, without Utilities ............... 102 Table 5-05: Summary of Key Assumptions ....................................................... 103 Figure 5-09: Staffing Levels: Standard FTEs 2002-2015 .................................... 103 Table 5-06: Staffing Levels by Department ...................................................... 104 Figure 5-10: General Fund Expenditures (Uses) for 2015 .................................. 105 Table 5-07: Summary of Expenditures (Uses) by Fund ..................................... 106 Table 5-08: Summary of Transfers by Originating Fund ................................... 111 Table 5-09: Outstanding Debt……... ................................................................ 115 2015 ANNUAL BUDGET LIST OF FIGURES AND TABLES xi Table 5-10: 2014-2020 Debt Service……... ..................................................... 116 Table 5-11: 2014 Lease-Purchase Obligations ................................................ 120 Table 5-12: Combined Schedule of Long-Term Debt ....................................... 121 Table 5-13: Computation of Legal Debt Margin for the Last Ten Years ............ 123 ENERGY STRATEGY AND ELECTRIC UTILITY DEVELOPMENT PROJECT Table 6-01: Summary Budget .......................................................................... 125 Table 6-02: Significant Changes Between 2014 and 2015 Budget .................... 127 Table 6-03: Department Detail Page ................................................................ 128 CIVIC AREA Table 7-01: 2015 Annual Budget ..................................................................... 132 Figure 7-01: 2014 Events Brochure ................................................................... 133 DEPARTMENT OVERVIEWS City Attorney’s Office Table 8-01: Summary Budget .......................................................................... 136 Table 8-02: Significant Changes Between 2014 and 2015 Budget .................... 138 Table 8-03: Department Detail Page ................................................................ 139 City Council Table 8-04: Summary Budget ........................................................................... 142 Table 8-05: Department Detail Page ................................................................ 144 City Manager’s Office Table 8-06: Summary Budget ........................................................................... 146 Table 8-07: Significant Changes Between 2014 and 2015 ................................ 150 Table 8-08: Department Detail Page ................................................................ 151 Table 8-09: City Manager’s Contingency Department Detail Page .................... 152 Table 8-10: Non-Departmental Contracts, Citywide Memberships, and Citywide Programs Department Detail Page ................................... 153 Community Planning and Sustainability Table 8-11: Summary Budget ........................................................................... 157 Table 8-12: Significant Changes Between 2014 and 2015 ................................ 162 Table 8-13: Department Detail Page ................................................................ 163 Downtown and University Hill Management Division / Parking Services Table 8-14: Summary Budget ........................................................................... 166 Table 8-15: Significant Changes Between 2014 and 2015 Budget .................... 168 Table 8-16: Department Detail Page ................................................................ 169 Finance Table 8-17: Summary Budget ........................................................................... 172 2015 ANNUAL BUDGET LIST OF FIGURES AND TABLES xii Table 8-18: Significant Changes Between 2014 and 2015 Budget .................... 174 Table 8-19: Department Detail Page ................................................................. 175 Fire Table 8-20: Summary Budget ............................................................................ 178 Table 8-21: Significant Changes Between 2014 and 2015 Budget ..................... 179 Table 8-22: Department Detail Page ................................................................. 180 Housing Table 8-23: Summary Budget ............................................................................ 182 Table 8-24: Significant Changes Between 2014 and 2015 Budget ..................... 183 Table 8-25: Department Detail Page ................................................................. 184 Human Resources Table 8-26: Summary Budget ............................................................................ 187 Table 8-27: Significant Changes Between 2014 and 2015 Budget ..................... 188 Table 8-28: Department Detail Page ................................................................. 190 Human Services Table 8-29: Summary Budget ............................................................................ 192 Table 8-30: Significant Changes Between 2014 and 2015 Budget ..................... 193 Table 8-31: Department Detail Page ................................................................. 194 Information Technology Table 8-32: Summary Budget ............................................................................ 196 Table 8-33: Significant Changes between 2014 and 2015 Budget ..................... 199 Table 8-34: Department Detail Page ................................................................. 200 Library and Arts Table 8-35: Summary Budget ............................................................................ 203 Table 8-36: Significant Changes between 2014 and 2015 Budget ..................... 204 Table 8-37: Department Detail Page ................................................................. 205 Municipal Court Table 8-38: Summary Budget ............................................................................ 208 Table 8-39: Significant Changes Between 2014 and 2015 Budget ..................... 209 Table 8-40: Department Detail Page ................................................................. 210 Open Space and Mountain Parks Table 8-41: Summary Budget ............................................................................ 212 Table 8-42: Significant Changes Between 2014 and 2015 Budget ..................... 215 Table 8-43: Department Detail .......................................................................... 216 Parks and Recreation Table 8-44: Summary Budget ............................................................................ 220 2015 ANNUAL BUDGET LIST OF FIGURES AND TABLES xiii Table 8-45: Significant Changes Between 2014 and 2015 Budget ..................... 221 Table 8-46: Department Detail Page ................................................................. 222 Police Table 8-47: Summary Budget ............................................................................ 226 Table 8-48: Significant Changes Between 2014 and 2015 Budget ..................... 227 Table 8-49: Department Detail Page ................................................................ 228 Public Works Table 8-50: Summary Budget ............................................................................ 229 Table 8-51: Department Detail Page ................................................................. 231 Public Works-Development and Support Services Division Table 8-52: Summary Budget ............................................................................ 234 Table 8-53: Significant Changes Between 2014 and 2015 Budget ..................... 236 Table 8-54: Department Detail Page ................................................................. 237 Public Works-Transportation Division Table 8-55: Summary Budget ............................................................................ 240 Table 8-56: Changes Between 2014 and 2015 Budget ...................................... 242 Table 8-57: Department Detail Page ................................................................. 243 Utilities Division Table 8-58: Summary Budget ............................................................................ 246 Table 8-59: Significant Changes Between 2014 and 2015 Budget ..................... 249 Table 8-60: Department Detail Page ................................................................. 250 Fund Financials Table 9-01: General Fund ................................................................................. 254 Table 9-02: .25 Cent Sales Tax Fund ................................................................ 260 Table 9-03: Affordable Housing Fund ............................................................... 261 Table 9-04: Airport Fund .................................................................................. 262 Table 9-05: Boulder Junction Access District (GID)-TDM Fund ........................... 263 Table 9-06: Boulder Junction Access District (GID)-Parking Fund ...................... 264 Table 9-07: Boulder Junction Improvement Fund .............................................. 266 Table 9-08: Capital Development Fund ............................................................. 268 Table 9-09: 2011 Capital Improvement Bond Fund ........................................... 269 Table 9-10: Climate Action Plan Fund ............................................................... 270 Table 9-11: Community Development Block Grant Fund ................................... 271 Table 9-12: Community Housing Assistance Program Fund .............................. 272 Table 9-13: Compensated Absences Fund ........................................................ 273 Table 9-14: Computer Replacement Fund ......................................................... 274 2015 ANNUAL BUDGET LIST OF FIGURES AND TABLES xiv 2015 ANNUAL BUDGET LIST OF FIGURES AND TABLES Table 9-15: Downtown Commercial District Fund .............................................. 276 Table 9-16: Equipment Replacement Fund ........................................................ 278 Table 9-17: Facility Renovation and Replacement Fund ..................................... 279 Table 9-18: Fleet Operations Fund .................................................................... 280 Table 9-19: Fleet Replacement Fund ................................................................. 281 Table 9-20: Home Investment Partnership Grant Fund ..................................... 282 Table 9-21: Library Fund ................................................................................... 283 Table 9-22: Lottery Fund .................................................................................. 284 Table 9-23: Open Space Fund ........................................................................... 286 Table 9-24: Permanent Parks and Recreation Fund ............................................ 288 Table 9-25: Planning and Development Services Fund ....................................... 289 Table 9-26: Property and Causality Fund ........................................................... 290 Table 9-27: Recreation Activity Fund ................................................................. 291 Table 9-28: Stormwater and Flood Management Utility Fund ............................. 292 Table 9-29: Telecommunications Fund ............................................................. 294 Table 9-30: Transit Pass General Improvement District Fund ............................. 295 Table 9-31: Transportation Fund ...................................................................... 296 Table 9-32: Transportation Development Fund ................................................. 298 Table 9-33: University Hill Commercial District Fund ......................................... 299 Table 9-34: Wastewater Utility Fund .................................................................. 300 Table 9-35: Water Utility Fund .......................................................................... 302 Table 9-36: Workers Compensation Fund .......................................................... 304 Fees, Rates, and Charges Table 10-01: DUHMD Fee Impacts in 2015 .......................................................... 306 Table 10-02: Finance Fee Impacts in 2015 .......................................................... 308 Table 10-03: Voice and Sight Tag Program Fee Impacts in 2015……………………309 Table 10-04: Planning and Development Services Fee Impacts in 2015 ............... 311 Table 10-05: Sample Utility Bill Impacts in 2015 ................................................. 312 Table 10-06: Utility Specific Charge Impacts in 2015 .......................................... 313 Table 10-07: Plant Investment Fee Impacts in 2015 ............................................ 313 Table 10-08: Citywide Revenue Impacts in 2015 ................................................. 314 xv 2015 ANNUAL BUDGET HOW TO USE THIS DOCUMENT The City of Boulder’s 2015 Annual Budget contains a detailed description of how the city plans to invest available resources in city operations in 2015. Included in this description is information on how the city organization is structured, explanations of 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 2014 through 2020, and historic data for revenues and expendi- tures prior to 2014. Document Organization The 2015 Budget has ten main parts: City Manager’s Budget Message Strategy and Priorities Citywide Context and Budget Process Budget Policies Sources, Uses, and Debt Service Energy Strategy and Electric Utility Development Project Civic Area Highlight Department Overviews Fund Financials Fees, Rates, and Charges CITY MANAGER’S BUDGET MESSAGE The City Manager’s Budget Message is a transmittal letter from Boulder’s City Manager to Boul- der’s City Council and residents that summarizes the contents of the 2015 Recommended Budget. The transmittal letter includes attachments that detail variances between the 2015 operating budget and the 2014 operating budget. These attachments have been updated form the original transmission of the 2015 Recommended Budget to reflect Council approved changes. These at- tachments have been updated from the original transmission of the 2015 Recommended Budget to reflect council approved changes. STRATEGY AND PRIORITIES The Strategy and Priorities section explains the long-range financial planning strategies of the city of Boulder and describes the city’s use of Priority Based Budgeting (PBB). This section includes an attachment listing all of the city’s programs by PBB quartile. CITYWIDE CONTEXT AND BUDGET PROCESS The Citywide Context and Budget Process section provides a general overview of the City of Boul- der 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. xvi 2015 ANNUAL BUDGET HOW TO USE THIS DOCUMENT SOURCES, USES, AND DEBT SERVICE The Sources and Uses section contains summary information of the 2015 Annual Budget, pro- jected 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, and lists all interfund transfers. The debt section lists the debt service payments from 2014 to 2020, provides a combined schedule of long-term debt and provides computation of the legal debt mar- gin for the last ten years. ENERGY STRATEGY AND ELECTRIC UTILITY DEVELOPMENT PROJECT The Energy Strategy and Electric Utility Development Project section describes the operational structure and function, 2014 accomplishments, and 2015 key initiatives for the city’s Energy Strategy and Electric Utility Development Project. It includes the 2015 annual budget for the pro- ject, as well as details on significant changes between the 2014 and 2015 budgets. CIVIC AREA The Special Highlight on the Civic Area section describes the major work components of the Civic Area, 2014 accomplishments, and 2015 key initiatives for the Civic Area. It includes the 2015 Civic Area annual budget, as well as a brochure highlighting the Civic Area events from the sum- mer of 2014. DEPARTMENT OVERVIEWS The Department Overviews section describes the operational structure and function, 2014 accom- plishments, and 2015 key initiatives for each of the city’s departments. It includes details on sig- nificant changes between the 2014 and 2015 budgets, as well as the detailed budget, by PBB pro- gram, for each department. FUND FINANCIALS The Fund Financials section provides tables detailing the sources and uses of the city’s funds, for 2013 actual, 2014 revised, 2015 approved and 2016 –2020 projected amounts. FEES, RATES, AND CHARGES The Fees, Rates, and Charges section summarizes, by department, adjustments to city fees that are have been approved to take effect on January 1, 2015, and how the adjusted fee amounts are expected to affect revenue. 1 Dear Members of City Council and Residents of Boulder, I am pleased to present to you the City Manager’s 2015 Recommended Budget for review and consideration. This budget was developed in accordance with the City Charter, city Financial Management Policies, Operating Budget guiding principles, Capital Improvement Program (CIP) guiding principles, and City Council's adopted goals. September 2013 brought unprecedented rainfall to the region causing significant flooding and extensive damage to many Colorado communities. In Boulder, total damage to city infrastructure and public lands is estimated at $27.3 million, and private-property damage is estimated at $300 million. The city was declared a national disaster which created the opportunity for possible reimbursement through the Federal Emergency Management Agency (FEMA), Federal Highway Administration (FHWA) and the State of Colorado. To date, the city has spent approximately $16 million on flood recovery. Estimated reimbursements from FEMA, the State of Colorado and the Federal Highway Administration (FHWA) are currently anticipated to be $14.5 million. The city continues to pursue grant funding from federal and state agencies for recovery and resilience projects. The flood tested the city, county, and community’s emergency preparedness and recovery plans, and resulted in many successes, as well as lessons learned. The flood disaster highlighted certain vulnerabilities in the city’s infrastructure and where additional investment is needed. A number of fixed-term positions and one-time funding has already been added to the 2014 budget, and considerable flood recovery and mitigation investment is included in the draft 2015-2020 CIP. Details of additional proposed operating resources and considerations for water, wastewater and stormwater/flood management rates are highlighted below. Despite this major disaster, the city remains on solid financial footing as a result of strong fiscal policy and a recovering economy, allowing for increased investment in the community and the organization. Through a multi-year approach, the 2015 Recommended Budget allocates funds to the highest council and community priorities, with a focus on strengthening resilience within the city organization and community infrastructure. Of note in the 2015 Recommended Budget is City of Boulder Office of the City Manager 2 increased and strategic investment in: Public Safety; Water, Wastewater and Stormwater/Flood Management Systems; Energy Future; The Civic Area; Parks and Open Space; University Hill; Transportation; and Organizational Capacity The total annual budget of $316,771,328, across all funds, represents a 17.5 percent increase in spending over 2014. Of this, $27 million, or approximately three-fifths, comes from increased capital spending over 2014. More than one-fifth is for other one-time expenditures, with less than one-fifth for ongoing expenditures. The increase in one-time spending reflects focused savings – dollars that have been set aside in funds such as the Utilities, Parks and Recreation and Open Space funds over several years – and includes significant leveraged funding, as well as increased funding for ongoing flood recovery and resilience. Projected 2015 General Fund expenditures of $128,321,373 will increase by 10.9 percent. Of this, approximately one-third is for ongoing expenditures, while approximately two-thirds is for one- time expenditures. The Recommended Budget also carries forward Boulder’s conservative fiscal approach that earned its AAA rating for general obligation bonds issued by the city and maintains needed resources to sustain operations during emergencies. Each year, the budget process includes evaluation of reserve levels to ensure that sufficient fund balances are available to provide necessary funding for unanticipated needs and to ensure continued long-term stability. In 2014, the City Manager’s Recommended Budget included an ongoing 15 percent fund balance in the General Fund. This alignment with best practices proved timely and helped the city respond to the immediate emergency and ongoing recovery needs of the September 2013 flood. Reserves across the city have been applied to flood response and recovery. Although partial reimbursement for eligible expenses is expected from FEMA and the State of Colorado, and the city is seeking all external funding opportunities to cover both recovery and mitigation costs, the timing of this funding is uncertain. Therefore, the 2015 Recommended Budget includes replenishing the General Fund reserves to 14 percent in 2015 and building reserves to 15 percent in 2016 and beyond. This plan brings reserve levels to recognized best practice levels in a short time frame, maintains adequate levels in the immediate term, and responsibly meets the funding needs of the city. The economic outlook for the city continues to be positive, with steady improvement, and stable revenue growth is projected in the coming years. Boulder’s fiscal health is reflected in its tax revenue collections and the community’s unemployment level of 4.3 percent as of June, 2014, down 1.1 percent from the previous year. Sales and use tax collections were up 10.94 percent City Manager’s Message 3 through June 2014, compared to collections through June 2013, with approximately 6 percent of this increase due to one-time revenues and timing differences. Taking these one-time revenues into account, and noting that adjusted retail sales tax revenues through June 2014 are up 3.53 percent over 2013, the 2014 revenues are on target with projections. The table below shows General Fund revenue collections compared to budget projections since 2008. Table 1-01: General Fund Revenues 2008-2015 (in $1,000s) Economic uncertainty during a historically slow recovery from the 2008 Great Recession, including the possibility of a double dip recession, led the city to remain cautious in its 2013 revenue projections. Revenues in 2013 came in above projections, though much of the excess revenues came from one-time, non-recurring collections, primarily from construction use tax collections, as a result of the recovering economy. It is not expected that these higher levels of one-time revenues from construction use tax will continue in the years ahead. Retail sales tax collections came in strong for the year overall, though inconsistently throughout the year, likely an indication of muted but generally improving consumer confidence. Economists are now fairly consistent in projecting a stable economy for the next few years, and the city’s 2014 and 2015 revenue projections have been revised to reflect this information. City staff projects a 3.13 percent increase in total sales and use tax revenues for 2015, which includes a 4.25 percent increase in retail sales tax revenues. 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 2015 City Manager’s Recommended Budget reflects funding to support the Major Update to the Boulder Valley Comprehensive Plan (BVCP), a number of other significant community planning efforts including Envision East Arapahoe and the Comprehensive Housing Strategy, as well as code changes needed for implementation. Public engagement as part of the BVCP Major Update process as well as other planning initiatives will provide the opportunity to better understand and address the public input heard in response to recently proposed code changes and recent development trends, and help shape the dialogue about Boulder’s built environment and quality of life. Over the last three years, City Council has adopted a number of Master and Strategic Plans, including: Reservoir Master Plan, Fire-Rescue Master Plan, Multi-Hazard Mitigation Plan, City Manager’s Message Projected Proposed 2008 2009 2010 2011 2012 2013 2014 2015 Revised Budget $93,907 $104,611 $107,908 $100,312 $110,424 $112,516 $118,861 $120,438 Actuals $92,855 $104,387 $107,928 $103,112 $112,520 $117,082 4 Civic Area Vision Plan, Police Master Plan, Parks and Recreation Master Plan, and Transportation Master Plan. Throughout the course of these master and strategic planning processes, extensive public input was sought and received to guide the plans in support of community priorities. This has helped to provide the road map for strategic investments. Based on these strategic plans, the city is moving forward to implement what we heard from residents, and the city has evaluated areas where strategic investments in staffing and infrastructure will make the community more resilient in the face of economic challenges and environmental impacts. 2015 Recommended Budget highlights include: Community Investment and Priorities Public Safety/Enforcement In continued support of the Police and Fire Master Plans and in response to public and council input, the 2015 Recommended Budget includes funding for a number of items specific to public safety and bolstering the city’s ability to provide appropriate enforcement of its code. One new police officer and one new criminalist position are proposed in the Police Department. This is the next step in the multi-year staffing plan for the department, which includes adding eight police officers, one commander and two non-sworn employees. The criminalist position will be able to take on some of the investigative and non-patrol work, freeing up officer time for patrol. In 2014 four new officers and one commander were added. Again, as a part of a multi-year approach, additional funding is recommended for equipment replacement in the Fire Department, toward bringing replacement funding levels up to industry standard for key life and safety related equipment for firefighters. Funding for a comprehensive Fire Department Safety Officer Program, including one new FTE, is recommended. Along industry standards, this program will implement improvements in major incident response, improve operational safety, manage the Fire Department’s Infection Control Program, and implement and manage a fire fighter fitness/wellness program. Additional FTE in both the Municipal Court (one FTE ongoing and two fixed-term FTEs) and the City Attorney’s Office (one prosecutor and one general counsel attorney) will transition these workgroups to more integrated software support and caseload management and will provide much needed staff to address significant service demand increases over the last five years and improve response to community priorities. The Hill Council and the public have highlighted Hill Revitalization as a key goal in the coming years. In support of the Hill Reinvestment Strategy, this budget includes continued funding of a fixed-term Hill coordinator position to take the lead in researching and developing new organizational City Manager’s Message 5 structures and redevelopment tools, and to coordinate the outreach and involvement of the Hill stakeholders, and contribution to a Residential Services District pilot program. Civic Area Following adoption of the Civic Area Vision Plan in 2013, the city has begun moving from planning to implementation of this vision of the Civic Area. The first steps, including the use of Civic Area ambassadors, event and activity programming and studies related to space use and impact have begun and will continue in 2015. In a cross-departmental collaboration, funding for this has been identified in Parks and Recreation, Community Planning and Sustainability, Transportation, Public Works/Facilities Asset and Management and Downtown and University Hill Management Division/ Parking Services. More details on the Civic Area are included in a special highlight section in the 2015 Recommended Budget document. Energy The City of Boulder, under council direction, is moving forward with the potential creation of a municipal electric utility. As envisioned, this utility would change the future of electric services and energy management for all of Boulder’s residents and businesses. From the beginning of this exploration, the process has included measured steps and potential off-ramps to ensure responsible use of taxpayer dollars. In 2011, the voters approved a Utility Occupation Tax in support of this effort. The annual budget process provides council with the opportunity to review the proposed expenditure plan associated with the Utility Occupation Tax revenues and other one -time revenues in support of key work efforts. Although multi-year in nature, specific work products and investment needs are evaluated on a year-to-year basis. The next phase of this project requires acceleration of the original work plan, creating a timing difference in cashflow between when the expenses will be incurred and when the revenues will flow into the city from the Utility Occupation Tax. An example of this difference is litigation costs. While the city will collect enough revenue in total through 2017 to pay the costs, a major portion of the expenses will occur in 2015. To solve this cashflow problem, it is proposed that General Fund reserves be used to bridge this timing difference in support of implementation of the Transition Work Plan, including condemnation proceedings. By doing this, the difference will be eliminated and funds will be available to pay the costs that will be incurred earlier. As the actual revenue collections occur in 2016 and 2017, they will return to the General Fund reserves. The budget also proposes additional General Fund dollars to fund two key positions and contract support, as outlined in the Transition Work Plan. The investment proposed for 2015 is strategic and supported by a comprehensive transition plan (details of which were presented to council in an Information Packet item on Aug. 19). The plan is intended to support and ensure a seamless transition for customers. We are aware of the uncertainties, including timing and potential outcomes related to legal and regulatory processes. Expenditures will be continuously monitored, with much of the spending anticipated in the latter part of 2015. If work efforts do not progress as planned or a decision is made not to proceed with municipalization, some savings may be City Manager’s Message 6 realized. If work progresses more quickly than currently anticipated, the 2015 Recommended Budget includes contingency funding, set aside and not allocated to the project. Investment in the City of Boulder’s Resilience Flood Recovery One-time investments, including seasonal staff and one two-year fixed-term FTE are recommended for funding in Open Space and Mountain Parks, and an ongoing planner and project manager are recommended in Public Works/Utilities to support flood recovery and implement longer-term mitigation projects to help build resilience in the Wastewater collection and treatment systems. Water, Wastewater and Stormwater/Flood Management Rates In the development of the 2014 budget and 2014-2019 CIP, the anticipated rate increases for 2015 were 4 percent in the Water Fund, 5 percent in Wastewater, and 3 percent in Stormwater/ Flood Management. The 2013 flood has raised public awareness about the vulnerability of city infrastructure to flood events and sparked community interest in additional investment to reduce the impacts of future flood events. In June, the Water Resources Advisory Board supported proposed rate increases of 5 percent in Water, 25 percent in Wastewater, and 71 percent in Stormwater/Flood Management. Proposed additional investment focused primarily on rehabilitating aging infrastructure to improve system resiliency and expediting flood mitigation efforts along the city’s 15 major drainageways. In the Water Fund, the proposed 5 percent increase would help keep pace with the construction cost escalation while primarily providing additional funding to increase investment in replacement of aging water pipes in areas that have shown evidence of significant deterioration. A key area of focus in the Wastewater Fund has been the city’s aging system of collection system pipes, most of which are made of clay and were installed in the 1950s and 1960s. The city has historically invested approximately $500,000 per year in rehabilitation efforts to reduce leakage of stormwater and groundwater into these pipes and to restore structural integrity. The 25 percent rate increase scenario presented to City Council at the Aug. 12 CIP Study Session would reduce the anticipated time to complete this rehabilitation from a 45-year time horizon to approximately 20 years. Bases on Council feedback, staff is evaluating alternatives to further accelerate these efforts in order to reduce the extend of sanitary sewer backups during significant precipitation events. The city has a long history of investing in flood mitigation projects, many of which double as components of our world-class greenways system. The proposed 71 percent increase in rates would support acceleration of flood mapping and mitigation efforts across the city. Even with the proposes increase, major mitigation projects would still require either bond debt or accumulation of funds over multiple years. The city’s major drainageways total approximately 45 miles in cumulative length and comprehensive mitigation will remain a long-term proposition. City Manager’s Message 7 Information to help customers understand potential rate impacts for their specific home or business is available on the city website at www.boulderwater.net or by contacting a customer service representative at 303-441-3260. Asset Management As a part of an ongoing focus on taking care of what we have, the 2015 Recommended Budget includes ongoing funding for four new FTEs and reorganization of the Parks Maintenance program, to provide broader oversight of park systems, strategic data management and increased community engagement processes to meet community priorities. Increased funding, including five new FTEs and repurposing of two existing FTEs, is recommended in Open Space and Mountain Parks to support continuing Trail Study Area (TSA) implementation and planning, visitor master plan implementation, engineering oversight of capital projects for improved safety design, resource management and land management planning, cultural resource management, and voice and sight dog tag program revision implementation. Funding for these programs comes from dedicated sales and use taxes. Emerald Ash Borer Response The 2015 Recommended Budget includes funding for the Parks and Recreation Department to inventory existing trees and to begin implementation of an Emerald Ash Borer Management plan that will include tree removal and replacement, as well as re-establishment of streetscapes and park areas. Transportation The community’s support for the additional .15 cent sales and use tax in the November 2013 election enabled the city to significantly increase investments in the operation and maintenance of the existing transportation system through a 2014 budget supplemental. The added revenues also allowed for some capacity to advance key initiatives in the Transportation Master Plan, which also benefit integrated efforts such as Climate Commitment, Civic Area, and Envision East Arapahoe. For 2014 only, $1 million of this has been used to replenish the Transportation Fund reserves that had been used in 2013 and 2014 for flood recovery. The 2015 Recommended Budget continues the implementation of the new revenues and also allocates the $1 million ongoing, both in maintenance and system enhancement. This includes one FTE in support of the ongoing need to address safety and to encourage outreach and education related to pedestrian and bicycle systems and one FTE in support of the overall expanded capital maintenance program, additional capital projects and significant corridor design/community process. Organizational Capacity The city’s adherence to strong fiscal policies and best practices have provided a conservative funding approach under difficult economic pressures and a solid foundation that, combined with Boulder’s positive economic outlook, now enable the city to address significant service cutbacks made over the past decade-and-a-half, to continue to invest in community and organizational assets, and to provide strategic funding as outlined above. In particular, in the face of economic uncertainty over the last six years, the city has taken a very conservative approach to funding, City Manager’s Message 8 while providing the community with the same basic services, increasing service and programming in key areas of value to the community, and engaging in important large scale initiatives toward achieving community environmental goals and addressing social and human concerns in the community. In a period of reduced funding, the city increased programs and services while working continuously to reduce costs and improve business efficiencies through innovation and strong partnerships across the region and across sectors to better serve the community. The city will always strive to find greater efficiencies and innovative solutions to reduce the cost of services; however, Boulder must also look to the future and listen to what our residents have told us about the services and community assets that contribute to a vibrant local economy and enhance their quality of life. The 2015 Recommended Budget recognizes that this is the time to strengthen the organization from within, to build the capacity to implement the existing Master Plans and to continue to build the resilience that will serve the community at the highest levels now and in the future. A list of 2015 reallocations in support of overall city priorities is included in Attachment A, and a complete list of new funding initiatives for 2015 is included in Attachment B (listed by department) and Attachment C (listed by fund). The 2015 Recommended Budget has been developed in support of adopted strategic plans and community and council priorities, and focuses on continuing to build community sustainability and resilience, while implementing key initiatives. Our organization’s collaborative approach ensures that the city will maintain an efficient, effective and transparent government that delivers the highest outcomes as identified by the Boulder community. Boulder’s revenues and expenditures will be closely monitored throughout 2015, and department budgets will continue to be reviewed and analyzed to better identify potential savings and improved efficiencies in how services are delivered. The leadership team and I are committed to meeting the goals of City Council and to ensuring that high-quality services and innovation remain a community hallmark. The 2015 Recommended Budget allocates resources, recognizing these commitments, while exercising strong fiscal responsibility to the community. Respectfully submitted, Jane S. Brautigam City Manager City Manager’s Message 9 City of Boulder ATTACHMENT A PROPOSED REALLOCATIONS 10 Attachment A2015 CITYWIDE BUDGET REALLOCATIONS AND SAVINGSDept.ItemAmountReallocation DescriptionCommunity Planning and SustainabilityReduce General Fund allocation to Community Planning and Sustainability on a fixed-term basis $ (540,567) The Planning and Development Services Fund will cover costs, for tw o years, of positions previously budgeted in the General Fund in the Community Planning and Sustainability Department (CP&S). These include: the Economic Vitality Coordinator and associated NPE; the Deputy Director of CP&S and associated NPE; consulting services; and a 0.5FTE Planner and associated NPE. This is the second year of a tw o year, fixed-term reallocation. The potential for further reallocation w ill be evaluated as a part of future years' budget processes.Finance Restructuring of Sales Tax and Audit Division (141,369) The Finance Department is restructuring the Sales Tax Audit Division and Licensing. Two management positions in the audit division are being consolidated into one. This new position will lead both the Sales Tax Audit and Licensing divisions. A portion of the salary savings is being redirected to the City Manager's Office to support the new Management Fellow position.Finance Repurposing FTE (43,636) A portion of a position previously used for implmementation of new business softw are is being repurposed to supplement administrative support for all departments w ithin the Municipal Building. The remainder of the position is being eliminated.Open Space and Mountain Parks Elimination of Vacant Positions (4,826) OSMP is eliminating a vacant Administrator position and using the salary savings to fund personnel restructuring w ithin the department. The amounts reallocated impacted both the Open Space and General Funds by $91,693 and $4,826, respectively.Total General Fund Savings(730,398) $ 11 City of Boulder ATTACHMENT B SIGNIFICANT CHANGES BETWEEN 2014 AND 2015 BUDGET 12 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeCITY ATTORNEY'S OFFICEAssistant City Attorney I - Prosecutor $ - $ 88,442 $ 88,442 - 1.00 1.00 Assistant City Attorney III - General Counsel - 120,962 120,962 - 1.00 1.00 Relocation of Central Records 252,015 252,015 - - 2.50 2.50 Contract Counsel transfer to Municipal Courts 10,000 - (10,000) - - - Total Changes, City Attorney's Office199,404$ 4.50 CITY MANAGER'S OFFICEAgenda Management and Web Streaming Softw are $ - $ 69,000 $ 69,000 - - - Relocation of Central Records 252,105 - (252,105) 2.50 - (2.50)Organizational Development Administrator - 113,502 113,502 1.00 1.00 - Web Content and Constituent Relationship Manager - 115,000 115,000 - 1.00 1.00 Communications Specialist II - 86,200 86,200 - 1.00 1.00 Adminstrative Specialist III 37,194 80,830 43,636 - 0.50 0.50 ICMA Fellowship Intern - 55,380 55,380 - 1.00 1.00 Relocation of Labor Relations to Human Resources 171,890 - (171,890) 1.00 - (1.00)Neighborhood Services - 150,000 150,000 - 1.00 1.00 Total Changes, City Manager's Office208,723$ 1.00 NON DEPARTMENTAL/CITYWIDE*Funding for Federal and State Lobbying $ 39,000 $ 81,000 $ 42,000 - - - Citywide Special Events - 115,000 115,000 - - - Total Changes Non Departmental157,000$ - * Non Departmental details are included in the City Manager's Office department overview section of the Budget documentGENERAL FUNDGENERAL FUNDGENERAL FUND 13 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeCOMMUNITY PLANNING AND SUSTAINABILITYGENERAL FUND Intergrated Pest Management Coordinator $ - $ - $ - - 0.25 0.25 PLANNING AND DEVELOPMENT SERVICES FUNDZoning Plans Examiner $ 82,000 $ 82,000 $ - 1.00 1.00 - Project Specialist I 72,000 72,000 - 1.00 1.00 - Comprehensive Housing Strategy - 155,000 155,000 0.50 0.50 - Small Business Development Center Support (Economic Vitality) 25,000 101,300 76,300 - - - Boulder Valley Comprehensive Plan Update - 100,000 100,000 - - - Boulder Chamber Sponsorship - 20,000 20,000 - - - Colorado Clean Energy Cluster Membership - 25,000 25,000 - - - Total Changes, Community Planning and Sustainability376,300$ 0.25 DOWNTOWN AND UNIVERSITY HILL MANAGEMENT DIVISION / PARKING SERVICESGENERAL FUNDHill Reinvestment Strategy Coordinator $ 73,514 $ 151,309 $ 77,795 - 1.00 1.00 Hill Reinvestment Strategy - Residential Services Pilot 47,500 95,000 47,500 - - - Parking Kiosk Data & Communication Fees 19,380 21,204 1,824 - - - Access and Parking Management Strategy - 48,000 48,000 - - - Parking Kiosk Modem Upgrade - 13,430 13,430 - - - On-Street Meter Non-Personnel Expense 5,000 25,000 20,000 - - - BOULDER JUNCTION ACCESS GENERAL IMPROVEMENT DISTRICT - TRAVEL DEMAND MANAGEMENT FUNDNon-Personnel Expense Increase $ 50,347 $ 148,696 $ 98,349 - - - DOWNTOWN COMMERCIAL DISTRICT (CAGID) FUNDParking Kiosk Data & Communication Fees $ 59,925 $ 65,844 $ 5,919 - - - Parking Kiosk Modem Upgrade - 49,770 49,770 - - - Access and Parking Management Strategy 60,000 124,000 64,000 - - - Deputy Director - 88,072 88,072 - 0.80 0.80 Public/Private Partnership with Trinity Lutheran Church - 1,700,000 1,700,000 - - - 14 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeDOWNTOWN AND UNIVERSITY HILL MANAGEMENT DIVISION / PARKING SERVICES CONTINUEDUNIVERSITY HILL COMMERCIAL DISTRICT (UHGID) FUNDParking Kiosk Data & Communication Fees $ 16,320 $ 18,972 $ 2,652 - - - Parking Kiosk Modem Upgrade - 15,800 15,800 - - - Access and Parking Management Strategy - 28,000 28,000 - - - Deputy Director - 22,018 22,018 - 0.20 0.20 BOULDER JUNCTION GENERAL IMPROVEMENT DISTRICT - PARKING FUNDNon-Personnel Expense Increase for Depot Square $ 12,599 $ 432,798 $ 420,199 - - - Total Changes, Downtown and University Hill Management Division/Parking Services2,703,328$ 2.00 ENERGY STRATEGY AND ELECTRIC UTILITY DEVELOPMENT PROJECTGENERAL FUNDEnergy Strategy and Electric Utility Development Project $ 2,312,000 $ 6,943,235 $ 4,631,235 4.50 6.50 2.00 Total Changes, ES/EUD Project4,631,235$ 2.00 FINANCEGENERAL FUNDFinance Restructuring- Administrative Support $ - $ 32,088 $ 32,088 - 0.67 0.67 Flood Positions - fixed term - 231,496 231,496 - 2.00 2.00 Restructuring of Sales and Use Tax Audit Division 566,076 424,707 (141,369) 6.00 5.00 (1.00)Total Changes, Finance122,215$ 1.67 FIREGENERAL FUNDCapital Equipment Replacement Funding $ 223,677 $ 498,677 $ 275,000 - - - Safety Officer Program - 242,802 242,802 - 1.00 1.00 Prairie Dog Fencing at Fire Training Center - 98,000 98,000 - - - Total Changes, Fire615,802$ 1.00 15 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeHUMAN RESOURCESGENERAL FUNDAdministrative Services Manager $ - $ 140,000 $ 140,000 - 1.00 1.00 Administrative Specialist II - 20,832 20,832 - - - Learning and Organizational Development Specialist - 70,100 70,100 - 1.00 1.00 HR Analyst I 54,108 74,508 20,400 1.00 1.00 - HR Analyst II - 110,000 110,000 - 1.00 1.00 HR Staff Professional Development 15,750 39,000 23,250 - - - Principal HR Analyst - 60,000 60,000 - 1.00 1.00 Learning and Organizational Development: Citywide Training 270,154 300,154 30,000 - - - Learning and Organizational Development Specialist (Technical) - 70,100 70,100 - 1.00 1.00 Transfer of Labor Relations from City Manager's Office - 171,890 171,890 - 1.00 1.00 Total Changes, Human Resources716,572$ 6.00 HUMAN SERVICESGENERAL FUNDHuman Services Operating Support Staffing Extension $ - $ 100,000 $ 100,000 1.35 1.35 - Total Changes, Human Services100,000$ - HOUSINGComprehensive Housing Strategy Planner $ - $ 55,000 $ 55,000 0.50 0.50 - Total Changes, Housing55,000$ - INFORMATION TECHNOLOGYTransfer of Sr. Technical Support Analyst from Library and Arts $ - $ 91,000 $ 91,000 - 1.00 1.00 Constituent Relationship Management System Software Maintenance - 13,800 13,800 - - - Mobile Device Support Position Extension of Fixed-Term - 62,785 62,785 1.00 1.00 - Total Changes, Information Technology167,585$ 1.00 GENERAL FUNDAFFORDABLE HOUSING FUND 16 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeLIBRARY AND ARTSTransfer of Sr. Technical Support Analyst to Information Technology $ 91,000 $ (91,000) 1.00 - (1.00)Total Changes, Library and Arts(91,000)$ (1.00) MUNICIPAL COURTDeputy Court Clerk $ - $ 50,720 $ 50,720 - 1.00 1.00 Administrative Specialist II - 46,725 46,725 - 1.00 1.00 Court Specialist - 47,720 47,720 - 1.00 1.00 Contract Counsel transfer from City Attorney's Office - 10,000 10,000 - - - Total Changes, Municipal Court155,165$ 3.00 OPEN SPACE AND MOUNTAIN PARKSOSMP Administrator $ 4,826 $ - $ (4,826) 0.05 - (0.05)OSMP Administrator $ 91,693 $ - $ (91,693) 0.95 - (0.95)Communications and Outreach Coordinator 134,885 (134,885) 1.00 - (1.00)Education and Outreach Coordinator - 68,684 68,684 - 1.00 1.00 Engineering Manager - 142,385 142,385 - 1.00 1.00 Deputy Director - 134,220 134,220 - 1.00 1.00 Environmental Planner - 132,500 132,500 - 1.00 1.00 Biostatistician - 121,800 121,800 - 1.00 1.00 GIS Analyst - 83,700 83,700 - 1.00 1.00 Admin Specialist II - 60,500 60,500 - 1.00 1.00 Trail Condition Monitor - 74,802 74,802 - 1.00 1.00 Flood Impact Recovery and Restoration - 55,000 55,000 - - - Voice and Sight Program 263,000 218,275 (44,725) - - - Sustainablity Project - 60,000 60,000 - - - Seasonal Funding for Grassland Ecosystem Mgmt. Plan Monitoring - 5,500 5,500 - - - Seasonal Funding for Undesignated Trails Monitoring - 25,000 25,000 - - - Community Survey - 30,000 30,000 - - - GENERAL FUNDLIBRARY FUNDGENERAL FUNDOPEN SPACE FUND 17 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeOPEN SPACE AND MOUNTAIN PARKS CONTINUEDTrail Dozer $ - $ 70,000 $ 70,000 - - - Compact Roller and Tracked Mini-Dump - 19,500 19,500 - - - Composting Dog Waste - 50,000 50,000 - - - Septic Evaluations and Improvements - 40,000 40,000 - - - Cultural Resource Artifact Managmenet - 20,000 20,000 - - - Facilities Improvements - 40,000 40,000 - - - Trucks - 77,000 77,000 - - - Flagstaff Summit Improvements (Matching Grant Funds) - 40,000 40,000 - - - Annex Staff Parking Lot Paving - 34,000 34,000 - - - Trails Specialist - 55,000 55,000 - 1.00 1.00 Trails Maintenance - 125,000 125,000 - - - Total Changes, Open Space and Mountain Parks1,288,462$ 7.00 PARKS AND RECREATIONParks Maintenance and Staffing $ - $ 330,000 $ 330,000 - 4.00 4.00 Emerald Ash Borer (EAB) Management Plan - 87,500 87,500 - - - Total Changes, Parks and Recreation417,500$ 4.00 POLICESmart Phones for All Commissioned and Limited Commission Employees $ - $ 77,856 $ 77,856 - - - Additional Police Officer - 97,920 97,920 - 1.00 1.00 Non-Sworn Criminalist - 74,440 74,440 - 1.00 1.00 Increase in Department Vehicles (1) - 54,818 54,818 - - - Body Worn Cameras - 87,000 87,000 - - - Total Changes, Police392,034$ 2.00 OPEN SPACE FUND CONTINUED.25 CENT SALES TAX FUNDGENERAL FUND 18 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Recommended BudgetTotal Change2014 FTE2015 FTEFTE ChangePUBLIC WORKS - DEVELOPMENT AND SUPPORT SERVICESFacilities Design and Construction Manager $ - $ 74,500 $ 74,500 - 0.50 0.50 Space Needs/Relocation - 757,685 757,685 - - - Landlink Development and Information Tracking System $ - $ 203,000 $ 203,000 - 2.00 2.00 Builiding Plans Examiners 79,000 168,000 89,000 1.00 2.00 1.00 Rental Housing Licensing Program - 215,000 215,000 - 2.50 2.50 Total Changes, Public Works - Development and Support Services1,339,185$ 6.00 PUBLIC WORKS - TRANSPORTATIONTranportation Master Plan Implementation $ - $ 700,000 $ 700,000 - 2.00 2.00 Transportation Operations and Maintenance - 333,442 333,442 - - - Total Changes, Public Works - Transportation1,033,442$ 2.00 PUBLIC WORKS - UTILITIESLegal and Consulting $ 598,000 $ 791,000 $ 193,000 - - - Water Resources Planner $ - $ 112,000 $ 112,000 - 1.00 1.00 Hazardous Waste $ 161,551 $ 176,051 $ 14,500 - - - Wastewater Outreach & Compliance Coordinator - 185,800 185,800 - 1.00 1.00 Civil Engineer II - 26,625 26,625 - 0.75 0.75 Maintenance Person IV/Maint. Operations Assistant - 65,956 65,956 - 1.00 1.00 WASTEWATER UTILITY FUNDGENERAL FUNDPLANNING AND DEVELOPMENT FUNDWATER UTILITY FUNDTRANSPORTATION FUND 19 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeHazardous Waste $ 151,594 $ 166,094 $ 14,500 - - - Planner - 135,000 135,000 - 1.00 1.00 Project Manager - 150,000 150,000 - 1.00 1.00 Seasonal Flood Maintenance 305,701 330,701 25,000 - - - Maintenance Person IV/Maint. Operations Assistant - 66,000 66,000 - 1.00 1.00 Maintenance Person III - 57,000 57,000 - 1.00 1.00 Maintenance Person III - 57,000 57,000 - 1.00 1.00 Maintenance Person III - 57,000 57,000 - 1.00 1.00 Maintenance Person II - 53,000 53,000 - 1.00 1.00 Maintenance Person II (Flood) - 93,000 93,000 - 1.00 1.00 Civil Engineer II - 8,875 8,875 - 0.25 0.25 Vacuum Truck - 400,000 400,000 - - - Total Changes, Public Works - Utilities1,714,256$ 12.00 CIVIC AREALibrary Auditorium Technical Analysis/Space Study $ - $ 42,600 $ 42,600 - - - Performance Space Technical Analysis/Space Study - 53,250 53,250 - - - Farmer's Market Study (year-round) - 42,600 42,600 - - - Muni Center Technical Analysis/Space Study - 28,400 28,400 - - - Civic Area Governance Structure Study - 14,200 14,200 - - - Human Services Space Needs Study - 39,050 39,050 - - - Housing Feasibilty Study on Senior Center Site - 24,850 24,850 - - - 13th Street Master Plan - 49,700 49,700 - - - Library AuditoriumTechnical Analysis/Space Study $ - $ 17,400 $ 17,400 - - - Performance Space Technical Analysis/Space Study - 21,750 21,750 - - - Farmer's Market Study (year-round) - 17,400 17,400 - - - Muni Center Technical Analysis/Space Study - 11,600 11,600 - - - GENERAL FUND CAPITAL DEVELOPMENT FUNDSTORMWATER AND FLOOD MANAGEMENT UTILITY FUND 20 ATTACHMENT B Department / Fund / Action2014 Approved Budget2015 Approved BudgetTotal Change2014 FTE2015 FTEFTE ChangeCIVIC AREA CONTINUEDCivic Area Governance Structure Study - 5,800 5,800 - - - Human Services Space Needs Study - 15,950 15,950 - - - Housing Feasibilty Study on Senior Center Site - 10,150 10,150 - - - 13th Street Master Plan - 20,300 20,300 - - - Parking Study $ - $ 15,000 $ 15,000 - - - Civic Area Communications $ - $ 20,000 $ 20,000 - - - Civic Area Communications $ - $ 20,000 $ 20,000 - - - Canyon Blvd. Connections/Connectivity - 100,000 100,000 - - - Civic Area Ambassadors $ - $ 20,000 $ 20,000 - - - Civic Area Activation/Events Contribution - 123,920 123,920 - - - Total Changes, Civic Area713,920$ - 0.25 CENT SALES TAX FUNDTRANSPORTATION FUNDPLANNING AND DEVELOPMENT SERVICES FUNDDOWNTOWN COMMERCIAL DISTRICT (CAGID) FUNDCAPITAL DEVELOPMENT FUND CONTINUED 21 City of Boulder ATTACHMENT C 2015 SIGNIFICANT BUDGET CHANGES BY FUND, ONE-TIME AND ONGOING 22 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationGENERAL FUNDCity Attorney's Office Assistant City Attorney I - Prosecutor118,174 1.00 2,788 - City Attorney's Office Assistant City Attorney III - General Counsel88,442 1.00 - - City Attorney's Office Relocation of Central Records252,015 2.50 - - Corresponding reduction in City Manager's Office (see below)City Attorney's Office Contract Counsel transfer to Municipal Courts(10,000) - - - Corresponding increase in Municipal Courts (see below )City Manager's Office Agenda Management and Web Streaming Software9,000 - 60,000 - City Manager's Office Relocation of Central Records(252,105) (2.50) - - Corresponding reduction increase in City Attorney's Office (see above)City Manager's Office Organizational Development Administrator113,502 1.00 - - Conversion from fixed-term positionCity Manager's Office Web Content and Constituent Relationship Manager115,000 1.00 - - City Manager's Office Communications Specialist II86,200 1.00 - City Manager's Office Adminstrative Specialist III43,636 0.50 - - Will utilize administrative sharing model with Finance Dept.City Manager's Office ICMA Fellowship Intern55,380 1.00 - - Inlcudes 28% in benefits costs as well as $5,500 NPECity Manager's Office Relocation of Labor Relations to Human Resources(171,890) (1.00) - - Corresponding increase in Human Resources (see below)City Manager's Office Neighborhood Services 150,000 1.00 - - Includes $135,000 in PE and $15,000 in NPE.Non Departmental/Citywide Funding for Federal and State Lobbying42,000 - - - Non Departmental/Citywide Cityw ide Special Events - - 115,000 - Community Planning and SustainabilityIntergrated Pest Management Coordinator- 0.25 - - Repurposing of NPE dollarsDow ntow n-University Hill Mgmt. DistrictHill Reinvestment Strategy Coordinator- - 77,795 1.00 2yr fixed-termDow ntow n-University Hill Mgmt. DistrictHill Reinvestment Strategy - Residential Services Pilot - - 47,500 - 2yr contract servicesDow ntow n-University Hill Mgmt. DistrictParking Kiosk Data & Communication Fees1,824 - - - Dow ntow n-University Hill Mgmt. DistrictAccess and Parking Management Strategy- - 48,000 - 23 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationGENERAL FUND CONTINUEDDow ntow n-University Hill Mgmt. DistrictParking Kiosk Modem Upgrade - - 13,430 - Dow ntow n-University Hill Mgmt. DistrictOn-Street Meter Non-Personnel Expense 20,000 - - - For the purchase of two pay parking stationsEnergy Strategy and Electric Utility DevelopmentBoulder's Energy Future4,631,235 4.50 FinanceFinance Restructuring- Administrative Support32,088 0.67 - - Partial repurposing on 0.67 FTE returned from IT for shared administrative supportFinanceFlood Positions231,496 2.00 Two-year fixed term positionsFinanceRestructuring of Sales and Use Tax Audit Division(141,369) (1.00) - - FireCapital Equipment Replacement Funding275,000 - - - Supplement to current replacement funding to cover gap FireSafety Officer Program198,002 1.00 44,800 - FirePrairie Dog Fencing at Fire Training Center- - 98,000 - Human Resources Administrative Services Manager140,000 1.00 - - Human Resources Administrative Specialist II - - 20,832 - Extension of fixed-term for partial year in 2015 and conversion to ongoing in 2016Human Resources Learning and Organizational Development Specialist70,100 1.00 - - Conversion from fixed-term to ongoingHuman Resources HR Analyst I 20,400 - - - Position upgradeHuman Resources HR Analyst II 110,000 1.00 - - Human Resources HR Staff Professional Development23,250 - - - Human Resources Principal HR Analyst60,000 1.00 2yr fixed-termHuman Resources Learning and Organizational Development: Citywide Training 30,000 - - - Human Resources Learning and Organizational Development Specialist (Technical)- - 70,100 1.00 2yr fixed termHuman Resources Transfer of Labor Relations from City Manager's Office171,890 1.00 - - Corresponding decrease in City Manager's Office (see above) 24 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationGENERAL FUND CONTINUEDHuman ServicesHuman Services Operating Support Staffing Extension35,000 0.35 65,000 0.65 Information Technology Transfer of Sr. Technical Support Analyst from Library and Arts 91,000 1.00 - - Corresponding decrease in Library and Arts (see below )Information Technology Constituent Relationship Management System Software Maintenance- - 13,800 - Information Technology Mobile Device Support Position Extension of Fixed-Term- - 62,785 1.00 Extension of fixed-term position for partial year 2015 and full year in 2016Muni CourtDeputy Court Clerk50,720 1.00 - - Muni CourtAdministrative Specialist II- - 46,725 1.00 2yr fixed-termMuni CourtCourt Specialist- - 47,720 1.00 2yr fixed-termMuni CourtContract Counsel transfer from City Attorney's Office10,000 - - - Corresponding decrease in City Attorney's Office (see above)OSMPOSMP Administrator(4,826) (0.05) - - PoliceSmart Phones for All Commissioned and Limited Commission Employees77,856 - - - PoliceAdditional Police Officer97,920 1.00 - - PoliceNon-Sworn Criminalist74,440 1.00 - - PoliceIncrease in Department Vehicles (1)11,862 - 42,956 - PoliceBody Worn Cameras29,250 - 57,750 - $16,500 of cost is being absorbed in current budgetPW-DSSFacilities Design and Construction Manager- - 74,500 0.50 Fixed term to provide for 6-month overlap for succcession planningPW-DSSSpace Needs/Relocation757,685 - - - Civic Area/PW-FAM Library Auditorim Technical Analysis/Space Study- - 42,600 - Civic Area/PW-FAM Performance Space Technical Analysis/Space Study- - 53,250 - Civic Area/PW-FAM Farmer's Market Study (year-round)- - 42,600 - Civic Area/PW-FAM Muni Center Technical Analysis/Space Study- - 28,400 - Civic Area/PW-FAM Civic Area Governance Structure Study- - 14,200 - Civic Area/PW-FAM Human Services Space Needs Study- - 39,050 - Civic Area/PW-FAM Housing Feasibilty Study on Senior Center Site- - 24,850 - Civic Area/PW-FAM 13th Street Master Plan- - 49,700 - Total Changes, General Fund2,821,446$ 15.72 6,226,862$ 13.65 25 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationParks and Recreation Parks Maintenance and Staffing330,000 4.00 - - Restructuring personnel and operational resources in alignment with 2013 Master Plan update.Parks and Recreation Emerald Ash Borer (EAB) Management Plan7,500 - 80,000 - Funding for the purchase and ongoing O&M of a bucket truck Civic Area/Parks and RecreationCivic Area Ambassadors- - 20,000 - Civic Area/Parks and Recreation Civic Area Activation/Events Contribution- - 123,920 - Total337,500$ 4.00 223,920$ - AFFORDABLE HOUSING FUNDHousingComprehensive Housing Strategy Planner - - 55,000 0.50 Extension of fixed term. CP&S is funding the other 0.5 FTE Total-$ - 55,000$ 0.50 BOULDER JUNCTION ACCESS GENERAL IMPROVEMENT DISTRICT - TRAVEL DEMAND MANAGEMENT FUNDDow ntow n-University Hill Mgmt. DistrictNon-Personnel Expense Increase 98,349 - - - NPE subject to development completionsTotal98,349$ - -$ - BOULDER JUNCTION GENERAL IMPROVEMENT DISTRICT - PARKING FUNDDow ntow n-University Hill Mgmt. DistrictNon-Personnel Expense Increase for Depot Square 420,199 - - - Increased operating expenses as district becomes operationalTotal420,199$ - -$ - 0.25 CENT SALES TAX FUND 26 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationCAPITAL DEVELOPMENT FUNDCivic Area/PW-FAM Library Auditorim Technical Analysis/Space Study- - 17,400 - Civic Area/PW-FAM Performance Space Technical Analysis/Space Study- - 21,750 - Civic Area/PW-FAM Farmer's Market Study (year-round)- - 17,400 - Civic Area/PW-FAM Muni Center Technical Analysis/Space Study- - 11,600 - Civic Area/PW-FAM Civic Area Governance Structure Study- - 5,800 - Civic Area/PW-FAM Human Services Space Needs Study- - 15,950 - Civic Area/PW-FAM Housing Feasibilty Study on Senior Center Site- - 10,150 - Civic Area/PW-FAM 13th Street Master Plan- - 20,300 - Total-$ - 120,350$ - DOWNTOWN COMMERCIAL DISTRICT (CAGID) FUNDDow ntow n-University Hill Mgmt. DistrictParking Kiosk Data & Communication Fees 5,919 - - - Dow ntow n-University Hill Mgmt. DistrictParking Kiosk Modem Upgrade- - 49,770 - Dow ntow n-University Hill Mgmt. DistrictAccess and Parking Management Strategy- - 64,000 - Dow ntow n-University Hill Mgmt. DistrictDeputy Director88,072 0.80 - Funding is split 80/20 with UGHID Fund (see below )Dow ntow n-University Hill Mgmt. DistrictPublic/Private Partnership with Trinity Lutheran Church- - 1,700,000 - Civic Area/Dow ntown-University Hill Mgmt. DistrictParking Study- - 15,000 - Total93,991$ 0.80 1,828,770$ - UNIVERSITY HILL COMMERCIAL DISTRICT (UHGID) FUNDDow ntow n-University Hill Mgmt. DistrictParking Kiosk Data & Communication Fees 2,652 - - - Dow ntow n-University Hill Mgmt. DistrictParking Kiosk Modem Upgrade- - 15,800 Dow ntow n-University Hill Mgmt. DistrictAccess and Parking Management Strategy- - 28,000 - Dow ntow n-University Hill Mgmt. DistrictDeputy Director22,018 0.20 - - Funding is split 20/80 with CAGID Fund (see above)Total24,670$ 0.20 43,800$ - 27 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationLIBRARY FUNDLibrary and ArtsTransfer of Sr. Technical Support Analyst to Information Technology (91,000) (1.00) - - Corresponding increase in Information Technology (see above)Total(91,000)$ (1.00) -$ - OPEN SPACE FUNDOSMPOSMP Administrator(91,693) (0.95) - - OSMPCommunications and Outreach Coordinator(134,885) (1.00) - - OSMPEducation and Outreach Coordinator68,684 1.00 - OSMPEngineering Manager134,885 1.00 7,500 - OSMPDeputy Director134,220 1.00 - - OSMPEnvironmental Planner132,500 1.00 - - OSMPBiostatistician121,800 1.00 - - OSMPGIS Analyst83,700 1.00 - - OSMPAdmin Specialist II60,500 1.00 - - OSMPTrail Condition Monitor74,802 1.00 - - OSMPFlood Impact Recovery and Restoration55,000 - - - OSMPVoice and Sight Program- - (44,725) - OSMPSustainablity Project - - 60,000 - OSMPSeasonal Funding for Grassland Ecosystem Mgmt. Plan Monitoring5,500 - - - OSMPSeasonal Funding for Undesignated Trails Monitoring25,000 - - - OSMPCommunity Survey - - 30,000 - OSMPTrail Dozer6,500 - 63,500 - OSMPCompact Roller and Tracked Mini-Dump1,950 - 17,550 - OSMPComposting Dog Waste- - 50,000 - OSMPSeptic Evaluations and Improvements- - 40,000 - OSMPCultural Resource Artifact Managmenet- - 20,000 - OSMPFacilities Improvements- - 40,000 - OSMPTrucks7,000 - 70,000 - OSMPFlagstaff Summit Improvements (Matching Grant Funds)- - 40,000 - OSMPAnnex Staff Parking Lot Paving- - 34,000 - 28 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationOPEN SPACE FUND CONT.OSMPTrails Specialist - - 55,000 1.00 3-year fixed term position.OSMPTrails Maintenance- - 125,000 - Funding to cover 3-year cost of trails maintenance including seasonal staffing and tools.Total685,463$ 6.05 607,825$ 1.00 PLANNING AND DEVELOPMENT FUNDCommunity Planning and SustainabilityZoning Plans Examiner 82,000 1.00 - - Conversion from fixed term to ongoingCommunity Planning and SustainabilityProject Specialist I 72,000 1.00 - - Conversion from fixed term to ongoingCommunity Planning and SustainabilityComprehensive Housing Strategy 155,000 0.50 Includes continuation of 1.0FTE fixed term Senior Planner Project Manager position and consulting support. Housing is funding the remaining 0.5 FTE of the Senior Planner position.Community Planning and SustainabilitySmall Business Development Center Support (Economic Vitality)42,300 - 34,000 - Ongoing funding to cover operating costs as well as annual cash match for the Small Business Development Center (SBDC). One-time funding to cover costs of relocating the SBDC to the Boulder Public Library.Community Planning and SustainabilityBoulder Valley Comprehensive Plan Update- - 100,000 - Community Planning and SustainabilityBoulder Chamber Sponsorship- - 20,000 Funding to support implementation of the Innovation Blueprint 3.0Community Planning and SustainabilityColorado Clean Energy Cluster Membership25,000 - - - 29 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationPLANNING AND DEVELOPMENT FUND CONTINUEDCommunity Planning and SustainabilityCivic Area Communications - - 20,000 - PW - Development and Support ServicesLandlink Development and Information Tracking System - - 203,000 2.00 Two 2yr fixed term positions in addition to temporary personnel salaries funding for Landlink implementationPW - Development and Support ServicesBuiliding Plans Examiners 89,000 2.00 - - Conversion of one fixed term Plans Examiner to ongoing plus addition of one ongoing Plans ExaminerPW - Development and Support ServicesRental Housing Licensing Program178,000 2.00 37,000 0.50 Total488,300$ 6.00 569,000$ 3.00 STORMWATER/FLOOD MANAGEMENT UTILITY FUNDPW - UtilitiesHazardous Waste14,500 - - - PW - UtilitiesPlanner 135,000 1.00 - - Position will support Capital Improvement Plan. PW - UtilitiesProject Manager150,000 1.00 - - Position will support Capital Improvement Plan. PW - UtilitiesSeasonal Flood Maintenance25,000 - - - PW - UtilitiesMaintenance Person IV/Maint. Operations Assistant66,000 1.00 - - PW - UtilitiesMaintenance Person III 57,000 1.00 - - PW - UtilitiesMaintenance Person III 57,000 1.00 PW - UtilitiesMaintenance Person III 57,000 1.00 PW - UtilitiesMaintenance Person II53,000 1.00 - - PW - UtilitiesMaintenance Person II (Flood)93,000 1.00 - - PW - UtilitiesCivil Engineer II8,875 0.25 - - 75% of FTE is funded in capital budget. Remaining 25% is split 25/75 with Wastewater Fund.PW - UtilitiesVacuum Truck- - 400,000 - Total716,375$ 8.25 400,000$ - 30 ATTACHMENT C Fund / Department ActionOngoing FundsOngoing FTEOne Time FundsFixed Term FTE Additional InformationTRANSPORTATION FUND PW - Transportation Tranportation Master Plan Implementation 700,000 2.00 - - Funding for Transportation Master Plan (TMP) implementation; includes tw o ongoing Planner I positions. Expenditures supported by 0.15 Cent Sales Tax increase approved by voters in November 2013. PW - Transportation Transportation Operations and Maintenance 333,442 - - - Funding to cover cost increases associated w ith operation and maintenance of multimodal transportation system. Funding is also consistent with TMP and .015 Cent Sales Tax increase.Civic Area/PW - TransportationCivic Area Communications - - 20,000 - Civic Area/PW - TransportationCanyon Blvd. Connections/Connectivity - - 100,000 - Total1,033,442$ 2.00 120,000$ - WASTEWATER UTILITY FUNDUtilityHazardous Waste14,500 - - - UtilityWastewater Outreach & Compliance Coordinator185,800 1.00 - - UtilityCivil Engineer II26,625 0.75 - - 75% of FTE is funded in capital budget. Remaining 25% is split 75/25 with Stormwater Fund.UtilityMaintenance Person IV/Maint. Operations Assistant65,956 1.00 - - Total292,881$ 2.75 -$ - WATER UTILITY FUNDUtilityLegal and Consulting193,000 - - - UtilityWater Resources Planner112,000 1.00 - - Total305,000$ 1.00 -$ - 31 City of Boulder Strategic Planning 2015 Annual Budget Long Range Fiscal Planning In 2006, after a period of frequently declining revenues, the Boulder City Council appointed a Blue Ribbon Commission (BRC One) to study revenue policy issues confronting the city. In their 2008 report to Council, BRC One identified a significant gap between long term revenues and expenditures, and recommended a strategy of revenue stabilization to address this gap. BRC One also recommended study of expenditures, recognizing that sustained fiscal health would only be achieved through a balance of revenue stabilization and appropriate expenditure control. The Boulder City Council then appointed a second Blue Ribbon Committee (BRC Two) in 2008. The BRC Two report to Council in 2010 identified strategies to address rising costs, and provide efficient and effective use of public funds. Revenue Stabilization BRC One identified a potential $135 million annual gap between revenues and expenditures in the city by 2030. Key recommendations to address the revenue gap included:  Renew expiring taxes without a sunset  Remove revenue dedication except for capital projects  Remove Taxpayer Bill of Rights (TABOR) limitations on property tax  Review taxes and fees to ensure that growth pays its own way  Diversify revenues  Review fees for appropriate cost recovery  Leverage funds. The city has made progress in several of the areas identified. In 2008 the community voted to remove all remaining TABOR restrictions on revenue. These funds have been used to support important operating needs of the city in the areas of public safety and infrastructure maintenance and repair. The voters also approved the renewal without restriction or sunset of the .38 cent sales tax (2008) and the .15 cent sales tax (2009). These revenues support human services, arts, public safety, environmental affairs and general city operations. In 2010, voters approved an increase of 2 percent to the city’s accommodation tax, to support the promotion of tourism and economic vitality, and general city operations. In 2012, voters approved renewal of the .25 cent sales tax and the Climate Action Plan Tax. These taxes, which remain 32 Strategic Planning dedicated and sunset (CAP tax-2017, .25 cent sales tax-2035) support key climate initiatives and valued quality of life programs and services. Most recently, voters approved a temporary .15 cent sales tax for Transportation and the extension of two Open Space taxes. The combination of these result in 16 years of a .15 cent tax for Transportation (2014-2029), ten years of a .15 cent sales tax for general city operations (2030-2039), and ongoing support of Open Space and general city operations through the renewal of a .33 cent sales tax. In 2010, City Council reviewed development taxes and fees and implemented an updated impact fee structure to increase development’s contribution to growth related costs. In November 2011, voters approved a measure allowing the city to leverage existing revenues to bond for up to $49 million in capital projects that address significant deficiencies and high priority infrastructure improvements throughout the community. These projects are all underway and the majority will be completed by the end of 2015. Details of the Capital Bond projects can be found in the 2015- 2020 Capital Improvement Program. The city continues to pursue strategies for revenue stabilization. In November 2014, voters approved a temporary .30 cent tax in support of short-term community culture and safety related capital projects (see Comprehensive Financial Strategy below). Expenditure Control Noting that revenue strategies alone cannot eliminate the revenue gap over the long term, BRC Two looked at city expenditures and recommended the following:  Review management policies in the areas of: compensation and asset management  Eliminate duplication of services  Adopt a budget process based on prioritization of services  Use meaningful performance measures to determine attainment of city goals  Fully cost city services and programs  Reduce General Fund subsidies to restricted funds, as appropriate. The city has made progress in several of the areas identified. Beginning in 2011 the city has undergone significant review of its compensation policies and strategies. In 2012 a new, market based, compensation structure was implemented for the Management/non-union work group and 2013 marks the fourth year in strategic benefits plan redesign, with an increased emphasis on employee wellness and employee cost sharing. The city adopted Priority Based Budgeting (PBB) in 2010, and more information on PBB’s results can be found in the following subsection. In July of 2014 the city began initial work on a redeveloped performance measurement process, 33 Strategic Planning which will include exploring new metrics and reporting tools available from key partners such as the International City/County Management Association (ICMA). Finally, to correctly cost city programs and allocate resources in a more transparent way, a cost allocation study was completed in 2014 and the results of this are being applied to the 2015 Annual Budget. This study will be updated every other year. Comprehensive Financial Strategy A cross-departmental team is undertaking the update of the city’s Comprehensive Financial Strategy. The purpose of the project is to review and update the revenue and expenditure components of the city’s Comprehensive Financial Strategy to reflect current and projected economic and budgetary conditions, challenges, and issues to meet the strategic needs of the municipal corporation over the next five years. The project involves the examination of the Blue Ribbon Commission (BRC) One and BRC Two implementation efforts to date. The project also includes the evaluation of many different areas affecting the city’s Comprehensive Financial Strategy including the current capital needs assessments and the feasibility of a ballot initiative for the potential second phase of bonding for large capital projects. Work associated with this project commenced in the late fall of 2013 and preliminary findings from the capital phase analysis have been presented to the City Council. City Council placed on the November 2014 ballot a temporary sales and use tax of three tenths of one percent, which was approved by the voters. It will fund specific capital projects that cannot be addressed in the regular operating budget of the city. These consist of catalytic projects in the Civic Area, improved safety along the Boulder Creek Path, lighting and other improvements in the University Hill Area, the arts, and capital contribution to other cultural projects in the City of Boulder. The Comprehensive Financial Strategy work will also update the analysis of revenue and expenditure relationships found in the original Blue Ribbon Commission (BRC) work noted above. As a part of the Comprehensive Financial Strategy work, a model is being developed that will allow staff to update the gap analysis and perform long term fiscal impact analysis on an annual basis. This report will be completed and discussed in a council study session in the first quarter of 2015. Priority Based Budgeting Purpose of Priority Based Budgeting Priority Based Budgeting (PBB) builds on the city’s prior Business Plan, which separates goals and actions into near term versus long term time frames. PBB 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 gives the city three central benefits: 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 34 Strategic Planning 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. 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. Figure 2-01: Planning and Finance Policy Structure in Boulder, Colorado 2015 PBB Outcomes Now integrated into its fifth consecutive year of budget development, PBB is the framework within which all budget decisions are made. In the 2015 budget process, the city engaged in a streamlined PBB process, recognizing the significant work that had been 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. The 2014 budget invested primarily in enhancing existing high priority programs, with the goal of an increased impact on achieving the PBB identified results. As a result, the 2015 PBB process was able to maintain the quartile information previously identified and the 2015 budget process focused on continued investment in high quartile programs and services, reflecting community priorities. 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. A listing of all 2015 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. 35 Strategic Planning Table 2-01: Proportion of Funding by Priority Based Budgeting Quartile Figure 2-02: Budget Allocations for 2015 in Priority Based Budgeting Terms This graph shows the distribution of the 2015 budget additions by Quartile. The largest amount of investment is in Quartile 1, with a decreasing amount in Quartiles 2, 3 and 4 respectively. Taking into account inflation, the actual dollar increase in Quartile 4 funding actually represents flat to decreased investment levels. Another way to look at the resource shifts achieved by using PBB is shown in Table 2-01 below. The use of PBB in the 2015 budget process achieved a reduced proportion of city resources being allocated to Quartile 3 and 4 programs, little to no change in the proportion of resources allocated to Quartile 2 programs and an increased proportion of resources being allocated to Quartile 1 programs. $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 $140,000 Quartile 4 Quartile 3 Quartile 2 Quartile 1 2014 Approved Budget 2015 Approved Change $115,896,189 $60,694,156 $58,556,012 $10,921,591 PRIORITY BASED BUDGETING Quartile 2014 Approved Budget Share of 2014 Total (%) 2015 Approved Change Change to 2014 Budget (%) 2015 Approved Budget Share of 2015 Total (%) Q1 $102,770,603 45.5% $13,125,586 12.8%$115,896,189 47.1% Q2 55,373,442 24.5% 5,320,714 9.6% 60,694,156 24.7% Q3 57,089,057 25.3% 1,466,955 2.6% 58,556,012 23.8% Q4 10,674,876 4.7% 246,715 2.3% 10,921,591 4.4% [This page is intentionally blank.] 36 37 City of Boulder PRIORITY BASED BUDGETING RESULTS AND ATTRIBUTES 2015 Annual Budget Policy goals for the 2015 Annual 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 2015 Budget Process is: Results Community Programs Community Programs were scored against the following five results based on how essential the programs are to achieving the result’s definitions listed below. 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. 38 Priority Based Budgeting Results and Attributes 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. Governance Programs Governance programs were scored against the following five result definitions based on how essential the programs are to achieving the result’s definitions listed below. 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. 39 Priority Based Budgeting Results and Attributes Attributes 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. Community and Governance Programs 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. Community Programs Only 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. Governance Programs Only 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 utilization 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. [This page is intentionally blank.] 40 41 City of Boulder BUDGET ALLOCATION BY PBB QUARTILE 2015 Annual Budget Final program scores created four quartiles. The highest rated programs are in Quartile 1. Figures 2-03 through 2-05 below demonstrate that the city’s budget represents an allocation of greater financial resources to programs identified as highly influential in achieving city results (Quartiles 1 and 2). Priority Based Budgeting provides the City with an additional tool to identify efficiencies and ensure that the city provides priority services to residents and businesses. Figure 2-03: 2015 Budget Allocation by Priority Based Budgeting Quartile, All City Programs $0 $20,000 $40,000 $60,000 $80,000 $100,000 Quartile 4 Quartile 3 Quartile 2 Quartile 1 $115,896,189 $60,694,156 $58,556,012 $10,921,591 42 Priority Based Budgeting Allocation by Quartile Figure 2-04: 2015 Budget Allocation by Priority Based Budgeting Quartile for Community Programs Figure 2-05: 2015 Budget Allocation by Priority Based Budgeting Quartile for Governance Programs $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 Quartile 4 Quartile 3 Quartile 2 Quartile 1 $106,684,768 $46,534,368 $41,112,131 $6,178,901 $0 $20,000 $40,000 $60,000 $80,000 $100,000 Quartile 4 Quartile 3 Quartile 2 Quartile 1 $9,211,421 $14,159,788 $17,443,881 $4,742,690 43 City of Boulder PRIORITY BASED BUDGETING PROGRAMS BY QUARTILE 2015 Annual Budget 44 Priority Based Budgeting Programs By Quartile QUARTILE 1 City Attorney's Office Public Works ‐ Development  and Support  Services Administrative Services Building Inspection Advisory  Services Building Plan Review and Permit Issuance Court Services  ‐ Civil  Litigation  and Municipal  Prosecution Code Enforcement City Records  Management Development Review City Manager's Office Engineering Permits  City Administration  and Operations Radio Shop and Communications  Support Organizational Development Base Map Data  Maintenance Community Planning and Sustainability Public Works ‐ Transportation Comprehensive Planning Airport Maintenance and Operations Building Permit Plan Review & Issuance (Zoning Compliance) Bikeways/Multi ‐Use Path Maintenance Development Review Multimodal Planning Building Permit Site Inspection Sidewalk Repair    Zoning Administration Signal  Maintenance & Upgrade Regional  Sustainability Signs & Markings Energy Strategy and Electric Utility Development Street Repair and Maintenance Boulder's  Energy Future Street Snow & Ice Control Finance Traffic  Engineering Financial  Reporting Transit Operations Finance Administration Transportation  System Management City Budget Development Airport Maintenance and Operations Fire Public Works ‐ Utilities Fire Response, Emergency Medical  Response Collection System Maintenance Hazardous  Materials  Release Response/Training Distribution System Maintenance Housing Flood Channel  Maintenance Affordable Housing Planning/Development Review Flood Management Human Resources Industrial  Pretreatment Compensation Planning and Project Management Information  Technology Storm Sewer Maintenance Packaged Application Support Wastewater Treatment Plant (WWTP) Operations Geographic Information Systems  (GIS) Water Treatment Plants  Operations Network Administration  (WAN/LAN/Wireless)  Security Administration   Server Administration Open Space and Mountain Parks Forest Ecosystem Management Program (FEMP) Ranger  Naturalist Services Planning and Plan Implementation  Coordination Trail  Maintenance and Construction Trailhead Maintenance and Construction Parks and Recreation Forestry Operation Park Operations  and Maintenance  Athletic  Field Maintenance Planning Reservoir Programs, Services  and Maintenance Valmont City Park, Programs, Services  and Maintenance Police Alcohol  Enforcement/ Education Hill Unit Mall  Unit Patrol  Watches I, II and III Traffic Enforcement 45 Priority Based Budgeting Programs By Quartile QUARTILE 2 City Manager's Office Open Space and Mountain Parks General  Administration/Clerk Agricultural land management Conduct of Elections Ecological Restoration Program (ERP) Intergovernmental  Relations Education  and Outreach Program External  Communication Grassland Ecosystem Management Program (GMEP) Community Planning and Sustainability Integrated  Pest Management (IPM) Ecological  Planning Real  Estate Acquisition OSMP DUHMD / PS Real  Estate Services  to OSMP Meter Program Water  rights administration Planning Boulder Junction Access GID ‐ TDM Wetland and Aquatic Management Program (WAMP) Downtown and Community Improvements Wildlife & Habitats Citywide Event Permitting Public Relations Citywide Film permitting Parks and Recreation Finance Construction Purchasing Natural  Resource Management (IPM, Water, Wetland, Wildlife) Departmental  Budget Support Golf Course Programs, Services  and Maintenance Liquor  Licensing Recreation  Center Operations and Maintenance Sales  Tax  ‐ Auditing Police Sales  Tax  ‐ Licensing, Collections Accident Report Specialists Administration Crime Prevention Debt Management DUI  Enforcement Fire General  Investigations Inspections/Code Enforcement, Fire Investigation, Fire Code Permits Major Crimes  Unit Office of Emergency Management Narcotics Housing Photo Radar Funding/Community Development Police and Fire Communications  Center. Housing Funding Special  Events  Response Human Resources Code Enforcement Employee & Labor  Relations Public Works ‐ Development and Support Services Policies & Procedures Rental  Housing Licensing  Payroll Capital Development (DET & Impact Fees) Data Management Facility Major Maintenance (MM projects > $3,000) Human Services Facility Renovation & Replacement (R&R) Prevention & Intervention GIS Services Office of Human Rights Public Works ‐ Transportation Human Services  Fund Employee Transportation Program Human Services  Planning Public Area  Lighting Early Childhood Programs Travel  Demand Management Information Technology Public Works ‐ Utilities Custom Application Provision and Related Support Hazardous  Materials  Management Program eGovernment (Web/Internet) Raw Water Facilities Operations Database Administration  Stormwater Permit Compliance Disaster Recovery/Planning Stormwater Quality Operations Telephone Systems  Administration  and Device Support Wastewater  Quality Operations Technology Training Water Quality Operations Emerging Technology  Support Water  Resources  Operations Library and Arts Main Library ‐ Access Services  & Facility Municipal Court Adjudication Probation Services Case Management ‐ General 46 Priority Based Budgeting Programs By Quartile QUARTILE 3 City Manager's Office Library and Arts, cont. Internal Communication Main Library: Adult Services Community Planning and Sustainability Digital  Services Historic  Preservation Art Grants  Program Business Incentive Programs Municipal Court Economic Vitality Program & Sponsorships Case Management ‐ Animal City Organization Sustainability Case Management ‐ Parking Energy Efficiency and Conservation Case Management ‐ Photo Enforcement (Radar and Red Light) Waste Reduction Case Management ‐ Traffic DUHMD / PS Open Space and Mountain Parks Parking Garages/Lots ‐ Downtown & Uni  Hill  Real  Estate Services  to GF University Hill  streetscape & public space maintenance Conservation Easement Compliance Neighborhood Parking Program Cultural Resources  Program Parking Enforcement & Special  Event Enforcement Dog tag, permit and facility leasing programs TDM‐Commercial  District Access  program Facility management EcoPass  Program Junior Rangers Civic Plaza ‐ Farmer's  Market Monitoring & Visitation  Studies Mall  Permitting Payments  to Fire Dis tricts Finance Rapid Response Imaging/Record Retention Resource Information Services Payment Processing Signs Old Hire Pension Plan Management Volunteer Services  Program Forecasting & Analysis Parks and Recreation Long‐range Planning Volunteers, Community Events, Historic  and Cultural  Management Policy Analysis Therapeutic  Recreation Programs  and Services Other Licensing Outdoor Pools Programs, Services  and Maintenance Prop & Casualty Self Insurance Sports  Programs  and Services Workers' Compensation Self Insurance Police Accounts Receivable ‐ Assessments Property and Evidence Portfolio Management Records  Management Fire School  Resource Officers Departmental  Vehicle/Equipment Maintenance and Replacement Specialized  Investigations Public Fire and Safety Education, Juvenile Fire Setter  Intervention Target Crime Team Wildland Operations/Planning/ Mitigation/ Coordination Victim and Volunteer  Services Housing Animal  Control Homeownership Programs Public Works ‐ Development  and Support Services Human Resources Contractor Licensing Learning & Organizational Development Facility Operations & Maintenance (O&M projects < $3000) Recruitment & Selection Fleet Operations ‐ Preventative Maintenance (PM) Benefits Fleet Replacement Human Services Public Works ‐ Transportation Family Resource Schools Forest Glen GID (Eco‐Pass) Youth Opportunities  Program Graffiti  Maintenance Community Relations Median Maintenance Senior Centers Street Sweeping Senior Resources Public Works ‐ Utilities Seniors/Health & Wellness Billing Services Information  Technology Hydroelectric  Operations End ‐User  Device, Office Automation Administration  and Tier  2  Support Marshall Landfill Operations Library and Arts Meter Operations BoulderReads! Adult and Family Literacy  Services Water Conservation Carnegie Library  Facility and Programming Library  Branch Services: Meadows, George Reynolds, North Boulder Station Prospector 47 Priority Based Budgeting Programs By Quartile QUARTILE 4 City Manager's Office Police Board and Commission Administration Community Police Center (CPC) Sister  City Administration Crime Analysis  Unit Multi  Media Crime Lab DUHMD / PS Public Works ‐ Development  and Support Services Public Information/Econ Vitality Equipment Replacement (non‐fleet) CAGID Parking Refunds Fleet Operations  ‐ Fueling Trash  Bag supplies  outside the Hill Business District Fleet Operations  ‐ Repair BID funding for survey/database BID funding for events/marketing 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 Contracts  (Rocky Mtn Rescue Group, Ambulance) SWAT Support (for Police Department) Water Search and Rescue/ Recovery/Training Housing Asset Management/ Monitoring Human Services Community Mediation Program Food Tax Rebate Program Seniors/Social  Programs Information Technology Help Desk (Tier 1) Support Library and 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 and 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 [This page is intentionally blank.] 48 49 City of Boulder General City Information 2015 Annual Budget Short 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. 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. Boulder City was part of the Nebraska Territory until February 28, 1861, when the Territory of Colorado was created by the U.S. Congress. The city grew slowly and developed as a supply base for miners going into the mountains in search of gold and silver. Boulder City residents provided these miners with equipment, agricultural products, housing and transportation, and gambling and drinking establishments. Boulder became known as a community with a prosperous economy, a comprehensive educational system, and well maintained residential neighborhoods. Boulder's first schoolhouse was built in 1860 at the southwest corner of Walnut and 15th Street, the first in the territory. Railroad service came to Boulder in 1873, and tracks were laid to provide service to Golden and Denver and to the mining camps to the west. In 1874 Boulder received the location for the University of Colorado (CU). City government was formalized in November, 1871 when the town of Boulder was incorporated. Designation of Boulder as the county seat had occurred in 1867. The railroad recommended Boulder as a site for a Chautauqua (traveling shows that provided education combined with entertainment) in 1897. Boulder residents voted to issue bonds to buy the land, and the now familiar Chautauqua auditorium was built. Hotel Boulderado opened to the public for business on January 1, 1909, and tourism dominated the Boulder economy for the next forty years. By World War II, when tourism declined, the U.S. Navy's Japanese language school was located at CU, and young men and women from around the country became acquainted with the city. Following World War II, Boulder's population increased significantly. With the completed turnpike to downtown Denver, Boulder continued to expand. From 1950-1972 the population grew from 20,000 to 72,000. 50 Citywide Context and Budget Process With 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, Boulder began a period of infill and re-use of standing structures that continues to present. The Historic Preservation Code was passed in September 1974. The ordinance preserves significant portions of the city’s past while encouraging the rehabilitation of its historic buildings. Boulder Today Environment Boulder today continues the tradition of remaking itself into a more environmentally sustainable and healthy community. Boulder became the first city in the United States to tax itself for funds to be used 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 5.3 million visits per year. Boulder was one of the first places in the nation to offer curbside recycling, and it was the first city in the U.S. to mandate a residential green building code. Boulder adopted Zero Waste principles in 2005, and then passed a municipal carbon tax in 2008 to counteract global warming. In 2011, voters approved 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. Business and Economic Trends Boulder is 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. 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. Entertainment and Culture Boulder 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, Chautauqua Auditorium, Museum of Contemporary Art, and over 30 art galleries. The city provides a thriving restaurant scene with over 300 restaurants, 19 breweries, and five wineries. There are 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. 51 Citywide Context and Budget Process Boulder’s Awards and 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, 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). City Government The City of Boulder has a Council-Manager form of government. Under this form of government, the elected City Council sets the policies for the operation of the Boulder government. The administrative responsibilities of the City rest with the City Manager, who is appointed by the City Council. The City Council also appoints the city attorney and the municipal judge. The City Council consists of nine members, a Mayor, a Deputy Mayor, and seven Council members. City Council members are elected at-large and are non-partisan. The Mayor and Deputy Mayor are chosen for two-year terms by the Council from among its nine members. Demographic Characteristics1 Population: 101,808 Median Age: 28.4 Median Education: 71.6% of residents with Bachelor’s degree or higher Median Family Income: $102,907 Median Household Income: $56,274 Per Capita Income: $35,140 Median Value of Owner-Occupied Housing Units: $477,200 Median Rent: $1,189 Persons Below Poverty Level: 24.1% Unemployment Rate: 4.3% (Source: July 2014, Bureau of Labor Statistics) 1 Unless otherwise noted, information is from The Boulder Economic Council 2012 Demographic Snap- shot. 52 Figure 3-01: City of Boulder 2015 Organizational Chart CommunityCity CouncilAssistant City ManagerMary Ann WeidemanCity AttorneyTom CarrMunicipal JudgeLinda CookeCity ManagerJane S. BrautigamFinanceCheryl PattelliFire/RescueMichael CalderazzoPolice Greg TestaHuman ResourcesJoyce LiraDowntown-Univ. Hill Mgmt. and Parking Svcs.Molly WinterDev. and Support ServicesMaureen RaitTransportationTracy WinfreeUtilitiesJeffrey ArthurCommunicationsPatrick Von KeyserlingOpen Space/Mt. ParksTracy Winfree(Interim)HousingDavid Driskell(Interim)Information TechnologyDon IngleHuman ServicesKaren RahnMunicipal CourtJames Cho(Interim)Library and ArtsDavid FarnanCity ClerkAlisa LewisParks & RecreationJeff Dillon(Interim)Chief Financial OfficerBob EichemExecutive Director of Community Planning and SustainabilityDavid DriskellExecutive Director of Public WorksMaureen RaitResilience Greg GuibertPolicy AdvisorCarl CastilloExec. Dir. of Energy Strat. & Elec. Utility Dev.Heather Bailey 53 City of Boulder BUDGET PHILOSOPHY AND PROCESS 2015 Annual Budget Budget Philosophy Serving the public trust requires that the recommended budget provide the best possible allocation of resources to many different needs in the community. The budget process is a principal management tool for the city’s administration and, in allocating the city's resources, the annual process both reflects and defines the annual work program. In this context, the budget provides a framework for us to accomplish the city’s vision, which is "service excellence for an inspired future." The budget should also reflect our core city organization values of customer service, respect, integrity, collaboration, and innovation. In addition to balancing allocations to meet community needs and incorporating our vision and core values, a successful annual budget preparation process requires excellent communication, community outreach, and a commitment to excellence. To this end, the process must be a cooperative effort of the entire city organization. The City of Boulder prides itself on being a progressive community, willing to challenge the status quo and operating on the "cutting edge." City staff have accepted this challenge by developing the budget as part of a search for creative solutions for the delivery of city services. The budget emphasizes measures such as Priority Based Budgeting program scoring to improve the productivity and effectiveness of service delivery to residents. Added teamwork and efficiency can assist with getting the job done between functional areas within the city and at the lowest possible cost, and also with delivering services to the community. The overriding goal is to support the standards set by the community by providing valuable services at reasonable cost. The budget is based upon timely, consistent and clearly articulated policies. The budget is realistic and includes adequate resources to meet assigned work programs. Once adopted, within the parameters of policy guidelines, departments are given full spending authority for their budget(s). Budget Process The fiscal year of the city is the calendar year. The city has implemented an annual budget process and adopts the coming year’s budget by December 1, as provided by state law. 54 Citywide Context and Budget Process The City of Boulder Charter establishes the time limits pertaining to the adoption of the budget. The budget process and schedule of development 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. In February, the city begins the development of five year revenue projections along with pre- liminary cost projections. In April/May, Council is updated on the recommended budget. At this time, policy issues are presented and Council has the opportunity to provide direction for consideration by the City Manager in the development of the recommended budget. Then the city compiles all the necessary information in the budget guideline manual that provides the basis for the development of each department's budget. Departments begin developing their detailed budgets in May with review by boards and/or commissions where appropriate. The City Manager reviews departmental budgets in June/July and meets with staff as needed to discuss the proposals submitted by departments. The Recommended Budget is presented to the City Council in September and made available to the public at the same time. In August/September, Council holds study sessions to review the Recommended Budget and Capital Improvement Program (CIP). The budget for the ensuing term and the annual Appropriation Ordinances for the coming fis- cal year are adopted in October during public hearings. The public is given opportunity to comment on the Recommended Budget during October Council meetings. The Final Budget document is printed and is available to staff and the public at the beginning of the following year (see Figure 3-02). 55 Citywide Context and Budget Process There are two opportunities during the fiscal year for changes to the annual appropriation approved by City Council. The first, known as the “Carryover and First Budget Supplemental,” is typically adopted in May and re-appropriates funds from the previous year for projects or obligations that were approved but not completed during the year. The second and final opportunity to change appropriations during the year is in November and is known as the “Second Budget Supplemental.” In line with the city's budget philosophy that, with the exception of emergency situations, appropriations be considered only during comprehensive budget review processes, most of the requested adjustments in the second supplemental are funded by new revenues or grants. 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. Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec Executive Budget Team Meetings and Budget Decisions Statutory Deadline for Adopting the Annual Budget Council Operating and Capital Budget Study Sessions Council Budget Study Session and Revenue Update Priority Based Budgeting Program Review Budget Guidelines and Targets are Issued Council Budget and Revenue Update and Second Budget Supplemental Council Budget Hearings and Public Input Prior Year Budget Update and Revenue Outlook First Budget Supplemental Council Review of Revenue and Ballot Issues City Projects Revenue Departments Submit Budget Requests Figure 3-02: Schedule of Budget Process by Month 56 Citywide Context and Budget Process  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 some other 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 generally are used to account for assets that the government holds on behalf of others as their agent. Fund Definitions 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. 57 Citywide Context and Budget Process  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 financial contributions from developers and General Fund contributions which are to be used to construct, purchase and maintain permanently affordable housing units in Boulder.  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 Fund (CAP) 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.  Airport Fund accounts for the operations of the city-owned municipal airport. Financing is provided by grants, rents and leases.  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. 58 Citywide Context and Budget Process  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 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 utilized 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:  .25 Cent Sales Tax Bond Proceeds Fund  Permanent Parks and Recreation Fund  Boulder Municipal Property Authority Fund  Boulder Junction Improvement Fund  2011 Capital Improvement 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.  Boulder Municipal Property Authority Fund financing is provided by base rentals from the General Fund, Lottery Fund, Open Space Fund and the Permanent Parks and Recreation Fund. 59 Citywide Context and Budget Process 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 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 accounts for payments of compensated absences to employees of the General and Library Funds. Funding is received primarily from the General Fund.  Fleet Operations Fund accounts for the costs of operating and maintaining automotive equipment used by other city departments. Such costs are billed to recipient departments.  Fleet Replacement Fund accounts for the costs of acquiring automotive equipment used by other city departments. 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. 60 Citywide Context and Budget Process  Facility Renovation & Replacement Fund accounts for the costs of maintaining and replacing facilities within the City of Boulder. 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 fire fighters. Budget Basis Budgets are prepared on a modified accrual basis, except for outstanding encumbrances which are budgeted as expenditures. Briefly, this means that 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 generally are 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 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. 61 Citywide Context and Budget Process  Assessed Valuation - Basis for determining property taxes. The County Assessor determines the assessed valuation of residential real property. For 2013, property was appraised at the 2012 actual value. As provided by state law, the residential rate was 7.96% of its actual 2012 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. 62 Citywide Context and Budget Process  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 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. 63 Citywide Context and Budget Process  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.  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. 64 Citywide Context and Budget Process  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. 65 City of Boulder Citywide Financial and Management Policies 2015 Annual Budget 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  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 recommended 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 recommended 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. 66  One-time revenues shall only be used to cover on- 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. 1.6 Form of Budget  The budget shall present an itemized statement of the appropriations recommended 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 recommended budget shall be provided. 1.7 Budgetary Control  The City of Boulder monitors revenues and expenditures on an ongoing basis and ensures that expenditures do not exceed appropriation 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. Financial and Management Policies 67  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;  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. 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. Financial and Management Policies 68 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. Financial and Management Policies 69  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).  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. Financial and Management Policies 70 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 recommended capital improvements to be undertaken during the forthcoming six-year period, accompanied by a six-year capital budget.  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. Financial and Management Policies 71 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 highest responsible bidder .  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. 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 Financial and Management Policies 72 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. Financial and Management Policies 73 City of Boulder RESERVE POLICIES BY FUND 2015 Annual Budget 74 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 26,343,000 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 15% reserve. 17,891,000 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for the 27th pay period for year in which it occurs (e.g. 2013). 1,792,000 Yes $ 6,660,000 $ 1,026,083 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 2017. (5% in 2015; 10% in 2016; and 15% in 2017). 385,384 Yes Compensated Absences Liability Reserve Reserve was established to fund sick/vac/app. bonus liability. Reserve is to fully cover sick/vac/app. bonus liability. 153,413 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve was established to fund 27th pay period which occurs every 11 years. 32,600 Yes $ 454,686 $ 6,534,301 Compensated Absences Liability Reserve Reserve was established to fund sick/vac/app. bonus liability. Reserve is to fully cover sick/vac/app. bonus liability. 35,664 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for the 27th pay period for year in which it occurs (e.g. 2013). 7,880 Yes $ 6,490,757 $ 884,078 Designated Reserve This is an unappropriated reserve for operating and capital emergencies and revenue shortfalls. 25% of Fund’s operating budget. 101,749 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 9,795 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 2,600 Yes $ 769,934 Emergency/ Stabilization Projected 2015 Year-end Fund Balance After Reserves .25 CENT SALES TAX Projected 2015 Year-End Fund Balance Before Reserves Liability Liability Projected 2015 Year-end Fund Balance After Reserves GENERAL Projected 2015 Year-End Fund Balance Before Reserves Emergency/ Stabilization Projected 2015 Year-end Fund Balance After Reserves AFFORDABLE HOUSING Projected 2015 Year-End Fund Balance Before Reserves Liability Liability AIRPORT Liability Projected 2015 Year-End Fund Balance Before Reserves Liability Liability Projected 2015 Year-end Fund Balance After Reserves Emergency/ Stabilization 75 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 46,705 Designated Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 10% of Fund’s operating budget. 14,870 Yes $ 31,836 $ 43,280 Designated Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 10% of Fund’s operating budget. 43,280 Yes $ - 5,153,993$ 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 $ - $ 208,641 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 Compensated Absences Liability Reserve Reserve was established to fund sick/vac/app. bonus liability. Reserve is to fully cover sick/vac/app. bonus liability. - Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve was established to fund 27th pay period which occurs every 11 years. 20,114 Yes $ 138,527 32,315$ Compensated Absences Liability Reserve Reserve was established to fund sick/vac/app. bonus liability. Reserve is to fully cover sick/vac/app. bonus liability. 17,215 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for the 27th pay period for year in which it occurs (e.g. 2013). 15,100 Yes $ - $ 5,880,904 Reserve was created to level out spending for micro-computer related hardware and software. Goal is that this fund will cover the replacement of existing computer systems and keep software maintenance up to date. 2,153,574 Yes 3,727,330$ CLIMATE ACTION PLAN Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves Replacement Liability COMMUNITY HOUSING ASSISTANCE PROGRAM Emergency/ Stabilization CAPITAL DEVELOPMENT Projected 2015 Year-End Fund Balance Before Reserves Emergency/ Stabilization Projected 2015 Year-end Fund Balance After Reserves Emergency/ Stabilization Liability Emergency/ Stabilization BOULDER JUNCTION GENERAL IMPROVEMENT DISTRICT -TDM Liability Projected 2015 Year-End Fund Balance Before Reserves BOULDER JUNCTION GENERAL IMPROVEMENT DISTRICT (GID) PARKING Liability Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-end Fund Balance After Reserves COMPUTER REPLACEMENT Projected 2015 Year-End Fund Balance Before Reserves 76 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 3,441,414 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. 586,201 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 168,335 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 99,736 Yes 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 1/6th of the next interest payment and 1/12th of the next principle payment. 285,089 Yes $ 2,302,053 3,434,795$ 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. 3,433,221 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 1,074 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g., 2013). 500 Yes $ - Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves Liability Liability EQUIPMENT REPLACEMENT Projected 2015 Year-end Fund Balance After Reserves DOWNTOWN COMMERCIAL DISTRICT Liability Projected 2015 Year-End Fund Balance Before Reserves Replacement Bond Emergency/ Stabilization Liability 77 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 2,376,334 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. 2,369,500 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 4,834 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g., 2013). 2,000 Yes $ - $ 631,250 Operating Reserve This is an unappropriated reserve for operating emergencies. 5% of Fund's operating budget. 487,424 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 124,826 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g., 2013). 19,000 Yes $ - 1,081,902$ Emergency Reserve was established to cover emergencies. Current reserve policy designates 10% of annual Library revenues for emergencies. 106,162 Yes $ 975,740 Emergency/ Stabilization Liability FLEET OPERATIONS Liability FACILITY RENOVATION AND REPLACEMENT Liability Replacement Emergency/ Stabilization LIBRARY Liability Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves 78 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 13,959,973 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. 2,500,000 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 95,000 Yes Capital Reserve Reserve for Gross Reservoir Expansion. Reserve is to cover OSMP obligation to improve South Boulder Creek flow. 2,700,000 Yes $ 7,774,973 $ 418,243 Compensated Absences Liability Reserve Reserve was established to fund sick/vac/app. bonus liability. Reserve is to fully cover sick/vac/app. bonus liability. 61,244 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve was established to fund 27th pay period which occurs every 11 years. 16,500 Yes $ 340,499 $ 3,613,315 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. 676,216 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 198,965 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick & vacation time, appreciation 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 the Finance Department. 355,076 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. 10,903 Yes $ 2,372,155 Special Purpose Projected 2015 Year-end Fund Balance After Reserves Emergency/ Stabilization Liability Liability Liability Emergency/ Stabilization Projected 2015 Year-End Fund Balance Before Reserves PERMANENT PARKS AND RECREATION Liability Liability PLANNING AND DEVELOPMENT SERVICES Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves Liability Liability Projected 2015 Year-end Fund Balance After Reserves OPEN SPACE Liability 79 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) 5,113,608$ 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. 1,787,337 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 8,900 Yes $ 3,317,371 949,051$ 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. 50,000 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve was established to fund 27th pay period which occurs every 11 years. 147,000 Yes $ 752,051 $ 11,946,227 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. 1,844,984 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 Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 63,117 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 47,480 Yes Operating Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 25% of Fund’s operating budget (including transfers). 1,186,650 Yes Capital Reserve This is an unappropriated reserve for capital expenditures due to emergencies and/or revenue shortfalls. Minimum annual capital costs for renewal and replacement of utility infrastructure. 200,000 Yes $ 7,553,996 Emergency/ Stabilization Emergency/ Stabilization Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves PROPERTY AND CASUALTY Liability Liability Liability RECREATION ACTIVITY STORMWATER/FLOOD MANAGEMENT UTILITY Projected 2015 Year-End Fund Balance Before Reserves Bond Liability Emergency/ Stabilization Emergency/ Stabilization Liability Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-end Fund Balance After Reserves 80 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 1,246,198 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. 1,246,198 Yes -$ $ 4,104,395 Designated Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. Reserve is set at $475,000. 1,205,186 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 429,824 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation bonuses, and/or other employee benefits that result in liabilities upon termination or retirement and includes allocation for designated reserves. Reserve is to cover 100% of accrued costs as determined by Finance Department. 222,784 Yes $ 2,246,601 $ 279,680 Designated Reserve This is 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. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 4,890 Yes $ 136,930 Projected 2015 Year-end Fund Balance After Reserves Liability Projected 2015 Year-end Fund Balance After Reserves Emergency/ Stabilization Replacement TRANSPORTATION Liability Projected 2015 Year-End Fund Balance Before Reserves Projected 2015 Year-end Fund Balance After Reserves TELECOMMUNICATIONS Emergency/ Stabilization Liability Projected 2015 Year-End Fund Balance Before Reserves Liability Projected 2015 Year-End Fund Balance Before Reserves TRANSPORTATION DEVELOPMENT 81 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 676,767 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. 163,471 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 33,649 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 15,714 Yes $ 463,933 $ 8,210,294 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. 1,620,139 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 620,120 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 181,480 Yes Operating Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 25% of Fund’s operating budget (including transfers). 2,631,454 Yes Capital Reserve This is 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 $ 2,657,101 Projected 2015 Year-end Fund Balance After Reserves Emergency/ Stabilization Projected 2015 Year-End Fund Balance Before Reserves Emergency/ Stabilization Emergency/ Stabilization Bond Projected 2015 Year-End Fund Balance Before Reserves Liability Liability Projected 2015 Year-end Fund Balance After Reserves WASTEWATER UTILITY Liability UNIVERSITY HILL COMMERCIAL DISTRICT Liability 82 Reserve Policies Category Reserve Purpose Current Reserve Policy 2015 Projected Amount Reserve Policy Met (Yes/No) $ 30,479,426 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. 3,034,796 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. This money and related interest reside in this reserve until it is needed for the pipeline. 16,254,473 Yes Compensated Absences Liability Reserve The fund was established for liabilities assoc with accumulated sick and vacation time, appreciation 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. 609,189 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 214,400 Yes Operating Reserve This is an unappropriated reserve for operating emergencies and/or revenue shortfalls. 25% of Fund’s operating budget (including transfers). 4,362,273 Yes Capital Reserve This is an unappropriated reserve for capital expenditures due to emergencies and/or revenue shortfalls. Minimum annual capital costs for renewal and replacement of utility infrastructure. 2,000,000 Yes $ 4,004,295 $ 2,361,613 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. 1,580,895 Yes Pay Period 27 Reserve Reserve established to provide funding for years in which there are 27 pay periods. First one occurs in 2013. Reserve is to cover 100% of cash payment for 27th pay period for year in which it occurs (e.g. 2013). 8,915 Yes $ 771,803 Note: Liability Projected 2015 Year-End Fund Balance Before Reserves Liability Projected 2015 Year-end Fund Balance After Reserves WATER UTILITY Liability Emergency/ Stabilization Emergency/ Stabilization Projected 2015 Year-end Fund Balance After Reserves Projected 2015 Year-End Fund Balance Before Reserves Liability WORKERS COMPENSATION Bond Special Purpose Various fund have additional reserves not shown above such as endowments or legally mandated reserves that do not have a specific policy associated with the reserve. These reserves can be found in the Fund Financial section of the Budget Book. 83 City of Boulder Citywide Summaries 2015 Annual Budget The 2015 Annual Budget totals $319 million and represents a 18.4 percent increase over the 2014 Approved Budget for all funds, including governmental, enterprise, internal service and capital improvement funds. The operating budget represents a 10.1 percent increase over 2014, while the capital budget represents 63.3 percent increase over 2014. Figure 5-01 organizes the budget into its fundamental parts, separating operating from capital appropriations, and general from dedicated fund appropriations. Figure 5-01: 2015 Annual Budget (in $1,000s) Total Budget $319,096 General Fund $113,550 Capital Budget $68,652 Operating Budget $250,444 Dedicated Funds $136,894 84 Table 5-01 provides an executive statement of the city’s funds, including projected January 1, 2015 and December 31, 2015 balances. Most funds that are using fund balance have purposely set aside money in order to fund capital projects. For example, the 2011 Capital Improvement Fund consists primarily of bond funds that were received in 2012 and are expended as projects are implemented. Pay-as-you-go financing is a common strategy in capital intensive funds such as the Wastewater Utility Fund, the Transportation Fund and the Permanent Parks and Recreation Fund. In limited circumstances, the use of fund balance may reflect multi-year service obligations (e.g., the Planning and Development Services Fund), which may result in revenue being collected in the first year and the city service being provided in the subsequent year. The Fund Financials section of this document shows a six year projection for each fund, in addition to 2013 actual and 2014 revised budget amounts. Moreover, each fund’s reserve policy and current balances are summarized in the Budget Policies section of this document. Sources, Uses, and Debt Service 85 Sources, Uses, and Debt Service Table 5-01: Funds Summary (in $1,000s) Projected Fund Balance 1/1/2015 Estimated Revenues Including Transfers In Appropriations Including Transfers Out Projected Fund Balance 12/31/2015 Projected Changes in Fund Balance General 34,251$ 120,575$ 128,483$ 26,343 (7,908)$ .25 Cent Sales Tax 1,205 8,229 8,408 1,026 (179) Affordable Housing 6,491 1,264 1,221 6,534 44 Airport 254 1,062 432 884 630 Boulder Junction Access GID TDM 113 83 149 47 (66) Boulder Junction GID Parking 43 433 433 43 - Boulder Junction Improvement 49 1,038 652 435 386 Capital Development 3,881 1,454 181 5,154 1,273 Capital Improvement Fund 3,057 8 3,065 0 (3,057) Climate Action Plan 250 1,859 1,900 209 (42) Community Development Block Grant (CDBG) - 649 649 - - Community Housing Assistance Program 53 2,366 2,386 32 (20) Compensated Absences 1,425 773 834 1,364 (61) Computer Replacement 6,585 1,973 2,677 5,881 (704) Downtown Commercial District 5,193 7,950 9,715 3,429 (1,764) Equipment Replacement 2,982 995 542 3,435 453 Facility Renovation and Replacement 3,097 2,862 3,582 2,376 (720) Fleet Operations 140 4,254 3,763 631 491 Fleet Replacement 8,201 6,791 7,543 7,450 (751) HOME Investment Partnership Grant - 846 846 - - Library 1,082 7,648 7,648 1,082 - Lottery 606 840 836 610 4 Open Space and Mountain Parks 13,399 30,280 29,720 13,960 561 Permanent Parks and Recreation 379 2,368 2,329 418 39 Planning and Development Services 5,007 9,815 11,209 3,613 (1,394) Property and Casualty Insurance 5,387 1,692 1,966 5,114 (274) Recreation Activity 1,326 9,802 10,180 949 (377) Stormwater/Flood Management Utility 6,488 31,350 25,942 11,896 5,408 Telecommunications 1,312 746 812 1,246 (66) Transit Pass GID 8 15 15 8 - Transportation 4,008 30,757 30,661 4,104 96 Transportation Development 317 674 712 280 (37) University Hill Commercial District 748 580 654 674 (74) Wastew ater Utility 8,836 31,782 32,483 8,135 (701) Water Utility 30,037 33,017 32,675 30,379 343 Worker's Compensation Insurance 2,718 1,569 1,926 2,362 (357) Totals 158,930$ 358,399$ 367,225$ 150,105$ (8,826)$ Note: ACTIVITY BY FUND (in thousands) The table above reflects the impact of the 2015 budget, including estimated revenues (with transfers in) and appropriations (with transfers out), on projected unreserved fund balance. Fund Title [This page is intentionally blank.] 86 87 City of Boulder Citywide Sources 2015 Annual Budget The 2015 Annual Budget is based on projected citywide revenues of over $313 million, representing a 20.3 percent increase over the total revenues projected for the 2014 Approved Budget. The three largest revenue sources for the city are sales/use taxes, property taxes and utility rate charges. These three funding sources represent 69.3 percent of the total sources of city funds and are described in more detail below. Figure 5-02: Citywide Revenues (Sources) for 2015 (in $1,000s) TOTAL = $313,338 Sales and Use Tax $115,396 37% Utility Rates $69,251 22% Other $48,592 16% Property Tax $32,345 10% Other Taxes $22,962 7% Intergovernmental Grants $9,687 3% Parks and Recreation $8,337 3% Planning and Development Fees $6,769 2% 88 Figure 5-03 represents the citywide revenue sources without the Water, Wastewater, and Stormwater Utilities. Figure 5-03: Citywide Revenues (Sources) for 2015, without Utilities (in $1,000s) TOTAL = $244,088 Sales and use taxes comprise 37 percent of the city’s total revenues. Sales or use tax is a transaction tax levied upon all sales, purchases, and leases of tangible personal property and taxable services sold or leased by persons engaged in business in the city and is collected by the vendor or lessor and remitted to the city. Sources, Uses, and Debt Service Sales and Use Tax $115,396 47% Other $48,592 20% Property Tax $32,345 13% Other Taxes $22,962 9% Intergovernmental Grants $9,687 4% Parks and Recreation $8,337 4% Planning and Development Fees $6,769 3% 89 Sources, Uses, and Debt Service Based on monthly economic data reviewed by the city, the 2015 sales and use tax revenue is projected to increase by 3.13 percent over 2014. The 2014 revenues are trending to meet or exceed 2014 estimates. Through June 2014, sales and use tax collections are up 10.94 percent compared to collections though June 2013. Approximately 6 percent of this increase is due to one -time revenues that do not recur on an annual basis. Table 5-02 shows the total rate of sales and use tax authorized in the city. Table 5-02: Sales and Use Tax Components SALES AND USE TAX COMPONENTS IN 2015 Rate Start Date Expiration Date Transportation Fund 0.15% January 1, 2014 [1] December 31, 2019 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 [2] December 31, 2039 Open Space Fund 0.33% January 1, 1990 [3]N/A General Fund 1.00% January 1, 1964 N/A General Fund 0.38% January 1, 2009 [4]N/A General Fund 0.15% January 1, 2010 [5]N/A Open Space Fund 0.40% January 1, 1967 N/A Transportation Fund 0.60% January 1, 1967 N/A 2014 Sub Total 3.56% [4] The 0.38% Sales and Use Tax component w as extended indefinitely and debruced by voters in 2008. [5] The 0.15% Sales and Use Tax component w as 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. [3] 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. [2] 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. 90 Figure 5-04 plots recent year trends in sales tax and shows the relative sizes of each major component of city sales and use tax revenue. Figure 5-04: Sales Tax Revenues 2009-2015 (in $1,000s) Property tax revenue estimates for 2015 utilize the city’s mill levy and current citywide assessed value. All property tax revenue growth (except the 2 mills for public safety services) was 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 earmark for the use of the funds. Approval of this ballot issue had the effect of reducing 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. Sources, Uses, and Debt Service $0 $20,000 $40,000 $60,000 $80,000 $100,000 $120,000 2009 2010 2011 2012 2013 2014 Projected 2015 Projected General .25 Cent Sales Tax Transportation Open Space 91 In 2015, the mill levy rate remains the same as in 2014. Table 5-03 shows seven years of the history of the mill levy and establishes the basis of the 2015 Annual Budget mill levy. Table 5-03: Property Tax Rates for 2015 Sources, Uses, and Debt Service PROPERTY TAX 2009 2010 2011 2012 2013 2014 2015 General City Operations 8.748 Permanent Parks Fund (Charter Sec. 161)0.900 Library Fund (Charter Sec. 165)0.333 Subtotal 9.981 Less Mill Levy Credit 0.00 Subtotal (Mills subject to Article X, Sec. 20 of the State Constitution) 9.981 General City Operations (Public Safety) 2.000 Net Mill Levy 9.841 10.295 10.818 11.981 11.981 11.981 11.981 92 In Figure 5-05, the relative sizes of each component of property tax revenue is given for 2009 through 2015. Figure 5-05: Property Tax Revenues 2009-2015 (in $1,000s) Sources, Uses, and Debt Service $0 $10,000 $20,000 $30,000 2009 2010 2011 2012 2013 2014 Projected 2015 ProjectedAmount Year General Fund Permanent Parks and Recreation Fund Community Housing Assistance Fund Library Fund 93 The 2015 Annual Budget is based on projected General Fund revenues of $120 million (see Figure 5-06), representing a 4.8 percent increase over the total revenues projected for the 2014 Ap- proved Budget. Figure 5-06: General Fund Revenues (Sources) for 2015 (in $1,000s) TOTAL = $120,575 Sources, Uses, and Debt Service Sales and Use Tax $54,634 45% Property Tax $25,866 21% Other Taxes $19,004 16% Other $10,090 8% Cost Allocation $8,190 7% Parking Violations $2,100 2% Grants $636 1% Parks and Recreation $55 <1% 94 Table 5-04: Summary of Revenues (Sources) by Fund (in $1,000s) Sources, Uses, and Debt Service SOURCES BY UNRESTRICTED FUNDS 2013 Actual 2014 Approved 2015 Approved General (includes Public Safety Fund) Revenue- Sales and Use Taxes 50,768$ 49,512$ 53,985$ Tax Increment Surplus 1,107 530 - Food Service Tax 607 704 649 Accommodation Tax 4,600 5,356 5,734 Admission Tax 591 655 621 Property Tax 19,488 20,120 20,666 Property Tax (Public Safety) 4,913 5,062 5,200 Trash Hauler/Recycling Occupation Tax 1,758 1,663 1,670 Liquor Occupation Tax 956 672 692 Telephone Occupation Tax 800 774 774 Cable Television Franchise Tax and PEG Fee 1,424 1,339 1,414 Utility Occ upation Tax 6,000 6,180 6,365 Specific Ow nership Tax 1,496 1,310 1,377 Tobacco Tax 343 357 357 Misc. Charges for Services 1,170 537 548 NPP and Other Parking Revenue 201 157 169 Meters - Out of Parking Districts 578 545 545 Meters - Within Parking Districts 2,884 2,825 2,825 Sale of Goods 68 89 92 Misc. Fines and Administr. Penal 20 27 28 Municipal Court Charges & Fines 1,889 2,200 2,200 Parking Violations 2,210 2,100 2,100 Photo Enforcement 1,472 1,445 1,445 Business Licenses 598 412 424 Misc. Intergovernmental Charges 629 361 372 Court Awards 151 155 160 Grants 915 798 692 Interest & Investment Earnings 261 303 255 Leases, Rents and Royalties 134 135 139 Miscellaneous Revenues 2,247 350 550 Education Excise Tax (To Reserve)181 - - Parks Fees 216 271 192 Housing/Human Services Fees 336 148 146 Subtotal General Fund Revenue 111,011$ 107,089$ 112,387$ Transfers In- Cost Allocation - All Funds 7,547$ 7,841$ 8,037$ Other 324 116 152 Subtotal General Fund Transfers In 7,871$ 7,957$ 8,189$ Total General Fund Sources 118,882$ 115,046$ 120,576$ Fund and Source 95 Sources, Uses, and Debt Service SOURCES BY UNRESTRICTED FUNDS (Cont.) 2013 Actual 2014 Approved 2015 Approved Community Housing Assistance (CHAP) Property Tax 1,960$ 2,025$ 2,080$ Development Excise Tax 149 150 150 Interest and Investment Earnings 20 20 16 Loan Repayment - 120 120 Proceeds from Sale of Units 129 - - Other 4 Total CHAP Sources 2,262$ 2,315$ 2,366$ Total Unrestricted Sources 121,144$ 117,361$ 122,942$ Fund and Source 2013 Actual 2014 Approved 2015 Approved .25 Cent Sales Tax Sales and Use Taxes 7,578$ 7,470$ 8,059$ Interest and Investment Earnings 23 20 20 Valmont City Park 23 50 Grants and Donations 15 - - FEMA Reimbursement - - Other 147 147 100 Subtotal 7,787$ 7,637$ 8,229$ Affordable Housing Fund Cash In Lieu of Affordable Units 7,076$ 1,000$ 1,000$ Interest and Investment Earnings 150 30 20 Transfers In 325 240 240 Other 893 156 - Fees 5 4 4 Subtotal 8,448$ 1,430$ 1,264$ Airport Misc. Charges for Services 11$ 8$ 11$ Grants 335 1,400 - Interest and Investment Earnings 1 4 2 Leases, Rents and Royalties 406 536 550 Miscellaneous 260 - - Sale of Land - - 500 Subtotal 1,013$ 1,948$ 1,062$ BMPA Debt Service Fund Leases, Rents and Royalties 1,640$ 1,662$ 1,862$ Subtotal 1,640$ 1,662$ 1,862$ Boulder Junction Access GID - TDM Property and Specific Ow nership Tax 19$ 18$ 27$ Payments in Lieu of Taxes - 113 56 Interest and Investment Earnings - 1 Subtotal 19$ 131$ 83$ Boulder Junction Access GID - Parking Property and Specific Ow nership Tax 28$ 27$ 53$ Parking Charges - - 56 Transfers in - - 324 Subtotal 28$ 27$ 433$ SOURCES BY RESTRICTED FUNDS Fund and Source 96 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved Boulder Junction Improvement Excise Tax 295$ 781$ 529$ Use Tax 268 301 301 Interest and Investment Earnings 9 5 - Transfers In 200 200 - Miscellaneous Revenues 542 506 208 Subtotal 1,314$ 1,794$ 1,038$ Capital Development Development Excise Tax 91$ 138$ 126$ Impact Fees 661 427 486 Transfers in - 811 Interest and Investment Earnings 41 40 30 Subtotal 793$ 605$ 1,454$ Capital Improvement Bond Fund Interest Income 124$ 132$ 8$ Other 2 - - Subtotal 127$ 132$ 8$ Climate Action Plan Climate Action Plan Tax 1,877$ 1,840$ 1,853$ Miscellaneous Revenues - - - Interest and Investment Earnings 7 5.60 6 Grant Revenue 8 - - Subtotal 1,891$ 1,846$ 1,859$ Community Development Block Grant (CDBG) Federal - Direct Grants 739$ 684$ 649$ Subtotal 739$ 684$ 649$ Compensated Absences Charges from Departments 844$ 730$ 764$ Interest and Investment Earnings 11 12 9 Subtotal 855$ 742$ 773$ Computer Replacement Charges f rom Departments 1,794$ 1,771$ 1,954$ Interest and Investment Earnings 43 45 18 Miscellaneous Revenues 5 - - Subtotal 1,843$ 1,816$ 1,973$ Downtown Commercial District Property and Specific Ownership Tax 1,111$ 1,106$ 1,128$ Parking Charges 4,568 4,297 4,750 Interest and Investment Earnings 28 23 32 Leases, Rents and Royalties 206 181 176 Miscellaneous Revenues 17 21 15 Transfers In 1,475 1,525 1,810 Tax Increment Financing 1,830 890 - 10th and Walnut Other Revenue 13 39 40 Subtotal 9,247$ 8,080$ 7,950$ Equipment Replacement Charges from Departments 700$ 773$ 977$ Interest and Investment Earnings 36 29 18 Miscellaneous Revenues 35 - - Subtotal 771$ 802$ 995$ SOURCES BY RESTRICTED FUNDS (Cont.) Fund and Source 97 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved Facility Renovation & Replace Charges from Departments 714$ 481$ 489$ Transfer from Major Maintenance 1,795 2,701 1,669 Energy Contract Revenue 942 697 685 Miscellaneous Revenues 398 - - Interest and Investment Earnings 55 15 19 ATB Appropriations 4,150 - - Subtotal 8,054$ 3,894$ 2,862$ Fire Pension City Pension Contributions 1,786$ 261$ 157$ Subtotal 1,786$ 261$ 157$ Fleet Maintenance Charges from Departments 3,227$ 3,442$ 3,885$ Interest and Investment Earnings 1 4 1 Miscellaneous Revenues 445 371 368 Subtotal 3,672$ 3,816$ 4,254$ Fleet Replacement Charges from Departments 5,075$ 5,649$ 6,257$ Sale of Assets 461 361 340 Interest and Investment Earnings 67 36 50 Miscellaneous Revenues 182 174 145 Subtotal 5,785$ 6,220$ 6,791$ HOME Federal - Direct Grants 1,608$ 811$ 846$ Subtotal 1,608$ 811$ 846$ Library Property Tax 818$ 843$ 866$ Misc. Charges for Services 155 120 120 Interest and Investment Earnings 14 15 7 Leases, Rents and Royalties 15 9 8 Gr ant s 73 32 34 Transfers In 7,841 6,587 6,586 Other 46 24 27 Subtotal 8,963$ 7,629$ 7,648$ Lottery Lottery Funds 1,076$ 836$ 836$ Interest and Investment Earnings 8 1 4 Subtotal 1,084$ 837$ 840$ Open Space Sales and Use Taxes 26,771$ 26,296$ 28,468$ Sale of Capital Assets 257 - - Interest and Investment Earnings 103 325 101 Leases, Rents and Royalties 643 486 439 Voice and Sight Tag Program - - 132 Miscellaneous Revenues 1,300 - - Transfers In 1,072 1,103 1,141 Subtotal 30,146$ 28,210$ 30,280$ Permanent Parks and Recreation Property Tax 2,211$ 2,278$ 2,340$ Development Excise Tax 283 208 - Transfers in - - - Interest and Investment Earnings 17 7 15 Miscellaneous Revenues 13 20 13 Subtotal 2,524$ 2,513$ 2,368$ SOURCES BY RESTRICTED FUNDS (Cont.) Fund and Source 98 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved Planning & Development Svcs Misc. Development Fees 7,723$ 6,144$ 6,762$ Interest and Investment Earnings 47 100 31 Other 23 - - Transfers In 2,913 2,931 3,022 Subtotal 10,706$ 9,176$ 9,815$ Police Pension City Pension Contributions 2,184$ 365$ 219$ Subtotal 2,184$ 365$ 219$ Property & Casualty Insurance Charges from Departments 1,510$ 1,610$ 1,658$ Interest and Investment Earnings 45 30 33 Miscellaneous Revenues - - - Subtotal 1,555$ 1,640$ 1,692$ Recreation Activity Admission & Activity Charges 8,711$ 8,374$ 8,305$ Interest and Investment Earnings 12 11 11 Transfers In 1,702 1,561 1,486 Subtotal 10,424$ 9,946$ 9,803$ Stormwater/Flood Mgmt Utility Utility Service Charges 5,506$ 5,312$ 5,482$ Rate Increase - 159 4,112 Utility Plant Invest. Fee 591 400 350 Urban Drng and Fld Contr Dist.- 75 268 State and Federal Grants - 2,000 4,500 Interest and Investment Earnings 102 217 97 Misc. Intergovernmental Chg. 120 159 144 Miscellaneous Revenues 47 40 40 Sale of Real Estate - - 357 Bond Proceeds - - 16,000 Subtotal 6,367$ 8,362$ 31,350$ Telecommunications Charges from Departments 596$ 579$ 600$ Interest and Investment Earnings 7 8 9 Miscellaneous Revenues 131 138 137 Subtotal 733$ 725$ 746$ Transit Pass GID Property Tax 10$ 9$ 10$ Transfers In 4 5 5 Subtotal 14$ 14$ 15$ Transportation Sales and Use Taxes 18,144$ 17,967$ 23,934$ Sale of Capital Assets Sale of Land - - 1,430 Highway Revenues 3,173 3,273 3,335 HOP Reimbursement 1,381 1,461 1,505 Grants 176 - - Interest and Investment Earnings 71 45 28 Miscellaneous Revenues 200 15 365 Special Assessments 28 77 58 Third Party Reimbursements - 200 External Funding 1,752 5,591 - Contributions & Donations Lease Revenue - BTV 103 99 103 Transfers In 22 - - ATB's & Carryover - - - Subtotal 25,049$ 28,728$ 30,757$ SOURCES BY RESTRICTED FUNDS (Cont.) Fund and Source 99 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved Transportation Development Development Excise Tax 561$ 573$ 572$ Interest and Investment Earnings 10 4 2 External Funding 19 - - Third Party Reimbursements - 100 100 Subtotal 590$ 677$ 674$ University Hill Commercial District Property and Specific Ownership Tax 30$ 30$ 32$ Parking Charges 117 116 119 Approved Parking Meter Rate Increase - - - Interest and Investment Earnings 10 4 5 Miscellaneous Revenues - - - Transfers In 400 425 425 Subtotal 556$ 576$ 580$ Wastewater Utility Utility Service Charges 14,058$ 13,545$ 14,126$ Rate Increase - 671 4,238 Sale of Real Estate - - 357 Utility Plant Invest. Fee 953 650 700 Utility Connection 16 10 10 Federal and State Grants - - 1,969 Interest and Investment Earnings 89 238 133 Transfer from Other Funds - 1 - Miscellaneous Revenues 226 - 120 Special Assessments 72 5 5 Bond Proceeds - - 10,125 Subtotal 15,413$ 15,120$ 31,782$ Water Utility Utility Service Charges 21,213$ 21,461$ 22,364$ Rate Increase - 858 1,118 Misc. Charges for Services 1,949 2,572 2,279 Utility Plant Invest. Fee 3,418 2,200 2,200 Utility Connection 258 130 130 Interest and Investment Earnings 220 464 300 Leases, Rents and Royalties 121 20 21 Special Assessments 100 5 2,505 Sale of Real Estate - - 715 State and Federal Grants 205 - 1,125 Miscellaneous Revenues 36 - 168 Transfers In 93 93 93 Subtotal 27,612$ 27,803$ 33,017$ SOURCES BY RESTRICTED FUNDS (Cont.) Fund and Source 100 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved Worker Compensation Insurance Charges from Departments 1,310$ 1,493$ 1,528$ Interest and Investment Earnings 21 22 22 Miscellaneous Revenues 26 20 19 Subtotal 1,357$ 1,535$ 1,569$ Total Restricted Sources 202,696$ 188,194$ 237,697$ Total City Sources of Funds 323,840$ 305,555$ 360,638$ Less: Transfers from Other Funds 23,918$ 45,085$ 47,300$ Net Total City Sources of Funds 299,922$ 260,470$ 313,338$ Note: Subtotals may not equal sum of line items due to rounding. 1Beginning with the 2008-09 budget process, all Internal Service Funds (ISFs) w ere 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. SOURCES BY RESTRICTED FUNDS (Cont.) Fund and Source 101 City of Boulder Citywide Uses 2015 Annual Budget The 2015 Annual Budget is based on projected citywide expenditures of $319 million, representing a 18.4% percent increase over the total expenditures in the 2014 Approved Budget. Figure 5-07 shows 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. Figure 5-07: Citywide Expenditures (Uses) for 2015 (in $1,000s) TOTAL = $319,096 Public Works $132,531 41% Police $33,666 10% Open Space and Mountain Parks $29,712 9% Parks and Recreation $25,076 8% Fire $18,151 6% Internal Services $16,009 5% General Governance $11,227 3% DUHMD/PS $12,123 4% Library and Arts $8,226 3% Citywide Debt $5,105 2% Human Services $6,728 2% Community Planning and Sustainability $8,644 3% Housing $4,956 2% ES and EUD $6,943 2% 102 Figure 5-08 represents the citywide uses of funds without the Water, Wastewater, and Stormwater utilities. Figure 5-08: Citywide Expenditures (Uses) for 2015, without Utilities (in $1,000s) TOTAL = $230,441 Sources, Uses, and Debt Service Public Works $43,944 19% Police $33,666 15% Open Space and Mountain Parks $29,712 13% Parks and Recreation $25,007 11% Fire $18,151 8% Internal Services $16,009 7% General Governance $11,227 5% DUHMD/PS $12,123 5% Library and Arts $8,226 3% Citywide Debt $5,105 2% Human Services $6,728 3% Community Planning and Sustainability $8,644 4% Housing $4,956 2% ES and EUD $6,943 3% 103 Table 5-05 documents global budget assumptions that govern cost estimates provided by each city department. Table 5-05: Summary of Key Assumptions One measure of personnel cost pressure is the size of city staff, which in Figure 5-09 is measured by standard full-time equivalents (FTEs). The 2015 Annual Budget places the city near 2002 staff- ing levels. The city significantly reduced staff as a result of the 2001-2003 and 2009-2011 reces- sions. Figure 5-09: Staffing Levels: Standard FTEs 2002-2015 Sources, Uses, and Debt Service 1,000 1,050 1,100 1,150 1,200 1,250 1,300 1,350 1,400 1,450 1,500 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015FTEs Year 1,305 FTE 1,359 FTE KEY ASSUMPTIONS Rate of Change Non-Personnel Budgets, Rate of Increase 1 0.00% Personnel General Salary Increases by Employee Group Management/Non-union 0.00% Boulder Municipal Employees Association 0.00% Fire 3.00% Police 3.00% Note: 1Some departments have a positive rate of increase, i.e., Utilities. 104 Table 5-06: Staffing Levels by Department Of the 59.19 FTE increase over 2014, 12.0 FTEs are approved as fixed-term positions for specific work outcomes, such as the flood recovery and Landlink software implementation. These positions limit the ongoing financial burden. Sources, Uses, and Debt Service STANDARD FULL TIME EQUIVALENT (FTE) 2014 Approved 2014 Adjusted1 2015 Approved Variance 2014 Adj.-2015 City Attorney's Office 21.20 21.20 25.70 4.50 City Manager's Office 18.50 18.00 19.50 1.50 Community Planning and Sustainability 47.19 46.81 50.06 3.25 Downtown and University Hill Management Division 42.25 42.50 44.50 2.00 Energy Strategy and Electric Utility Development 4.50 4.50 6.50 2.00 Finance 36.00 39.00 38.67 (0.33) Fire 120.33 120.33 121.33 1.00 Housing 11.50 12.70 13.20 0.50 Human Resources 18.63 18.63 24.63 6.00 Human Services 37.41 35.84 37.19 1.35 Information Technology 36.85 36.85 37.18 0.33 Library and Arts 79.51 79.51 78.51 (1.00) Municipal Court 18.13 18.13 21.13 3.00 Open Space and Mountain Parks 95.35 95.35 102.35 7.00 Parks & Recreation 127.37 125.35 130.35 5.00 Police 282.50 286.00 288.00 2.00 Public Works-Development and Support Services 74.53 75.62 82.71 7.09 Public Works-Transportation 60.09 68.34 70.34 2.00 Public Works-Utilities 154.17 154.92 166.92 12.00 Total 1,286.01 1,299.58 1,358.77 59.19 1Adjustments remove changes approved and incorporated after the passage of the 2014 Approved Budget as well as FTE conversions and reallocations. 105 The 2015 Annual Budget is based on projected General Fund expenditures of $128 million (see Figure 5-10), representing an 11.1percent increase over the total General Fund expenditures in the 2014 Approved Budget. Figure 5-10: General Fund Expenditures (Uses) for 2015 (in $1,000s) TOTAL = $128,483 Table 5-07 provides category expenditures by fund for 2013 (Actual), 2014 (Approved), and 2015 (Approved) to the nearest $1,000. Sources, Uses, and Debt Service Police $33,666 26% Fire $18,339 14% Transfers to Other Funds $15,146 12% Internal Services $16,122 13% Governance $11,206 9%Human Services $6,631 5% Citywide Debt $5,105 4% Parks and Recreation $4,643 4% Public Works $5,928 5% Community Planning and Sustainability $2,250 2% ES and EUD $6,943 5% DUHMD/PS $1,603 1% Library and Arts $578 <1% Housing $176 <1% Open Space and Mountain Parks $149 <1% 106 Table 5-07: Summary of Expenditures (Uses) by Fund (in $1,000s) Sources, Uses, and Debt Service USES BY UNRESTRICTED FUNDS 2013 Actual 2014 Approved 2015 Approved General City Council 192$ 220$ 223$ Municipal Court 1,972 2,047 2,214 City Attorney 2,259 2,340 2,881 Contingency 417 159 336 Utility/Fuel Contingency - 190 - Community Sustainability 4,352 1,974 2,250 Extraordinary Personnel Expense 20 120 120 Non-Departmental 1,941 2,149 1,932 Energy Strategy 2,512 2,312 6,943 Communications 891 877 1,076 Dow ntow n/University Hill Mgmt Div 1,269 1,214 1,582 City Manager's Office/Support Svcs 1,750 1,769 2,057 West Nile Virus Program 242 250 250 Human Resources 1,997 2,204 2,948 Finance 3,302 3,533 3,841 Information Technology 5,779 5,102 5,177 Volunteer and Unemployment Ins 183 107 107 Property and Casualty Ins 1,510 1,610 1,658 Worker's Compensation (Refund)- - Compensated Absences 844 730 764 Police 31,652 32,041 33,666 Fire 17,325 17,480 18,339 Police/Fire Pensions 376 626 626 Public Works 4,450 5,500 5,927 Parks 4,574 4,544 4,643 Arts 497 518 578 Real Estate (Open Space)152 153 149 Housing 27 158 176 Human Services 6,710 6,586 6,630 Campaign Financing 59 - 46 Humane Society Bldg Loan 60 94 94 Misc One-time Transfers 230 269 - Debt 5,379 5,112 5,105 Waste Reduction 555 - - 13th Street Cleanup - - 811 Energy Contingency - - 1,000 Total General Fund Uses 103,478$ 101,988$ 114,149$ Transfers Out 13,845$ 13,696$ 14,334$ Total General Fund Uses 117,323$ 115,684$ 128,483$ Fund and Use 107 Sources, Uses, and Debt Service USES BY UNRESTRICTED FUNDS (Cont.) 2013 Actual 2014 Approved 2015 Approved Community Housing Assistance (CHAP) Operating 545$ 588$ 497$ Community Housing Funds 2,980 1,672 1,832 Transfers Out 39 46 57 Total CHAP Uses 3,564$ 2,306$ 2,386$ Total Unrestricted Uses 120,887$ 117,990$ 130,869$ Fund and Use 2013 Actual 2014 Approved 2015 Approved .25 Cent Sales Tax Operating 4,964$ 4,307$ 5,274$ Debt 2,197 2,191 2,195 Transfers Out 267 277 427 Capital 489 800 512 Subtotal 7,917$ 7,575$ 8,408$ Affordable Housing Fund Operating 303$ 445$ 563$ Transfers Out 44 46 129 Community Housing Funds 4,105 926 528 Subtotal 4,453$ 1,417$ 1,221$ Airport Operating 604$ 362$ 371$ Transfers Out 99 103 36 Capital 363 1,550 25 Subtotal 1,066$ 2,015$ 432$ BMPA Debt Service Fund Debt 1,479$ 1,501$ 1,701$ Transfers Out 161 161 161 Subtotal 1,640$ 1,662$ 1,862$ Boulder Junction Access GID - TDM Operating 2$ 50$ 145$ Transfers Out - - 3 Subtotal 2$ 50$ 149$ Boulder Junction Access GID - Parking Operating 4$ 13$ 53$ Transfers Out 2 - 8 Debt 372 Subtotal 6$ 13$ 433$ Boulder Junction Improvement Capital 1,238$ 1,544$ 652$ Subtotal 1,238$ 1,544$ 652$ Capital Development Transfers Out 16$ 17$ 4$ Capital 4,134 356 177 Subtotal 4,151$ 373$ 181$ Capital Improvement Fund Capital 24,321$ -$ -$ Subtotal 24,321$ -$ -$ USES BY RESTRICTED FUND Fund and Use 108 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved Climate Action Plan Operating 1,598$ 1,846$ 1,802$ Transfers Out 98 Subtotal 1,598$ 1,846$ 1,900$ Community Development Block Grant (CDBG) Operating 97$ 170$ 183$ Transfers Out 28 29 15 Community Housing Funds 614 485 451 Subtotal 739$ 684$ 649$ Compensated Absences Operating 787$ 717$ 826$ Transfers Out 35 37 8 Subtotal 822$ 754$ 834$ Computer Replacement Operating 1,860$ 1,878$ 2,660$ Transfers Out 13 13 17 Subtotal 1,873$ 1,891$ 2,677$ Downtown Commercial District Operating 4,832$ 4,030$ 5,862$ Debt 1,909 1,830 3,536 Transfers Out 229 238 316 Transfer Excess TIF to Gen. Fund 1,107 530 - Capital - 400 - Subtotal 8,077$ 7,028$ 9,715$ Equipment Replacement Operating 2,747$ 1,934$ 536$ Transfers Out 18 19 7 Subtotal 2,765$ 1,953$ 542$ Facility Renovation and Replacement Operating 3,173$ 1,667$ 911$ Capital 471 987$ 1,730$ Debt Payment - Energy Lease 850 843 875 Transfers Out 46 48 67 Subtotal 4,541$ 3,545$ 3,582$ Fleet Maintenance Operating 3,707$ 3,554$ 3,481$ Transfers Out 251 260 282 Subtotal 3,957$ 3,814$ 3,763$ Fleet Replacement Operating 5,239$ 7,258$ 7,449$ Transfers Out 269 87 94 Subtotal 5,507$ 7,345$ 7,543$ HOME Operating 61$ 49$ 65$ Transfers Out 11 12 17 Community Housing Funds 1,536 751 764 Subtotal 1,608$ 812$ 846$ Library Operating 7,391$ 7,629$ 7,648$ Subtotal 7,391$ 7,629$ 7,648$ USES BY RESTRICTED FUND (Cont.) Fund and Use 109 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved Lottery Operating 162$ 143$ 155$ Capital 569 693 681 Subtotal 731$ 836$ 836$ Open Space Operating 10,580$ 12,479$ 15,263$ Debt 8,694 6,722 5,499 Transfers Out 1,067 1,108 1,349 Capital 11,613 7,010 7,609 Subtotal 31,954$ 27,319$ 29,720$ Permanent Parks and Recreation Operating & Maintenance Projects 1,013$ 1,486$ 1,193$ Transfers Out 228 297 80 Capital 1,113 1,000 1,055 Subtotal 2,354$ 2,783$ 2,329$ Planning & Development Services Operating 8,030$ 9,083$ 9,977$ Transfers Out 2,381 1,435 1,232 Subtotal 10,411$ 10,518$ 11,209$ Property & Casualty Insurance Operating 1,062$ 1,813$ 1,943$ Transfers Out 168 175 23 Subtotal 1,230$ 1,988$ 1,966$ Recreation Activity Operating 10,269$ 10,270$ 10,180$ Subtotal 10,269$ 10,270$ 10,180$ Stormwater/Flood Mgmt Utility Operating 3,201$ 3,354$ 4,348$ Debt 527 384 2,059 Transfers Out 211 366 246 Capital 1,592 9,821 19,288 Subtotal 5,531$ 13,925$ 25,942$ Telecommunications Operating 608$ 715$ 802$ Transfers Out 15 16 10 Subtotal 623$ 731$ 812$ Transit Pass General Improvement District Operating 10$ 15$ 15$ Subtotal 10$ 15$ 15$ Transportation Operating 17,043$ 18,910$ 22,166$ Transfers Out 1,743 1,800 1,938 Capital 3,903 10,712 6,558 Subtotal 22,689$ 31,422$ 30,661$ Transportation Development Operating 24$ 181$ 189$ Transfers Out 10 17 3 Capital 58 720 520 Subtotal 93$ 918$ 712$ USES BY RESTRICTED FUND (Cont.) Fund and Use 110 Sources, Uses, and Debt Service 2013 Actual 2014 Approved 2015 Approved University Hill Commercial District Operating 515$ 520$ 601$ Transfers Out 47 49 53 Subtotal 562$ 569$ 654$ Wastewater Utility Operating 8,495$ 8,980$ 9,530$ Debt 4,141 4,134 5,062 Transfers Out 1,084 1,131 996 Capital $2,246 1,794 16,895 Subtotal 15,966$ 16,039$ 32,483$ Water Utility Operating 15,656$ 15,521$ 16,150$ Debt 5,425 5,437 5,445 Transfers Out 1,447 1,521 1,299 Capital $6,009 4,025 9,780 Subtotal 28,537$ 26,504$ 32,675$ Worker Compensation Insurance Operating 1,758$ 1,780$ 1,901$ Transfers Out 36 37 25 Subtotal 1,794$ 1,817$ 1,926$ Total Restricted Uses of Funds 216,425$ 197,609$ 235,153$ Total City Uses Of Funds 337,311$ 315,594$ 366,022$ Less: Transfers to Other Funds and ISF Exp. 26,582$ 46,098$ 46,926$ Net Total City Operating Uses of Funds 310,730$ 269,496$ 319,096$ Operating 222,009$ 199,930$ 222,137$ Capital 58,119 41,412 65,481 Debt 30,602 28,154 31,478 Total 310,730$ 269,496$ 319,096$ Note: Subtotals may not equal sum of line items due to rounding. 1Beginning 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 or ganization. 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. USES BY CATEGORY USES BY RESTRICTED FUND (Cont.) Fund and Use 111 Table 5-08 documents summary reasons for all transfers across funds for 2013 (Actual), 2014 (Approved), and 2015 (Approved) to the nearest $1,000. Sources, Uses, and Debt Service Table 5-08: Summary of Transfers by Originating Fund (in $1,000s) INTERFUND TRANSFERS 2013 Actual 2014 Approved 2015 Approved General Planning and Development Services Subsidy 2,130$ 2,125$ 2,192$ Affordable Housing Subsidy 325 240 240 Capital Improvement Fund 1,308 - 811 Library Subsidy 6,511 6,587 6,586 Recreation Activity Subsidy 1,594 1,453 1,378 Open Space and Mountain Parks Subsidy 1,072 1,103 1,141 Transportation Excess Photo Enforcement Revenue 260 - - Transportation 22 - - Water Utility Wells Property 93 93 93 Downtown Commercial District Parking Meter Revenue 1,475 1,525 1,810 University Hill Commercial District Parking Meter Revenue 400 425 425 Boulder Junction District - Parking Cover Revenue Shortfalls - - 324 Fleet Replacement Fund New parking technology loan repayment 224 29 29 Fleet Replacement Fund Valmont Butte loan repayment 29 145 145 Equipment Replacement To fund Fire dept. equipment replacement - - 275 Subtotal 15,481$ 13,725$ 15,449$ .15 Cent Debt Service General Excess STX from .15 Cent Debt Service 243$ -$ -$ Subtotal 243$ -$ -$ .25 Cent Sales Tax General Cost Allocation 267$ 277$ 427$ Subtotal 267$ 277$ 427$ Affordable Housing General Cost Allocation 44$ 46$ 129$ Subtotal 44$ 46$ 129$ Airport General Cost Allocation 99$ 103$ 61$ Subtotal 99$ 103$ 61$ Boulder Junction GID- General Cost Allocation -$ -$ 5$ Downtown Commercial District (CAGID) Loan repayment 2 2 2 Subtotal 2$ 2$ 7$ Boulder Junction GID- Downtown Commercial Loan repayment -$ -$ 3$ Subtotal -$ -$ 3$ Originating Fund For 112 Sources, Uses, and Debt Service INTERFUND TRANSFERS (Cont.) 2013 Actual 2014 Approved 2015 ApprovedOriginating Fund For BMPA Debt Service Fund Open Space Fund Loan repayment 161$ 161$ 161$ Subtotal 161$ 161$ 161$ Capital Development General Cost Allocation 16$ 17$ 4$ Planning and Development Services Excise Tax Collection Costs 6 6 6 Facility Renovation & Replacement Fund 4,000 - - Subtotal 4,022$ 23$ 10$ Climate Action Plan General Cost Allocation -$ -$ 99$ Subtotal -$ -$ 99$ Community Housing Assistance Program General Cost Allocation 39$ 40$ 57$ Planning and Development Excise Tax Collection Costs 6 6 6 Subtotal 45$ 46$ 63$ Community General Cost Allocation 28$ 29$ 15$ Subtotal 28$ 29$ 15$ Compensated General Cost Allocation 36$ 36$ 8$ Subtotal 36$ 36$ 8$ Computer General Cost Allocation 13$ 13$ 17$ Subtotal 13$ 13$ 17$ Downtown General Cost Allocation 229$ 238$ 316$ Subtotal 229$ 238$ 316$ Equipment General Cost Allocation 18$ 19$ 7$ Library 1,330 - - Capital Improvement Fund 1,158 - - Subtotal 2,506$ 19$ 7$ Facility Renovation and Replacement Gener al Cost Allocation 46$ 48$ 65$ Subtotal 46$ 48$ 65$ Fleet Maintenance General Cost Allocation 334$ 260$ 375$ Facility Renovation & Replacement Fund 185 - - Subtotal 519$ 260$ 375$ Fleet Replacement General Cost Allocation -$ 87$ -$ Subtotal -$ 87$ -$ HOME Investment General Cost Allocation 11$ 11$ 17$ Subtotal 11$ 11$ 17$ Open Space and General Cost Allocation 1,067$ 1,108$ 1,349$ Subtotal 1,067$ 1,108$ 1,349$ 113 Sources, Uses, and Debt Service INTERFUND TRANSFERS (Cont.) 2013 Actual 2014 Approved 2015 ApprovedOriginating Fund For Permanent Parks and General Cost Allocation 80$ 83$ 80$ Planning and Development Excise Tax Admin 6 6 6 Boulder Junction Improvement Subsidy 221 208 - Subtotal 307$ 297$ 86$ Planning and General Cost Allocation 1,381$ 1,435$ 1,232$ Capital Improvement Fund 1,000 - - Subtotal 2,381$ 1,435$ 1,232$ Police Pension General Cost Allocation -$ -$ -$ Subtotal -$ -$ -$ Property and Casualty General Cost Allocation 168$ 175$ 23$ Subtotal 168$ 175$ 23$ Recreation Activity General Cost Allocation 14$ -$ -$ General Interest Income - - - Subtotal 14$ -$ -$ Stormwater/Flood General Cost Allocation 222$ 219$ 266$ General Legislative Consultant - Planning and Development Subsidy 125 128 132 General Fund Funding for Attorney and Paralegal - 18 - Subtotal 347$ 365$ 398$ Telecommunications General Cost Allocation 15$ 16$ 10$ Subtotal 15$ 16$ 10$ Transportation General Cost Allocation 1,277$ 1,327$ 1,659$ General Boulder Creek Maintenance 15 15 15 General HHS 13 13 13 Planning and Development Services Subsidy 221 227 234 Recreation Activity Expand Program 13 13 13 Transit Pass General Subsidy 4 4 5 Boulder Junction CIP Subsidy 200 200 - Subtotal 1,743$ 1,799$ 1,939$ Transportation General Cost Allocation 10$ 11$ 3$ Development Planning and Development Excise Tax Admin 6 6 6 Subtotal 16$ 17$ 9$ University Hill Commercial District General Cost Allocation 48$ 49$ 53$ Subtotal 48$ 49$ 53$ 114 Sources, Uses, and Debt Service INTERFUND TRANSFERS (Cont.) 2013 Actual 2014 Approved 2015 ApprovedOriginating Fund For Wastew ater Utility General Cost Allocation 877$ 900$ 777$ Planning and Development Services Subsidy 207 213 220 General Fund Funding for Attorney and Paralegal - 17 - Subtotal 1,084$ 1,130$ 997$ Water Utility General Cost Allocation 1,240$ 1,255$ 1,080$ Planning and Development Services Subsidy 206 213 219 General Fund Funding for Attorney and Paralegal - 53 - Subtotal 1,446$ 1,521$ 1,299$ Worker's Compensation Insurance General Cost Allocation 36$ 37$ 25$ Recreation Activity Wellness Program 95 95 95 Subtotal 131$ 132$ 120$ Total 32,519$ 23,168$ 24,744$ Note: Subtotals may not equal sum of line items due to rounding. 115 City of Boulder DEBT SERVICE 2015 Annual Budget 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 At December 31, 2014, the City had a number of debt issues outstanding made up of (amounts in 000's): The Combined Schedule of Long-Term Debt Payable and the current debt schedules by fund for 2015-2020 present more detailed information about the debt position of the city. The city's general obligation credit rating has been established as Aa3 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. Gov't Business Total General obligations payable 79,610$ 10,778$ 90,388$ Pension Bonds Payable 7,812 - 7,812 Revenue bonds payable - 66,341 66,341 Lease purchase revenue notes payable - 7,178 7,178 Capital Lease purchase agreements 9,420 - 9,420 Subtotal 96,842$ 84,297$ 181,139$ Compensated absences 11,014$ 1,246$ 12,260$ Retiree Health Care Benefit (OPEB)1,561 233 1,794 Rebatable arbitrage 1,903 - 1,903 Total 111,320$ 85,776$ 197,096$ Table 5-09: Outstanding Debt (in $1,000s) 116 Under the City Charter, the city's general obligation bonded debt issuances are subject to a legal limitation based on 3% 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 Table 5-10: 2014-2020 Debt Service (in $1,000s) Sources, Uses, and Debt Service GENERAL FUND Debt Issues 2014 2015 2016 2017 2018 2019 2020 Actuals Approved Projected Projected Projected Projected Projected Bonds General Obligation Waste Reduction Bonds, Series 2009 Final payment occurs in 2029 Principal 250$ 250$ 255$ 265$ 270$ 280$ 290$ Interest 178 173 167 159 151 143 134 Subtotal 428$ 423$ 422$ 424$ 421$ 423$ 424$ Taxable Pension Obligation Bonds Series 2010 Final payment occurs in 2030 Principal 355$ 360$ 370$ 380$ 395$ 410$ 425$ Interest 334 327 316 305 292 278 261 Subtotal 689$ 687$ 686$ 685$ 687$ 688$ 686$ General Fund Bonds - Capital Improvement Projects Bonds Series 2012 Final payment occurs in 2031 Principal 2,315$ 2,385$ 2,455$ 2,530$ 1,945$ 2,000$ 2,080$ Interest 1,680 1,610 1,539 1,465 1,389 1,331 1,251 Subtotal 3,995$ 3,995$ 3,994$ 3,995$ 3,334$ 3,331$ 3,331$ General Fund Total 5,112$ 5,105$ 5,102$ 5,104$ 4,442$ 4,442$ 4,441$ .25 CENT SALES TAX FUND Debt Issues 2014 2015 2016 2017 2018 2019 2020 Actuals Approved Projected Projected Projected Projected Projected Bonds Parks Acquisition Refunding Bonds Series 2009 Final Payment Occurs in 2015 Principal 2,065$ 2,130$ -$ -$ -$ -$ -$ Interest 126 64 - - - - - Subtotal 2,191$ 2,194$ -$ -$ -$ -$ -$ Capital Lease Bank of the West Capital Lease Final Payment Occurs in 2016 Principal 35$ 36$ 9$ -$ -$ -$ -$ Interest 2 1 - - - - - Subtotal 37$ 37$ 9$ -$ -$ -$ -$ 0.25 Cent Sales Tax Fund Total 2,228$ 2,231$ 9$ -$ -$ -$ -$ 117 Sources, Uses, and Debt Service OPEN SPACE FUND Debt Issues 2014 2015 2016 2017 2018 2019 2020 Actuals Approved Projected Projected Projected Projected Projected Bonds Open Space Acquisition Bonds Series 2006 - final payment occurs in 2019 Principal 1,590$ 1,655$ 1,720$ 1,790$ 1,865$ 1,945$ -$ Interest 460 380 298 229 157 80 - Subtotal 2,050$ 2,035$ 2,018$ 2,019$ 2,022$ 2,025$ -$ Open Space Acquisition Refunding Bonds Series 2007 - final payment occurs in 2018 Principal 1,445$ 1,505$ 1,575$ 1,640$ 1,715$ -$ -$ Interest 315 257 197 134 69 - - Total 1,760$ 1,762$ 1,772$ 1,774$ 1,784$ -$ -$ Open Space Acquisition Bonds Series 2014 - final payment occurs in 2034- issued October 9, 2014 Principal -$ 370$ 435$ 435$ 440$ 440$ 445$ Interest - 212 242 234 225 216 207 Subtotal -$ 582$ 677$ 669$ 665$ 656$ 652$ Sales Tax Revenue Refunding Bonds Series 2009 - final payment occurs in 2014 Principal 1,370$ -$ -$ -$ -$ -$ -$ Interest 41 - - - - - - Total 1,411$ -$ -$ -$ -$ -$ -$ Open Space Fund Total 5,221$ 4,379$ 4,467$ 4,462$ 4,471$ 2,681$ 652$ NOTE: The 2015 Open Space Fund budget also funds base rentals in the amount of $1,701,487 ($1,451,487 in principal and $250,000 in interest) to the Boulder Municipal Property Authority Debt Service Fund for the payment of various open space properties. WATER UTILITY FUND Debt Issues 2014 2015 2016 2017 2018 2019 2020 Actuals Approved Projected Projected Projected Projected Projected Bonds Water and Sewer Revenue Refunding Bonds - Series 2011 - final payment occurs in 2021 Principal 1,560$ 1,600$ 1,635$ 1,700$ 1,775$ 1,855$ 1,930$ Interest 497 466 431 365 297 226 151 Subtotal 2,057$ 2,066$ 2,066$ 2,065$ 2,072$ 2,081$ 2,081$ Water and Sewer Revenue Ref. Bonds - Series 2005B - final payment occurs in 2016 Principal 770$ 800$ 830$ -$ -$ -$ -$ Interest 86 58 29 - - - - Total 856$ 858$ 859$ -$ -$ -$ -$ Water and Sewer Revenue Ref. Bonds - Series 2007 - final payment occurs in 2019 Principal 2,030$ 2,110$ 2,190$ 2,285$ 2,380$ 1,325$ -$ Interest 494 412 327 239 145 50 - Subtotal 2,524$ 2,522$ 2,517$ 2,524$ 2,525$ 1,375$ -$ Water Utility Fund Total 5,437$ 5,446$ 5,442$ 4,589$ 4,597$ 3,456$ 2,081$ Note: This debt service schedule is prepared using the accrual basis of accounting. 118 Sources, Uses, and Debt Service WASTEWATER UTILITY FUND Debt Issues 2014 2015 2016 2017 2018 2019 2020 Actuals Approved Projected Projected Projected Projected Projected Bonds Water and Sewer Revenue Bonds Series 2005C - final payment occurs in 2015 Bonds maturing 2016 and after were refunded in 2012 Principal 2,065$ 2,145$ -$ -$ -$ -$ -$ Interest 202 98 - - - - - Subtotal 2,267$ 2,243$ - - - - - Water and Sewer Revenue Bonds Series 2010 - final payment occurs in 2030 Principal 410$ 420$ 430$ 440$ 455$ 470$ 480$ Interest 261 253 244 231 218 204 190 Subtotal 671$ 673$ 674$ 671$ 673$ 674$ 670$ Water and Sewer Revenue Refunding Bonds Series 2012 - final payment occurs in 2025 Principal -$ -$ 2,010$ 2,070$ 2,150$ 2,250$ 2,350$ Interest 1,196 1,196 1,189 1,107 1,003 895 782 Subtotal 1,196$ 1,196$ 3,199$ 3,177$ 3,153$ 3,145$ 3,132$ Wastewater Utility Fund Total 4,134$ 4,112$ 3,873$ 3,848$ 3,826$ 3,819$ 3,802$ STORMWATER UTILITY FUND 2014 2015 2016 2017 2018 2019 2020 Debt Issues Actuals Approved Projected Projected Projected Projected Projected Bonds Storm Water & Flood Refunding Bonds Series 2010 - final payment occurs in 2018 Principal 335$ 345$ 350$ 365$ 370$ -$ -$ Interest 49 42 32 21 10 - - Stormwater Utility Fund Totals 384$ 387$ 382$ 386$ 380$ -$ -$ Note: This debt service schedule is prepared using the accrual basis of accounting. DOWNTOWN COMMERCIAL DISTRICT FUND Debt Issues 2014 2015 2016 2017 2018 2019 2020 Actuals Approved Projected Projected Projected Projected Projected Bonds CAGID Refunding Bonds Series 2009 - final payment occurs in 2018 Principal 855$ 885$ 920$ 960$ 1,005$ -$ -$ Interest 158 132 101 64 25 - - Total 1,013$ 1,017$ 1,021$ 1,024$ 1,030$ -$ -$ CAGID Refunding Bonds Series 2012 - final payment occurs in 2023 Principal 640$ 655$ 670$ 685$ 700$ 720$ 740$ Interest 177 164 151 138 124 107 85 Total 817$ 819$ 821$ 823$ 824$ 827$ 825$ Fund Totals 1,830$ 1,836$ 1,842$ 1,847$ 1,854$ 827$ 825$ Note: This debt service schedule is prepared using the accrual basis of accounting. 119 Sources, Uses, and Debt Service BMPA DEBT SERVICE FUND 2014 2015 2016 2017 2018 2019 2020 Debt Issues Actuals Approved Projected Projected Projected Projected Projected Lease Purchase Revenue Notes 1997G Foothills Business Park, LLC Principal 79$ 84$ 90$ 97$ -$ -$ -$ Interest 22 16 10 4 - - - Subtotal (Matures in 2017)101$ 100$ 100$ 101$ -$ -$ -$ 1999B Van Vleet Principal 243$ -$ -$ -$ -$ -$ -$ Interest 2 - - - - - - Subtotal (Matures in 2014)245$ -$ -$ -$ -$ -$ -$ 2001D Abbott Principal 46$ -$ -$ -$ -$ -$ -$ Interest 1 - - - - - - Subtotal (Matures in 2014)47$ -$ -$ -$ -$ -$ -$ 2004A Waldo R. & Nancy R. Dagle Principal 94$ -$ -$ -$ -$ -$ -$ Interest 3 - - - - - - Subtotal (Matures in 2014)98$ -$ -$ -$ -$ -$ -$ 2005A Gary L. & Donna K. Gisle, Trustees Principal 109$ 114$ 120$ 125$ -$ -$ -$ Interest 18 12 7 1 - - - Subtotal (Matures in 2017)127$ 126$ 127$ 126$ -$ -$ -$ 2005B John G. & Barbara G. Hill, Tenants in Common Principal 106$ 111$ -$ -$ -$ -$ -$ Interest 7 2 - - - - - Subtotal (Matures in 2015)113$ 113$ -$ -$ -$ -$ -$ 2005C Luchetta Properties, Inc. Principal 49$ 52$ 54$ 57$ 60$ 63$ 66$ Interest 19 17 14 11 8 5 2 Subtotal (Matures in 2020)68$ 69$ 68$ 68$ 68$ 68$ 68$ 2006A Boulder Valley Farm, Inc. Principal 397$ 417$ 438$ -$ -$ -$ -$ Interest 52 31 10 - - - - Subtotal (Matures in 2016)449$ 448$ 448$ -$ -$ -$ -$ 2006B Joel and Ruth Eisenberg Principal 135$ 142$ 149$ -$ -$ -$ -$ Interest 17 10 3 - - - - Subtotal (Matures in 2016)152$ 152$ 152$ -$ -$ -$ -$ 2008A-R1 Edward H. Kolb Principal 41$ 43$ 45$ 47$ 50$ -$ -$ Interest 10 8 6 3 1 - - Subtotal (Matures in 2018)51$ 51$ 51$ 50$ 51$ -$ -$ This debt is paid with base rentals transferred from various funds as indicated in the above debt service schedules. 120 Table 5-11: 2015 Lease-Purchase Obligations (in $1,000s) Sources, Uses, and Debt Service BMPA DEBT SERVICE FUND CONTINUED 2014 2015 2016 2017 2018 2019 2020 Debt Issues Actuals Approved Projected Projected Projected Projected Projected 2008A-R2 Edward H. Kolb Principal 41$ 43$ 45$ 47$ 50$ -$ -$ Interest 10 8 6 3 1 - - Subtotal (Matures in 2018)51$ 51$ 51$ 50$ 51$ -$ -$ 2013A E.R.T.L. Principal 431$ 445$ 460$ 475$ 490$ 506$ 522$ Interest 160 146 131 116 101 85 68 Subtotal (Matures in 2023)591$ 591$ 591$ 591$ 591$ 591$ 590$ BMPA DEBT SERVICE FUND TOTAL 2,093$ 1,701$ 1,588$ 986$ 761$ 659$ 658$ FACILITIES ASSET MANAGEMENT DEBT SERVICE FUND Debt Issues 2014 2015 2016 2017 2018 2019 2020 Actuals Approved Projected Projected Projected Projected Projected Capital Leases Principal 99$ 104$ 109$ 114$ 120$ 126$ 133$ Interest 59 54 49 43 38 32 25 Subtotal 158$ 158$ 158$ 157$ 158$ 158$ 158$ Principal 415$ 443$ 476$ 517$ 564$ 613$ 665$ Interest 269 256 241 225 208 189 169 Subtotal 684$ 699$ 717$ 742$ 772$ 802$ 834$ Facilities Asset Management Debt Service Fund Totals 842$ 857$ 875$ 899$ 930$ 960$ 992$ Note: This debt service schedule is prepared using the accrual basis of accounting. Energy Efficiency Improvement Project - Phase I with Banc of America Leasing and Capital, LLC Energy Efficiency Improvement Project - Phases II and III with Suntrust Equipment Finance & ESTIMATED AMOUNT TO REMAINING LIFETIME OBLIGATION - ITEM BE EXPENDED DURING 2015 2016 AND BEYOND Real Property Open Space Properties 1,701$ 5,727$ Subtotal 1,701$ 5,727$ Leasehold Improvements Facilities Asset Management 857$ 8,827$ Subtotal 857$ 8,827$ Equipment 37$ 9$ Subtotal 37$ 9$ Lease-Purchase Obligations Total 2,595$ 14,563$ Represented are all lease/purchase obligations known or predictable at the time of the production of the 2015 budget. 121 Table 5-12: Combined Schedule of Long-Term Debt As of December 31, 2014 (in $1,000s) Sources, Uses, and Debt Service GOVERNMENTAL ACTIVITIES Interest Date Date Authorized Current rates Issued Maturity and Issued Outstanding portion Supported by sales tax revenues and other financing sources: General Obligation Bonds: Open Space Acquisition 4.00 - 5.50 6/20/06 8/15/19 20,115$ 8,975$ 1,655$ Premium on Bonds 55 Open Space Acquisition Refunding 3.50 - 4.00 6/26/07 8/15/18 12,345 6,435 1,505 Premium on Refunding Bonds 11 Open Space Acquisition Refunding 2.00 - 3.00 10/9/14 8/15/34 10,000 10,000 370 Premium on Bonds 121 Parks, Recreation, Muni.,Cap., Imp., Ref.2.00 - 3.00 9/16/09 12/15/15 11,895 2,130 2,130 Premium on Refunding Bonds 27 Waste Reduction Bonds 2.00 - 4.00 12/15/09 12/01/29 6,000 4,750 250 Premium on Waste Reduction Bonds 45 General Fund Cap. Imp. Projects Bonds 2.00 - 4.00 3/22/12 10/01/31 49,000 42,585 2,385 Premium on Cap. Imp. Projects Bonds 4,476 Subtotal 109,355$ 79,610$ 8,295$ Taxable Pension Obligation Bonds 2.00 - 5.00 10/26/10 10/01/30 9,070$ 7,720$ 360$ Premium on Pension Obligation Bonds 92 Subtotal 9,070$ 7,812$ 360$ Capital Lease Purchase Agreements Bank of America Leasing & Capital, LLC 4.93 9/27/10 11/27/23 1,500$ 1,145$ 104$ Suntrust Equipment Finance & Leasing Corp.2.65 1/25/12 7/25/27 9,250 8,229 443 Bank of the West Equipment Lease 3.25 2/05/13 3/15/16 107 46 36 Subtotal 10,857$ 9,420$ 583$ Compensated Absences - estimated -$ 11,014$ 559$ Retiree Health Care Benefit (OPEB) - estimated - 1,561 - Claims Payable - estimated - 1,903 - Total Governmental Activities 129,282$ 111,320$ 9,797$ BUSINESS-TYPE ACTIVITIES Supported by utility revenues: Water and Sewer Revenue Refunding Bonds 2.00 - 4.00 2/22/11 12/01/21 18,335$ 12,510$ 1,600$ Premium on Bonds 411 Water and Sewer Revenue Refunding Bonds 3.00 - 3.75 5/01/05 12/01/16 7,900 1,630 800 Water and Sewer Revenue Refunding Bonds 4.00 - 4.125 7/10/07 12/01/19 25,935 10,290 2,110 Water and Sewer 3.50 - 5.00 11/15/05 12/01/15 45,245 2,145 2,145 Premium on Bonds - 5 Water and Sewer 4.00 - 5.00 11/20/12 12/01/25 24,325 24,325 - Premium on Bonds - 5,037 Water and Sewer Revenue Bonds 2.00 - 3.00 10/12/10 12/01/30 9,980 8,380 420 Premium on Bonds 155 Storm Water & Flood Mgmt Rev. Rfdg.2.00 - 3.00 6/08/10 12/01/18 3,165 1,430 345 Premium on Bonds 23 134,885$ 66,341$ 7,420$ 122 Sources, Uses, and Debt Service BUSINESS-TYPE ACTIVITIES, (Cont.) Interest Date Date Authorized Current rates Issued Maturity and Issued Outstanding portion Compensated Absences -estimated -$ 1,095$ 155$ Retiree Health Care Benefit (OPEB) - estimated - 185 - Total Supported by Utility Revenues 134,885$ 67,621$ 7,575$ Supported by Parking Revenues: Downtown Commercial District: Parking Facilities 2.00 - 3.00 11/28/12 8/15/23 7,275$ 6,545$ 655$ Premium on Bonds 381 Parking Facilities 3.00 - 4.00 5/14/09 8/15/18 7,730 3,770 885 Premium on Bonds 82 15,005$ 10,778$ 1,540$ Compensated Absences - estimated -$ 151$ -$ Retiree Health Care Benefit (OPEB) - estimated - 48 - Total Supported by Parking Revenues 15,005$ 10,977$ 1,540$ Supported by base rentals: Boulder Municipal Property Authority: Open space acquisition: Foothills Note 1997G 7.00 7/16/97 7/16/17 1,095$ 271$ 84$ Gisle Note 2005A 4.75 2/18/05 2/18/17 1,180 359 114 Hill Note 2005B 4.75 4/05/05 4/05/15 910 111 111 Luchetta Note 2005C 5.00 8/05/05 8/05/20 720 352 52 Boulder Valley Note 2006A 5.00 6/16/06 6/16/16 3,550 855 417 Eisenberg Note 2006B 5.00 6/07/06 6/07/16 1,206 290 142 Kolb, Edward H. Note 2008AR-1 5.00 4/22/08 4/22/18 404 186 43 Vigil Note 2008AR-2 5.00 4/22/08 4/22/18 404 186 43 E.R.T.L.Note 2013A 3.25 10/31/13 10/31/23 5,000 4,568 445 14,469$ 7,178$ 1,451$ Total Supported by Base Rentals 14,469$ 7,178$ 1,451$ Total Business-Type Activities 164,359$ 85,776$ 10,566$ 123 Table 5-13: Computation of Legal Debt Margin for the Last Ten Years (in $1,000s) 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005Total Assessed Value (Prior Year Assessed Value for Current Year Collections - Estimated) $ 2,567,475 $ 2,500,706 $ 2,498,114 $ 2,566,046 $ 2,562,746 $ 2,416,543 $ 2,398,149 $ 2,094,604 2,091,962$ 1,970,654$ Debt Limit - 3% of Total Assessed Value77,024 75,021 74,943 76,981 76,882 72,496 71,944 62,838 62,759 59,120Amount of Debt Applicable to Debt MarginTotal bonded debt79,610$ 77,499$ 87,242$ 41,747$ 49,683$ 58,410$ 60,118$ 67,754$ 75,081$ 60,375$ Less deductions allowed by law:Self-supporting General Obligation bonds79,610 77,499 87,242 41,747 49,683 58,410 60,118 67,754 75,081 60,375Self-supporting General Obligation Water Utility bonds- - - - - Total Deductions79,610$ 77,499$ 87,242$ 41,747$ 49,683$ 58,410$ 60,118$ 67,754$ 75,081$ 60,375$ Amount of Debt Applicable to Debt Margin-$ -$ -$ -$ -$ -$ -$ -$ -$ -$ Legal Debt Margin 77,024$ 75,021$ 74,943$ 76,981$ 76,882$ 72,496$ 71,944$ 62,838$ 62,759$ 59,120$ 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 from other revenue sources, or is subject to annual appropriationsmunicipality. 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.) [This page is intentionally blank.] 124 125 City of Boulder Energy Strategy and Electric Utility Development Project 2015 Annual Budget The mission of Boulder’s Energy Future Project is to ensure that Boulder residents, businesses and institutions have access to reliable energy that is increasingly clean and remains competitively priced. Project Overview The Boulder community has long been committed to climate action that results in meaningful reductions in harmful greenhouse gas emissions. Since 2010, the city has focused on changing its energy supply, which is currently one of the most carbon intensive in the country, to draw from cleaner and renewable sources while also keeping rates and reliability comparable to what is offered through the current provider. Voter-supported research into the possibility of creating a local electric utility has demonstrated both the feasibility as well as the benefits of such an approach. 2014 marked a year of transition from exploration to implementation, through the development of a transition plan and the continuation of visioning related to creating the Utility of the Future. The remainder of 2014, followed by 2015 through third quarter 2016, will include high-priority tasks related to acquiring necessary assets and preparing to launch and operate an electric utility in accordance with City Charter requirements and community values. The following pages highlight the project’s accomplishments, key initiatives and proposed supporting 2015 budget. Table 6-01: Energy Strategy and Electric Utility Development Project Summary Budget Energy Strategy and Electric Utility Development Project 2013 Actual 2014 Approved 2015 Approved Energy Strategy and Electric Utility Development Project 4.50 4.50 6.50 TOTAL STAFFING 4.50 4.50 6.50 Energy Strategy and Electric Utility Development Project 2,512,615$ 2,312,000$ 6,943,235$ TOTAL EXPENDITURE 2,512,615$ 2,312,000$ 6,943,235$ General - Utility Occupation Tax 1,900,000$ 1,957,000$ 2,015,710$ General - Other One Time Funding 612,615 355,000 4,927,525 TOTAL FUNDING 2,512,615$ 2,312,000$ 6,943,235$ STAFFING EXPENDITURE FUND 126 Energy Strategy and Electric Utility Development Project 2014 Accomplishments City Council directed the Energy Future Project to continue to pursue clean, local, reliable energy in 2014. The project has achieved several milestones, including:  Council’s establishment of a local electric utility,  Filing for condemnation of portions of the local electric system, subsequent to unsuccessful negotiations with Xcel,  Creation of a transition plan to guide the city in forming a municipal utility,  Beginning implementation of the transition plan in the following areas:  Customer Experience  Assessing capability of current billing system to handle electric billing  Financing, Accounting and Rates  Working to identify insurance and financing needs  Refining rate forecasts and identifying phased rate design and outreach process  Planning and Engineering  Drafting an Open Access Transmission Tariff  Construction, Operations and Maintenance  Preparing to develop an outsourcing Request for Qualifications  Resource Acquisition  Initiating discussion on power supply with providers  Support Services  Preparing a Request for Proposal for electric utility automation consulting services  Working with other utilities to identify detail system operation and maintenance needs and identifying best practices,  Participation in RMI eLab Accelerator session and development of a preliminary vision and structure of the “Boulder Energy Community Marketplace,”  Development of an Integrated Energy Work Plan,  Working with community through solar and natural gas working groups to develop policies of future resources,  Establishing a process for the formation of new working groups and recruitment for implementation phase of the project,  Collaboration in a number of regional, national and international activities in support of the Boulder community’s climate and energy goals, and  Ongoing community outreach and engagement. Key initiatives for 2015  Implementation of Transition Plan  Community outreach and engagement on expanding the Utility of the Future vision and the implementation of the transition plan  Legal proceedings for condemnation, appeals, and regulatory filings 127 Table 6-02: Energy Strategy and Electric Utility Development Project Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change GENERAL FUND Energy Strategy and Electric Utility Development Project $ 2,312,000 $ 6,943,235 $ 4,631,235 4.50 6.50 2.00 Total Changes, ES/EUD Project 4,631,235 $ 2.00 Table 6-03: Energy Strategy and Electric Utility Development Project Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount 4.50 2,512,615$ 4.50 2,312,000$ 6.50 6,943,235$ 2.00 4,631,235$ Total 4.50 2,512,615$ 4.50 2,312,000$ 6.50 6,943,235$ 2.00 4,631,235$ Personnel 651,550$ 655,880$ 891,900$ 236,020$ Operating 1,859,281 1,656,120 6,051,335 4,395,215 Interdepartmental Charges 1,784 - - - Total 2,512,615$ 2,312,000$ 6,943,235$ 4,631,235$ General - Utility Occupation Tax 1.00 1,900,000$ 1.00 1,957,000$ 1.00 2,015,710$ - 58,710$ General - Other One Time Funding 3.50 612,615 3.50 355,000 5.50 4,927,525 2.00 4,572,525 Total 4.50 2,512,615$ 4.50 2,312,000$ 6.50 6,943,235$ 2.00 4,631,235$ STAFFING AND EXPENDITURE BY PROGRAM Energy Strategy and Electric Utility Development Project Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY 128 [This page is intentionally blank.] 129 City of Boulder Special Highlight on Civic Area 2015 Annual Budget Introduction On Sep 3, 2013, City Council approved the “Vision Plan” for the Boulder Civic Area, a document created through eighteen months of input and engagement, encapsulating the aspirations of more than 5,000 Boulder residents, businesses and stakeholders. The vision plan sets forth the goals, guiding principles and core themes for the Civic Area including establishing a new ‘Civic Heart of Boulder,’ embracing outdoor culture and nature and providing a place for community activity and arts, among many others. Planning for and implementation of the Civic Area Vision Plan has been undertaken by cross departmental teams working to advance the plan’s vision. This has included the exploration of funding options and solutions, both within existing department budgets and across the organization, as well as with community partners. Numerous departments have coordinated work efforts, and determined appropriate budget strategies for this citywide project. The funding for individual pieces of Civic Area planning and vision implementation is incorporated in the respective department budget pages within this document and the Draft 2015-2020 CIP. This special highlight section serves to bring that information together in one place, to show the major components of the work plan and supporting budget. It is not all inclusive and does not account for generalized support and overhead costs from various departments across the city. As has been the case for numerous citywide projects, the city comes together to achieve broad community goals as a whole. The revitalization of this area is being led by two project managers, funded from one-time dollars and savings in Community Planning and Sustainability, and Parks and Recreation. The Project managers are overseeing the implementation of the Vision Plan and significant work has been completed in 2014, with additional work proposed for 2015 (see below). 130 Civic Area 2014 In 2014, work commenced on three integrated strands of work to realize the objectives of the Civic Area Vision Plan: Activation: Programming and Events. The goals for 2014 activation were to: (1) bring back diverse audiences to the Civic Area for events and activities, e.g., families (2) begin to change community perceptions of the Civic Area; and (3) build near-term and future capacity through partnerships. In conjunction with partners, new arts and recreation events were delivered as listed in Figure 6-02, below. To create an inviting venue for events and to support everyday community use, Parks and Recreation delivered a series of short-term improvements to the Civic Area, including improvements to the Library “Pooh Garden” patio, daffodil planting (volunteer -led project near the Bandshell) and general clean-up across Central Park and the Library lawn areas. These efforts have begun to shift the community’s perception as evidenced by the attendance at many of the events listed in Figure 6-02, below. Transformation: Site Improvements. Following a broadly advertised Request for Qualifications process, Colorado-based and national consultant teams were interviewed to lead the redevelopment of the outside space at the Civic Area, with a focus on delivering three themes from the Vision Plan: Boulder Creek at the Core, Platforms for Community Activities and Arts, and Enhanced Connection and Access. The team selected is comprised of national landscape design and sustainability/activation firms and local urban design and engineering companies. The city will separately commission a cost consultant. Master planning and design work begins in September. The final deliverable will be an advanced site development plan from which specific park improvement projects can be designed and constructed. Long-Term Major Capital Projects. In 2014, initial work began on potential long-term capital projects for the Civic Area. Work groups, comprised of Civic Area tenants (e.g., Boulder Museum of Contemporary Art (BMoCa)) and local subject experts, met monthly to advise the city team on ideas and feasibility of potential projects related to Arts, Innovation and Local Foods that stemmed from the Vision Plan. National experts were also invited to advise the groups and present best practices at public forums. In addition, several technical studies were commissioned, including topographical land surveys, right of way locations, tree mapping, and acoustical and structural evaluations of the Bandshell. Civic Area 131 Civic Area 2015 Activation. The goals for 2015 are to deliver additional Civic Area programming with local partners (BMoCa, the Dairy Center for the Arts, the Library and Arts commissions, etc.) including a curated series of national/international performers that fills a gap in Boulder’s existing arts and recreational offerings. The exact direction will be informed by: the Civic Area Arts working group, best practice expert speakers, initial findings from the Community Cultural Plan, and consultants retained to advise on activation and operational sustainability. Parks and Recreation has allocated $123,920 in their 2015 budget to fund event costs and associated staff coordination. Another way the city is working toward changing the community’s perception of the area is by hiring park ambassadors. The purpose of the ambassadors is twofold: provide a resource to the community about happenings in the Civic Area and monitor the activities in the area. Transformation: Site Improvements. If approved by voters, work on the physical site improvements will be funded by the Community, Culture and Safety ballot initiative. If the ballot measure passes, additional funds will be allocated from Parks and Recreation to complete the detailed design of specific projects to be delivered over the three years stipulated within the ballot initiative. Long-Term Major Capital Projects. Budget requests for 2015 are to commission technical, feasibility and programming studies to advance the long term major capital projects. These studies include planning and programming for a year-round Market Hall and possible community kitchen, facilities for innovation and city services, possible performing arts venues, parking, governance models, efficient utility planning, and other supporting, technical work. In addition, CIP funds ($100,000) are being requested by Transportation to develop studies for the Canyon “Complete Street” concept identified in the Civic Area Vision Plan. The table below provides greater detail on these requests. Civic Area 132 Table 7-01: 2015 Civic Area Approved Budget * indicates one-time funding proposed within current budget allocations/savings ** indicates one-time additional budget proposed from existing fund balance Civic Area 2015 Approved Project Management 2.00 2.00 Project Management 281,000$ Activation and Programming 143,920 Communications 40,000 Long Term Capital Planning Connections 100,000 Arts 135,000 Service and Innovation 100,000 Governance and Management 20,000 Senior Center and Housing 90,000 Supporting Activities 85,000 TOTAL EXPENDITURE 994,920$ General 361,650$ .25 Cent Sales Tax 143,920 Capital Development 120,350 Downtown Commercial District 15,000 Permanent Parks 67,000 Planning and Development Services 167,000 Transportation 120,000 TOTAL FUNDING 994,920$ STAFFING EXPENDITURE FUND 133 Civic Area Figure 7-02: Civic Area 2014 Events Brochure [This page is intentionally blank.] 134 135 City of Boulder City Attorney’s Office 2015 Annual Budget $2,993,519 The mission of the City Attorney’s Office is to deliver high quality legal services to the city of Boulder in a responsive, pro-active, creative and timely manner. We are 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. Department Overview Administration  Provides secretarial, administrative and budget support for the Consultation and Advisory service area and the Prosecution and Litigation service area, including file maintenance, timekeeping 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. 136 Table 8-01: City Attorney’s Office Summary Budget City Attorney’s Office 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 physically houses documents of the City Council. 2013 Actual 2014 Approved 2015 Approved Administration 1.50 1.50 1.50 City Records Management - - 2.50 Consultation and Advisory 12.28 13.28 14.28 Prosecution and Civil Litigation 6.42 6.42 7.42 TOTAL STAFFING 20.20 21.20 25.70 Administration 300,818$ 326,394$ 373,799$ City Records Management - - 252,015 Consultation and Advisory 1,282,742 1,457,352 1,599,790 Prosecution and Civil Litigation 782,793 664,047 767,915 TOTAL EXPENDITURE 2,366,353$ 2,447,793$ 2,993,519$ General 2,259,326$ 2,340,087$ 2,880,568$ Property and Casualty Insurance 107,027 107,706 112,951 Water Utility - - - TOTAL FUNDING 2,366,353$ 2,447,793$ 2,993,519$ STAFFING EXPENDITURE FUND 137 City Attorney’s Office 2014 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. Our office, working with outside counsel, is representing the city in five litigation matters in three different jurisdictions. In 2014, our staff filed a complaint to condemn Xcel’s electrical system and appealed two declaratory orders issued by the Public Utilities Commission.  Supported the continued response to the September 2013 flood.  Prosecuted municipal code violations.  Provided support to city boards and commissions, including providing attorney staffing at Planning Board, Landmarks Board, the Beverage Licensing Authority and the Board of Zoning Adjustments.  Drafted rules to implement the city’s new bear resistant container ordinance.  Drafted revisions to the city’s recreational marijuana ordinance.  Successfully defended challenges to the city’s marijuana code.  Reached a settlement in Starfish Investments v. City of Boulder.  Drafted Rules of Conduct for the Municipal Campus.  Drafted an amendment to Charter section 9, allowing executive sessions for legal advice relating to the city’s electric utility.  Drafted an ordinance for voter approval of a sales tax for Culture, Community and Safety.  Drafted an ordinance for voter approval of municipal broadband.  Drafted significant amendments to the Council Financial Disclosure Requirements and the Code of Conduct.  Drafted a rule prohibiting smoking in the Boulder High School area.  Supported drafting of a city wide ban on smoking in specified public places.  Participated in Public Utilities Commission dockets.  Supported the effort to build new ADA compliant bathrooms at Chautauqua.  Advised departments regarding environmental issues relating to the Valmont Butte, the 13th Street groundwater matter and the South Boulder Recreation Center flooring issue.  Assumed management of Central Records.  Supported obtaining an appraisal for Long’s Gardens and the offer to purchase a conservation easement at Long’s Gardens.  Coordinated responses to Colorado Open Records Act requests.  Prosecuted liquor license violations before the Beverage Licensing Authority. 138 City Attorney’s Office Table 8-02: City Attorney’s Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Assistant City Attorney I - Prosecutor $ - $ 88,442 $ 88,442 0.00 1.00 1.00 Assistant City Attorney III - General Counsel - 120,962 120,962 0.00 1.00 1.00 Relocation of Central Records 252,015 252,015 - 0.00 2.50 2.50 Contract Counsel transfer to Municipal Courts 10,000 - (10,000) 0.00 0.00 0.00 Total Changes, City Attorney's Office 199,404 $ 4.50 GENERAL FUND Key Initiatives for 2015  Continue to provide legal support and direction for the Boulder Energy Future project.  Continue to support the city’s flood recovery efforts.  Continue to support the City Council’s initiatives.  Continue to support department work plans.  Work on renewal of Chautauqua lease.  Implement Community Culture and Safety funding. 139 Table 8-03: City Attorney’s Office Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 1.50 300,818$ 1.50 326,394$ 1.50 373,799$ - 47,405$ Subtotal 1.50 300,818$ 1.50 326,394$ 1.50 373,799$ - 47,405$ City Records Management - -$ - -$ 2.50 252,015$ 2.50 252,015$ Subtotal - -$ - -$ 2.50 252,015$ 2.50 252,015$ Consultation and Advisory 12.28 1,282,742$ 13.28 1,457,352$ 14.28 1,599,790$ 1.00 142,438$ Subtotal 12.28 1,282,742$ 13.28 1,457,352$ 14.28 1,599,790$ 1.00 142,438$ 6.42 782,793$ 6.42 664,047$ 7.42 767,915$ 1.00 103,868$ Subtotal 6.42 782,793$ 6.42 664,047$ 7.42 767,915$ 1.00 103,868$ Total 20.20 2,366,353$ 21.20 2,447,793$ 25.70 2,993,519$ 4.50 545,726$ Personnel 2,187,754$ 2,256,267$ 2,741,146$ 484,879$ Operating 139,811 153,241 189,906 36,665 Interdepartmental Charges 38,788 38,285 62,467 24,182 Total 2,366,353$ 2,447,793$ 2,993,519$ 545,726$ General 19.20 2,259,326$ 20.20 2,340,087$ 24.70 2,880,568$ 4.50 540,481$ Property and Casualty Insurance 1.00 107,027 1.00 107,706 1.00 112,951 - 5,245 Water Utility - - - - - - - - Total 20.20 2,366,353$ 21.20 2,447,793$ 25.70 2,993,519$ 4.50 545,726$ Note: Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget 1Risk Management is a program w ithin the Finance Department. However, internal litigation costs assigned to Risk Management's Property and Casualty Insurance Fund are related to FTE w ithin City Attorney's Office (CAO) and reflected in the CAO budget within Prosecution and Litigation. STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY Prosecution and Civil Litigation1 140 [This page is intentionally blank.] 141 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 City Attorney City Manager Municipal Judge City of Boulder City Council 2015 Annual Budget $222,528 Department Overview City Attorney  The City Attorney’s Office works for the city of Boulder to deliver high quality municipal legal services that are responsive, creative and timely. The office is the legal advisor for the City Council, all city boards and commissions, and all city officials. The City Attorney’s Office also represents the city in civil litigation and serves as city prosecutor in the municipal court. Municipal Judge  The mission of the Municipal Court is to provide an accessible, efficient, and impartial forum for all participants in cases involving municipal ordinance violations; adjudicate cases consistent with the law, the needs of the individual, and the community’s values; and promote public trust in both the justice system and local government. City Manager  The City Manager ensures proper management of City operations, public representation, and participation. 142 City Council Table 8-04: City Council Summary Budget 2013 Actual 2014 Approved 2015 Approved City Council 185,371 219,766 222,528 TOTAL EXPENDITURE 185,371$ 219,766$ 222,528$ General 185,371$ 219,766$ 222,528$ TOTAL FUNDING 185,371$ 219,766$ 222,528$ EXPENDITURE FUNDING 2014 Accomplishments  Approved Plan for Boulder’s Civic Area  Approved the ERTL property purchase  Approved pilot project allowing electric bikes on certain multi-use paths  Accepted Boulder Police Master Plan  Adopted emergency measures and overarching goals regarding cleanup and flood recovery measures  Adopted standards for congregate care facilities  Adopted 2015 Balanced Budget  Approved the Historic Preservation Plan  Adopted the Economic Sustainability Strategy  Extended the franchise agreement with Comcast by one year  2014 Board and Commission Appointments  Approved the 2015 state and federal legislative agenda for the city  Approved ballot measures for the November 2014 Election where all three of the measures were approved by the voter’s: 1. Safety and Culture Tax 2. Executive Sessions for Municipalization 3. Right to provide Telecommunications services  Approved amendments to the Council’s Working Agreements to not read or send electronic messages during council meetings  Adopted changes to the Financial Disclosure forms required annually of Council Members  Accepted the Parks and Recreation Master Plan  Adopted the requirement of bear resistant containers west of Broadway  Adopted an ordinance prohibiting unlawful conduct on the municipal campus  Prohibited parking by non-electric vehicles at electric charging stations 143 City Council 2014 Accomplishments Continued  Adopted changes to Voice and Sight Control Green Tag program  Adopted changes to the Medical and Recreational Marijuana requirements to comply with Amendment 64  Accepted the 2014 Transportation Master Plan  Issuance of $10,000,000 in Open Space Acquisition Bonds  Adoption of ordinance providing for Council review of Concept Plans Sister Cities  Annual Sister City Dinner held April 8, all Sister City annual reports were turned in on time  Council Member Weaver welcomed Tajik business women  20 Year Anniversary Celebration with Delegation from Yamagata, Japan in May  Deputy City Clerk attended annual Sister City Conference in San Jose in July  Hosted Meet and Greet for delegation from Lhasa, Tibet in November Annexations  Boulder Jewish Commons  4270 19th Street  2130 Tamarack Avenue Key Initiatives 2015  At the January 2014 Retreat the following two year outcomes were identified: o Climate Change o Local Foods o Open Space o Economy & Budget o Housing/Land Use Planning o University Hill o Transportation o Homelessness/human Services o Arts o Livability 144 City Council Table 8-05: City Council Department Detail Page 2013 Actual 2014 Approved Budget 2015 Approved Budget Variance - 2014 Approved to 2015 Approved Amount Amount Amount Amount City Council 185,371$ 219,766$ 222,528$ 2,762$ Total 185,371$ 219,766$ 222,528$ 2,762$ Personnel 106,001$ 106,236$ 108,998$ 2,762$ Operating 76,182 109,508 109,508 - Interdepartmental Charges 3,188 4,022 4,022 - Total 185,371$ 219,766$ 222,528$ 2,762$ General 185,371$ 219,766$ 222,528$ 2,762$ Total 185,371$ 219,766$ 222,528$ 2,762$ Note: No budgeted FTE included in City Council. EXPENDITURE BY FUND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY 145 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. City of Boulder City Manager’s Office 2015 Annual Budget $3,024,546 Department Overview City Manager’s Office Administration and Operations  The City Manager’s Office Administration and Operations ensures proper management of city operations and public representation and participation. Policy Advisor The Office of the Policy Advisor provides staff representation and communication on intergovernmental matters and guidance on cross-departmental city policies on behalf of the City Council and all city departments, in order to further city goals and advance understandings and mutually beneficial alliances with other governmental organizations. Communications  Communications provides effective communication with citizens, staff and Council. Communications also works to increase understanding of and support for city programs, policies and projects and to develop positive media relations that provide balanced coverage of city issues. City Manager’s Office City Manager’s Office Administration and Operations City Manager’s Contingency Communications Non-Departmental Contracts, Citywide Memberships and Programs City Clerk and Support Services 146 City Manager’s Office Table 8-06: City Manager’s Office Summary Budget 2013 Actual 2014 Approved 2015 Approved City Clerk and Support Services 5.00 5.00 3.00 City Manager's Office 7.00 7.00 8.00 Communications 6.50 6.50 8.50 TOTAL STAFFING 18.50 18.50 19.50 City Clerk and Support Services 704,100$ 633,360$ 575,681$ City Manager's Office 1,103,871 1,135,086 1,372,608 Communications 890,522 841,665 1,076,257 TOTAL EXPENDITURE 2,698,493$ 2,610,111$ 3,024,546$ General 2,698,493$ 2,610,111$ 3,024,546$ TOTAL FUNDING 2,698,493$ 2,610,111$ 3,024,546$ STAFFING EXPENDITURE FUND City Clerk and Support Services  The City Clerk’s Office administers Municipal Elections and the City Council’s Master Calendar and subsequent agendas, meetings and minutes. In addition, the City Clerk’s Office supports the City Council through the administration of the annual Boards and Commissions recruitment, interview, appointment and orientation process. The processing of all special rules and regulations, annexations, Domestic Partnership Registry and the Sister City Program oversight are other examples of service excellence provided to staff and the community. City Manager’s Contingency  The City Manager’s Contingency is set aside funds 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 are memberships in organizations for city departments and Council that assist the city in influencing regional and national decision making.  Citywide Programs are programs that have a time frame associated with them, or they are funding for planning and development of new programs to meet future needs of the city. 147 City Manager’s Office 2014 Accomplishments Policy Advisor  Prepared city’s 2015 State and Federal Legislative Agenda and presented it to state legislative delegation at a breakfast with city council.  Convened an active coalition of local governments and secured a legislative sponsor to amend state law limiting the ability of local governments from providing broadband to their community. When legislation proved unsuccessful, coordinated with city’s Information Technology Department to provide council and the community with information necessary to make a decision on exempting the city from this law.  Played an active role in seeing that the following laws were: o Approved by the General Assembly:  Providing local governments’ access to federal and state criminal background information for use in reviewing licenses for applicants for commercial marijuana operations,  Providing for transparency, equity and multimodalism in state public private partnership agreements to build managed lands  Providing state funding for Safe Routes to School Program o Killed or Amended:  Ban on city’s ability to use red light camera and photo speed radar  Limits on ability of municipalities to condemn electric utility infrastructure  Threats to city’s water rights  Supported mayor and city’s Department of Transportation’s efforts to reach regional consensus on US36 BRT efforts as well as arterial BRT corridor options  Arranged successful city delegation visit to DC focusing on support for flood recovery, energy future work and for funding CU and the federal labs; securing support for FEMA debris removal and from DOE for funding of an energy future transition plan  Convened interdepartmental team to develop a work plan to further council’s 2014-2015 local foods goals  Finalized and secured council approval on Comcast cable franchise agreement  In conjunction with the city’s Department of Human Services and council’s BVSD Issues Committee, implemented a process that led to selection of recipients of remaining city educational excise tax revenue. Communications  Supported Boulder Energy Future Project, serving as the strategic communication counsel and on the implementation and executive teams.  Supported the ongoing Climate Commitment initiative and team, providing general communication counsel, as well as targeted outreach strategy development and implementation around the Employee Climate Action program and its related People.Power.Planet website 148 City Manager’s Office 2014 Accomplishments Continued  Provided communications guidance and support for the Zero Waste Master Plan process and for grand opening events around Recycle Row  Supported the launch of the city’s resilience partnership with the 100 Resilient Cities, powered by the Rockefeller Foundation, with public facing materials, creation of a website and listserv, in coordination with communication counterparts at funding agency  Supported public education and information about Boulder ballot item 2C, which will allow Boulder to explore ways to increase high-speed Internet service throughout the city  State of the City report  Installed new HD technology in Council Chambers and broadcast from remote location during Chamber remodel  Installed new video editing software & workflow systems in editing bays as part of reorganization  Remodeled Video Services/Channel 8 at Main Library location to consolidate 4 communication staff in centralized office  Added NASA, PopTech and Forever Fit programs to Channel 8  Added local weather & message board to Channel 8 programming  Assisted in Comcast franchise negotiations  2014 Community Survey promotion, analysis and reporting  Worked with Council to develop a series of web & broadcast promotion videos in support of Board and Commission recruitment  Assisted in internal/external messaging for senior level staff (Deputy City Manager. Police Chief, Fire Chief, Parks Director, HR Director, Assistant City Manager, Open Space and Mountain Parks Director, Chief Resilience Officer)  Supervised City Clerk and Policy divisions during Deputy City Manager transition  Launched project to redesign the city’s intranet, scheduled to be completed in early 2015.  Implemented new communication tool for Transform Boulder Business Initiative.  Communication support for NoBo Corner Library and held a well-attended celebration for the community  Main Library renovation project – held a construction kickoff event, and continue to communicate frequently with the public, library patrons and staff about the construction updates and impacts to operations.  Worked with Arts and Cultural Services Manager, on public art project and issue communications, such as the soon-to-begin Community Cultural Plan, the BotJoy mural, etc.  Community engagement around the Civic Area Plan  Community engagement in support of Flood Recovery and emergency response  Launched a monthly video interview project to support Human Services and educate the community on city-provided resources 149 City Manager’s Office 2014 Accomplishments Continued  Communication Support for national athletic events and on-call emergency PIO support for event days  Communication Support for Recreational and Medical Marijuana  Implemented Communication plan for Parks and Recreation  Implemented Communication plan for OSMP including annual report and newsletter  Communication Support (messaging, training materials and video) for revised Voice and Sight off-leash program  Communication support for Yamagata delegation visit  Communication support for 100 Resilient Cities  Communication Support for Economic Vitality  Supported HR to educate employees about total compensation, benefits, staff development, city values, and new employee orientations City Clerk and Support Services  2014 City Council Retreat  2014 Annual Board and Commissions recruitment/appointment process  Support for Council agendas, meetings and minutes  Conducted five special Board & Commission recruitment and appointments  Transition support for the upgraded Council Chambers  Support for Council correspondence and Council Hotline  Support for the 20th Anniversary Celebration of the Yamagata/Boulder Sister City Relationship  Participant representing the City at the International Sister City Conference  Conducted the 2014 Special Municipal Election  Completion of the City Clerk’s Office Resource Center which provides support and training on City processes for internal staff Key Initiatives for 2015 Policy Advisor  Reconvene and lead Utilities Governance Workgroup to develop governance recommendations for use in any new city energy utility  Coordinate city-wide implementation of local foods work plan  Implement city’s 2015 state and federal legislative agenda Communications  Pilot Channel 8 coverage of Board and Commission meetings and additional Council Study Sessions  Implement a city-wide web content end electronic constituent communication strategy 150 Table 8-07: City Manager’s Office Significant Changes Between 2014 and 2015 Budget Citywide Programs‘ Significant Changes between 2014 and 2015 Budget City Manager’s Office 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Agenda Management and Web Streaming Software $ - $ 69,000 $ 69,000 0.00 0.00 0.00 Relocation of Central Records 252,105 - (252,105) 2.50 0.00 (2.50) Organizational Development Administrator - 113,502 113,502 1.00 1.00 0.00 Web Content and Constituent Relationship Manager - 115,000 115,000 0.00 1.00 1.00 Communications Specialist II - 86,200 86,200 0.00 1.00 1.00 Adminstrative Specialist III 37,194 80,830 43,636 0.00 0.50 0.50 ICMA Fellowship Intern - 55,380 55,380 0.00 1.00 1.00 Relocation of Labor Relations to Human Resources 171,890 - (171,890) 1.00 0.00 (1.00) Neighborhood Services - 150,000 150,000 0.00 1.00 1.00 Total Changes, City Manager's Office 208,723 $ 1.00 GENERAL FUND 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Funding for Federal and State Lobbying $ 39,000 $ 81,000 $ 42,000 0.00 0.00 0.00 Citywide Special Events - 115,000 115,000 0.00 0.00 0.00 Total Changes Non Departmental*157,000 $ 0.00 *Non Departmental details are included in the City Manager's Office department overview section of the Budget document GENERAL FUND Key Initiatives for 2015 Continued  Continue to provide Core Communication Services/Emergency Preparedness  Energy Transition Plan messaging  Civic Area activation messaging  Arts and Cultural support  Bond initiatives  Support City Council goals and priority messaging City Clerk and Support Services  2015 City Council Retreat  2015 Board and Commissions recruitment/appointment process  Conduct of the 2015 General Municipal election  Scoping and implementation phase one of Agenda Management Software  Election Code updates 151 Table 8-08: City Manager’s Office Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount City Clerk and Support Services 2.00 165,417$ 2.50 231,478$ - -$ (2.50) (231,478) 0.30 221,423 0.30 125,191 0.30 173,302 - 48,111 0.30 35,279 0.20 25,060 0.20 26,345 - 1,285 General Administration 2.20 258,472 1.90 239,087 2.40 362,045 0.50 122,958 Sister City Administration 0.20 23,509 0.10 12,544 0.10 13,989 - 1,445 Subtotal 5.00 704,100$ 5.00 633,360$ 3.00 575,681$ (2.00) (57,679)$ City Manager's Office City Administration and Operations 5.50 967,579$ 5.00 806,789$ 5.00 896,920$ - 90,131$ Intergovernmental Relations 1.00 120,100 1.00 162,593 1.00 212,186 - 49,593$ Organizational Development 0.50 16,192 - - 1.00 113,502 1.00 113,502$ Labor Relations - - 1.00 165,704 - - (1.00) (165,704)$ Neighborhood Services - - - - 1.00 150,000 1.00 150,000$ Subtotal 7.00 1,103,871$ 7.00 1,135,086$ 8.00 1,372,608$ 1.00 237,522$ Communications External Communication 2.50 362,642$ 2.50 327,173$ 4.50 549,414$ 2.00 222,241$ Internal Communication 1.00 145,047 1.00 130,159 1.00 134,436 - 4,277 Multi Media 3.00 382,833 3.00 384,333 3.00 392,407 - 8,074 Subtotal 6.50 890,522$ 6.50 841,665$ 8.50 1,076,257$ 2.00 234,592$ Total 18.50 2,698,493 18.50 2,610,111 19.50 3,024,546 1.00 414,435 Personnel 2,104,705$ 2,105,326$ 2,317,372$ 212,046$ Operating 466,799 352,318 568,907 216,589 Interdepartmental Charges 126,989 152,467 138,267 (14,200) Total 2,698,493$ 2,610,111$ 3,024,546$ 414,435$ General 2,698,493$ 2,610,111$ 3,024,546$ - 414,435$ Total 18.50 2,698,493$ 18.50 2,610,111$ 19.50 3,024,546$ - 414,435$ 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 Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget Records Retention, Management and Destruction: Open Records 152 Table 8-09: City Manager’s Contingency Department Detail Page 2013 Actual 2014 Approved Budget 2015 Approved Budget Variance - 2014 Approved to 2015 Approved Amount Amount Amount Amount City Manager's Contingency Extraordinary Personnel 20,029$ 119,916$ 119,916$ -$ Manager's Contingency 56,263 349,066 336,166 (12,900) Legal Contingency *101,131 - - - 260,000 - - - Total 437,423$ 468,982$ 456,082$ (12,900)$ Personnel 20,029$ 119,916$ 119,916$ -$ Operating 417,394 349,066 336,166 (12,900) Total 437,423$ 468,982$ 456,082$ (12,900)$ General 437,423$ 468,982$ 456,082$ (12,900)$ Total 437,423$ 468,982$ 456,082$ (12,900)$ Notes: No budgeted FTE included in City Manager's Contingency. *Legal Contingency and Airport Fund were additions to the Contingency through adjustments to base EXPENDITURE BY PROGRAM EXPENDITURE BY FUND EXPENDITURE BY CATEGORY Airport Fund * 153 Table 8-10: Non-Departmental Contracts, Citywide Memberships, and Citywide Programs Department Detail Page 2013 Actual 2014 Approved Budget 2015 Approved Budget Variance - 2014 Approved to 2015 Approved Amount Amount Amount Amount Non-Departmental Contracts Convention and Visitors Bureau 1,512,913$ 1,559,000$ 1,684,000$ 125,000$ Federal Legislative Consultant 35,129 - - - Humane Society Building Loan 60,000 93,955 93,955 - Museum of History 23,609 23,609 23,609 - Museum of History impact Study - 25,000 (25,000) Negotiations Support 7,056 86,393 46,393 (40,000) Subtotal 1,638,706$ 1,787,957$ 1,847,957$ 60,000$ City-Wide Memberships 353,000$ 35,300$ 35,830$ 530$ Colorado Municipal League 67,720 71,221 75,364 4,143 Metro Mayors Caucus 6,964 6,817 7,927 1,110 National League of Cities 7,816 7,816 7,933 117 Rocky Flats Stew ardship Coalitions 1,000 1,000 1,000 - Colorado Communication and Utility - 6,000 6,000 - Alliance for Innovation 5,100 5,100 International Tow n and Gow n Assoc.400 400 Subtotal 436,499$ 128,154$ 139,554$ 11,400$ City-Wide Programs West Nile Virus 242,240$ 250,000$ 250,000$ -$ City Wide Special Events 115,000 115,000 IronMan Event 63,000 63,000 - Pro Cycle Event 150,000 - (150,000) - 14,000 14,000 - Subtotal 242,240$ 477,000$ 442,000$ (35,000)$ Total 2,317,445$ 2,393,111$ 2,429,511$ 36,400$ Operating 2,317,445$ 2,393,111$ 2,429,511$ 36,400$ Total 2,317,445$ 2,393,111$ 2,429,511$ 36,400$ General -$ Total 2,317,445$ 2,393,111$ 2,429,511$ 36,400$ Note: No budgeted FTE included in Non-Departmental Contracts, City-Wide Memberships or City-Wide Programs. Community Survey Denver Regional Council of Governments EXPENDITURE BY FUND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY 154 [This page is intentionally blank.] 155 City of Boulder Community Planning and Sustainability 2015 Annual Budget $9,161,592 The mission of the Department of Community Planning and Sustainability is to develop and implement the desired long-term future of the natural and built environments in the City of Boulder by: Working with the Boulder community to articulate a shared vision for the city’s future;  Promoting long-term sustainability 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; and  Engaging the community to promote education and action for community sustainability; and  Supporting others in the city organization and community to carry out their mission in service of the community’s planning and sustainability goals. Department Overview Administration Administration provides administrative, financial and communication services to both internal and external customers by administering and providing support to the department’s programs and projects. Community Planning and Sustainability Economic Vitality Administration Local Environmental Action Comprehensive Planning Development Review 156 Comprehensive Planning  Comprehensive Planning leads planning and policy development projects and programs. It includes long range planning, urban design, historic preservation, climate action planning and ecological planning. The division develops and implements the Boulder Valley Comprehensive Plan, prepares area plans and other special planning efforts, manages the historic preservation program, coordinates the urban wildlife management and integrated pest management programs, and leads the cross-departmental and community-focused work related to Boulder’s climate commitment and resilience. Development Review Development Review provides project review, zoning administration and enforcement services for the community and P&DS customers, ensuring 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. Economic Vitality Economic Vitality coordinates and supports efforts throughout the city organization and with partner groups in the community to nurture and enhance the entrepreneurial spirit of our community. The program supports long term economic sustainability through strategic initiatives in addition to supporting current Boulder businesses with assistance services, retention and outreach efforts, and incentive programs. Local Environmental Action Local Environmental Action develops policies, programs and support services to help Boulder residents and businesses understand and implement energy efficiency and zero waste initiatives in addition to supporting similar efforts within the city organization. Community Planning and Sustainability 157 Community Planning and Sustainability Table 8-11: Community Planning and Sustainability Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 5.16 5.16 5.78 Comprehensive Planning 8.16 9.66 11.91 Development Review 19.19 19.32 19.32 Economic Vitality 2.00 2.00 2.00 LEAD 9.55 11.05 11.05 Cost Allocation and Transfers - - - TOTAL STAFFING 44.06 47.19 50.06 Administration 686,525$ 698,292$ 752,257$ Comprehensive Planning 1,116,001 1,381,506 1,692,635 Development Review 2,171,314 2,055,562 2,270,603 Economic Vitality 817,471 770,277 904,485 LEAD 4,955,683 3,056,910 3,024,121 Cost Allocation and Transfers 809,582 487,823 517,491 TOTAL EXPENDITURE 10,556,576$ 8,450,370$ 9,161,592$ General 4,906,483$ 1,973,970$ 2,249,661$ Planning and Development Services 4,052,410 4,630,800 5,011,751 Climate Action Plan 1,597,683 1,845,600 1,900,180 TOTAL FUNDING 10,556,576$ 8,450,370$ 9,161,592$ STAFFING EXPENDITURE FUNDING 2014 Accomplishments  Completed a number of significant development reviews, including Boulder Jewish Commons Annexation and Site Review (Cherryvale & Arapahoe), 1301 Walnut Site Review, 3000 Pearl Concept Plan Review – (two Concept Plan hearings in 2014), Code Change for City Council Call Ups of Concept Plans, Vehicle and Bicycle Parking Code Changes, 3390 Valmont - S’PARK Concept Plan Review, 3085 Bluff - S’PARK West Concept Plan Review, Trinity Church Site Review and Special Ordinance, 1750 14th (The James) Site Review, 905 Marine Bungalow Relocation Ordinance, and Flood Related Annexations.  Initiated Civic Area redevelopment implementation and activation in collaboration with other departments and community partners.  Submitted Civic Area near-term development proposal and associated cost estimates as part of the 2014 community bond measure approved by voters.  Finalized the Zero Waste Program Evaluation Study and initiated Zero Waste Program public engagement.  Held Grand Opening of 6400 Arapahoe.  Conducted Zero Waste Multi-Family Pilot. 158 Community Planning and Sustainability 2014 Accomplishments Continued  Changed the citywide curbside compost program to allow addition of meat and dairy to curbside pick-up.  Completed the Boulder Energy Challenge which supports the development of cutting-edge greenhouse gas emission technologies and initiatives. The city received 30 applications and a team of community evaluators selected six projects to be funded.  Continued collaboration and delivery of existing energy efficiency programs to homes, apartments and businesses (i.e., EnergySmart).  Launched the stakeholder engagement process for development of options for a Commercial and Industrial (C&I) Energy Ordinance (rating & reporting and efficiency requirements)  Developed SmartRegs implementation strategy for the next four years, including integration of the program’s administration into the city’s Rental Housing Licensing program.  Conducted municipal and community greenhouse gas accounting using newly developed tool based on ICLEI protocol, customized to Boulder.  Developed Community Power Partnership (CPP) Pilot with Pecan Street Institute to understand the value of circuit level energy and water data, rolled out initially to 15 businesses and 50 residences.  Coordinated implementation of the bear resistant trash container requirement.  Completed the North Boulder Subcommunity Plan review and action plan.  Completed the Chautauqua ADA restrooms project.  Collaborated with the city’s Housing Division to complete next steps toward development of an updated Comprehensive Housing Strategy, including completion of “foundations work,” development of a draft policy toolkit and launch of a redesigned public outreach effort to ensure inclusive, transparent and meaningful community dialogue and participation.  Responded to community development concerns on University Hill by establishing an emergency moratorium on new residential development within the Hill commercial district, and launching analysis and evaluation of options to inform potential code changes and other actions to support the Hill’s revitalization, with the aim of adopting code changes by March 2015.  Completed Climate Commitment analyses to define initial strategies and ‘the path’ to achieving 80 percent reduction in greenhouse gas emissions from 1990 levels by 2050.  Worked closely with the Transportation Department, consultants and community partners to define GHG emission reduction strategies as part of the 2014 update to the Transportation Master Plan. 159 Community Planning and Sustainability 2014 Accomplishments Continued  Participated in the launch workshop for the Carbon Neutral Cities Initiative, a new undertaking of the Urban Sustainability Directors Network and C40 Cities, of which Boulder is one of approximately 20 global “vanguard cities” invited to participate in shared learning and action for deep carbon reductions.  Continued Historic Preservation Plan implementation items including community outreach (architecture matters series, and other outreach).  Supported the integration of the Sustainability Framework in master plans, such as the Transportation Master Plan.  Continued the Envision East Arapahoe and Sustainable Streets and Centers project, including public engagement, scenarios development, and analyses.  Started partnership with the global 100 Resilient Cities initiative, including the hiring of the city’s first Chief Resilience Officer, an initial launch workshop with community partners, and other foundation setting work.  Continued to administer the enhanced Nuisance Mosquito Control program.  Provided support on Emerald Ash Borer outreach and planning.  Completed assessment and initial scoping for the 2015 Boulder Valley Comprehensive Plan major update.  Collaborated as a partner with Growing Up Boulder to support young people’s participation in community planning, including civic area participation and GUB’s “great neighborhoods” curriculum.  Led interdepartmental team to complete analyses and updates necessary to earn certification as a “Platinum Level” Solar-Friendly Community.  Continued to implement the city’s business outreach and incentives programs, including seven flexible rebate incentive applications (to date) for primary employers investing in their company’s growth in a manner consistent with the city’s sustainability principals.  Continued to implement the city’s Economic Sustainability Strategy, including coordination with the Arapahoe initiative and several code updates.  Launched the Design Excellence initiative to evaluate recent development outcomes and identify opportunities for improving development and design regulations, guidelines and processes to support community priorities and a high quality public realm.  Continued to support implementation of Boulder Junction, the city’s first integrated transit-oriented development.  Continued to improve customer service in collaboration with partners in Planning and Development Services, including integration of affordable housing review within overall development review, and process improvements to reduce time requirements to permit review (with new time sequences launching in early 2015). 160 Key Initiatives for 2015  Continue to process additional code changes and development process improvements as prioritized by City Council in 2014 and based on further direction at their annual retreat as well as the ongoing work of the Design Excellence initiative.  Engage consultants, stakeholders and the community to develop the Civic Area plan, schematics, and site development phasing and construction for 2015- 2017.  Complete project due diligence and consensus building to determine a short-list of long-term capital projects for a potential 2016 bond submission for the Civic Area.  Begin major update to the 2015 Boulder Valley Comprehensive Plan.  Complete and adopt the Comprehensive Housing Strategy, and undertake initial implementation activities in accordance with the adopted strategy.  Complete and adopt the Envision Arapahoe vision plan and begin action plan.  Do foundational technical work for the community’s Resilience Strategy along with the BVCP.  Adopt code changes to address development concerns related to residential uses within the commercial district of Uni Hill, as well as other potential strategies and incentives to promote the Hill’s revitalization.  Launch initial strategy and tools toward creating a more robust and ongoing “community engagement platform” to support various planning initiatives and community problem solving projects.  Develop city dashboard related to BVCP, budget and other quality of life indicators.  Council acceptance of the Zero Waste Strategic Plan and associated zero waste action plan.  Design/maintain data systems to support energy efforts.  Implement new waste hauler reporting software in partnership with county.  Develop three year Demand Side Management (DSM) strategy for energy efficiency.  Develop options for a Commercial and Industrial (C&I) Energy Ordinance (rating & reporting and efficiency requirements).  SmartRegs: Finalize and implement full-compliance strategy to guide program work over the next four years  Continue delivery and enhancement of existing energy efficiency programs (i.e., EnergySmart) Community Planning and Sustainability 161 Key Initiatives for 2015 Continued  Initiate development of Energy System Transformation Blueprint, conduct outreach to engage the community in envisioning a fundamentally transformed energy system, and continue to support the launch of the international Carbon Neutral Cities Initiative.  Design/maintain data systems to support Climate Commitment efforts, including community GHG inventory analysis and report, and a sustainability dashboard: online, interactive, visual representation of energy, waste and climate goals and metrics.  Engage participants and analyze data from first year of the Community Power Partnership (CPP) Pilot with Pecan Street Institute to understand the value of circuit-level energy and water data.  Administer Boulder Energy Challenge grants and track progress of the six chosen innovation projects.  Update the Green Building Green Points Code in collaboration with the Buildings Department.  Provide Economic Vitality training to city staff by work groups.  Continue to monitor and intervene on dockets before the Public Utilities Commission on issues such as improved data access for governments and building owners. Community Planning and Sustainability 162 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change GENERAL FUND Intergrated Pest Management Coordinator $ - $ - $ - 0.00 0.25 0.25 PLANNING AND DEVELOPMENT SERVICES FUND Zoning Plans Examiner $ 82,000 $ 82,000 $ - 1.00 1.00 0.00 Project Specialist I 72,000 72,000 - 1.00 1.00 0.00 Comprehensive Housing Strategy - 155,000 155,000 0.50 0.50 0.00 Small Business Development Center Support (Economic Vitality) 25,000 101,300 76,300 0.00 0.00 0.00 Boulder Valley Comprehensive Plan Update - 100,000 100,000 0.00 0.00 0.00 Boulder Chamber Sponsorship - 20,000 20,000 0.00 0.00 0.00 Colorado Clean Energy Cluster Membership - 25,000 25,000 0.00 0.00 0.00 Total Changes, Community Planning and 376,300 $ 0.25 Table 8-12: Community Planning and Sustainability Significant Changes Between 2014 and 2015 Budget 163 Table 8-13: Community Planning and Sustainability Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 5.16 686,525$ 5.16 698,292$ 4.78 636,199$ (0.38) (62,093)$ Flood Program - - - - 1.00 116,058 1.00 116,058 Subtotal 5.16 686,525$ 5.16 698,292$ 5.78 752,257$ 0.62 53,965$ Comprehensive Planning Comprehensive Planning 5.28 725,703 6.28 942,689 8.28 1,215,785 2.00 273,096 Ecological Planning 1.21 201,340 1.21 178,892 1.46 209,969 0.25 31,077 Historic Preservation 1.67 188,958 2.17 259,925 2.17 266,881 - 6,956 Subtotal 8.16 1,116,001$ 9.66 1,381,506$ 11.91 1,692,635$ 2.25 311,128$ Development Review 7.39 836,165 7.39 784,042 7.39 870,379 - 86,337 Building Permit Site Inspection 1.01 114,280 1.01 105,066 1.01 153,596 - 48,530 Development Review 8.44 954,971 8.57 920,715 8.57 971,597 - 50,882 0.82 92,782 0.82 86,982 0.82 94,593 - 7,611 0.24 27,155 0.24 24,768 0.24 26,296 - 1,528 0.42 47,522 0.42 42,847 0.42 45,071 - 2,224 Engineering Permits 0.64 72,415 0.64 68,806 0.64 76,498 - 7,692 0.23 26,024 0.23 22,336 0.23 32,573 - 10,237 Subtotal 19.19 2,171,314$ 19.32 2,055,562$ 19.32 2,270,603$ - 215,041$ Economic Vitality Business Incentive Programs - 438,932 - 350,000 - 350,000 - - 2.00 378,539 2.00 420,277 2.00 554,485 - 134,208 Subtotal 2.00 817,471$ 2.00 770,277$ 2.00 904,485$ - 134,208$ LEAD City Organization Sustainability 0.25 66,739 0.25 67,498 0.25 68,874 - 1,376 4.00 1,597,683 5.25 1,845,600 5.25 1,801,719 - (43,881) Waste Reduction 5.30 3,291,261 5.55 1,143,812 5.55 1,153,528 - 9,716 Subtotal 9.55 4,955,683$ 11.05 3,056,910$ 11.05 3,024,121$ - (32,789)$ Cost Allocation and Transfers Cost Allocation and Transfers 809,582 487,823 517,491 29,668 Subtotal 809,582$ 487,823$ 517,491$ 29,668$ Total 44.06 10,556,576$ 47.19 8,450,370$ 50.06 9,161,592$ 2.87 711,221$ Personnel 4,344,031$ 4,640,087$ 5,233,908$ 593,821$ Operating 4,733,683 3,173,665 3,249,890 76,226 Interdepartmental Charges 136,934 147,795 159,303 11,508 Capital 532,346 1,000 1,000 - Other Financing 809,582 487,823 517,491 29,668 Total 10,556,576$ 8,450,370$ 9,161,592$ 711,223$ EXPENDITURE BY CATEGORY Building Permit Plan Review and Issuance (Zoning Compliance) Energy Efficiency and Conservation Rental Licensing Base Map Data Maintenance Zoning Administration and Enforcement Economic Vitality Program and Sponsorships STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget GIS Services 164 Table 8-13: Community Planning and Sustainability Department Detail Page (Cont.) Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget General 11.40 4,906,483$ 8.15 1,973,970$ 10.40 2,249,661$ 2.25 275,691$ Planning and Development Services 28.66 4,052,410 33.79 4,630,800 34.41 5,011,751 0.62 380,951 Climate Action Plan 4.00 1,597,683 5.25 1,845,600 5.25 1,900,180 - 54,580 Total 44.06 10,556,576$ 47.19 8,450,370$ 50.06 9,161,592$ 2.87 711,222$ STAFFING AND EXPENDITURE BY FUND 165 City of Boulder Downtown and University Hill Management Division/Parking Services 2015 Annual Budget $12,532,113 The mission of Downtown and University Hill Management/Parking Services is 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. 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. Business Assistance and Events Manage public space permitting on University Hill, the Pearl Street Mall, and citywide; coordinate with downtown and hill business organizations; provide business retention and outreach services; and coordinate capital improvements downtown and in the Hill commercial district. Parking and Access Operations and Maintenance. Maintain and operate downtown and University Hill automobile and bicycle parking infrastructure, including six surface lots, five garages, 4,440 on-street auto parking spaces, and over 1,300 bike racks. Plan for the implementation of the Boulder Junction Access Districts. 166 Travel Demand Management (TDM). Administer the downtown travel demand management programs: employee EcoPass, Car Share and Bike Share. Parking Enforcement. Use education and enforcement to manage parking in the downtown and University Hill commercial areas, in ten Neighborhood Parking Permit zones, and citywide. Table 8-14: Downtown and University Hill Management Division / Parking Services Summary Budget Downtown and University Hill Management Division/Parking Services 2013 Actual 2014 Approved 2015 Approved Administration 6.45 6.45 8.45 Business Assistance and Events 1.50 1.50 1.50 Parking and Access: Operations TDM and Enforcement 34.30 34.30 34.55 Capital Improvements Program, Interdepartmental Charges and Debt Service - - - TOTAL STAFFING 42.25 42.25 44.50 Administration 1,028,567$ 1,118,545$ 1,672,906$ Business Assistance and Events 457,136 352,279 328,200 Parking and Access: Operations TDM and Enforcement 4,285,034 4,355,887 4,767,224 Capital Improvements Program, Interdepartmental Charges and Debt Service 5,125,000 3,047,439 5,763,783 TOTAL EXPENDITURE 10,895,737$ 8,874,150$ 12,532,113$ General 1,268,925$ 1,214,032$ 1,582,182$ Downtown Commercial District 8,077,413 7,027,957 9,714,556 University Hill Commercial District 561,817 569,215 653,882 Boulder Junction General Improvement District-Parking 6,371 12,599 432,798 Boulder Junction General Improvement District-TDM 1,612 50,347 148,695 Capital Improvement Bond 979,599 - - TOTAL FUNDING 10,895,737$ 8,874,150$ 12,532,113$ STAFFING EXPENDITURE FUNDING 2014 Accomplishments Access and Parking  Initiated the interdepartmental Access Management and Parking Strategy including a Best Practices Report and first phase proposals  Developed a RFP for downtown garage access system and technology replacement  Launched an on-street pay by phone option  Long term parking permit rate increase adopted  Installed a solar-powered electric charging station in a downtown surface parking lot  Initiated an innovative pilot with a local start up to develop real-time parking space occupancy data  Completed the 2014 Downtown Employee Travel survey  Began the Boulder Junction Access District, Travel Demand Management programs 167 Downtown and University Hill Management Division/Parking Services 2014 Accomplishments Continued  Supported Boulder Bcycle in system expansion  Exploration of shared parking potential with Trinity Lutheran Church. Hill Reinvestment Strategy  Hired a Hill Coordinator to oversee Hill revitalization and stakeholder coordination  Developed an inter-departmental work program to implement the Hill Reinvestment Strategy  Updated and expanded the stakeholder distribution list for regular communications about Hill activities  Began the Residential Service District as a multi-year pilot  Completed a study of Hill commercial district employee/visitor transportation mode shares  Supported the creation of The Hill Boulder merchants association  Initiated a pilot program for CU student volunteer cleanup of the Hill commercial district  Initiated a CU banner program for the Hill commercial area  Entered into a MOU for the mixed use redevelopment of the UHGID 14th Street parking lot  Installed Boulder’s first “parklet” as a pilot on Pennsylvania Avenue  Completed preliminary plans for three Hill projects to be funded by the Community, Culture and Safety tax: creation of an event street on Pennsylvania Ave; commercial area street tree improvements and irrigation; and pedestrian lighting improvements in the Hill residential area. Other  Completion of the downtown 2011 Capital Bond Projects: Pearl Street Mall Interactive Information Kiosk, and the 15th Street Design District and West End streetscape improvements  Development of an alley management plan for the West End private construction projects  Developed a concept with the St. Julien Partners and the Civic Use Task Force to create a civic use benefit space in the pad adjacent to the St. Julien Hotel  Completed office renovations  Updated Pearl Street Mall ordinances Key Initiatives for 2015 Parking and Access  Completion of the Boulder Junction Depot Square parking garage and commencement of operations  Replacement of downtown garage access and technology systems  Development of a downtown garage arts plan  Completion of a downtown parklet plan 168 Table 8-15: Downtown and University Hill Management Division/Parking Services Downtown and University Hill Management Division/Parking Services 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change GENERAL FUND Hill Reinvestment Strategy Coordinator $ 73,514 $ 151,309 $ 77,795 0.00 1.00 1.00 Hill Reinvestment Strategy - Residential Services Pilot 47,500 95,000 47,500 0.00 0.00 0.00 Parking Kiosk Data & Communication Fees 19,380 21,204 1,824 0.00 0.00 0.00 Access and Parking Management Strategy - 48,000 48,000 0.00 0.00 0.00 Parking Kiosk Modem Upgrade - 13,430 13,430 0.00 0.00 0.00 On-Street Meter Non-Personnel Expense 5,000 25,000 20,000 0.00 0.00 0.00 BOULDER JUNCTION ACCESS GENERAL IMPROVEMENT DISTRICT - TRAVEL DEMAND MANAGEMENT FUND Non-Personnel Expense Increase $ 50,347 $ 148,696 $ 98,349 0.00 0.00 0.00 DOWNTOWN COMMERCIAL DISTRICT (CAGID) FUND Parking Kiosk Data & Communication Fees $ 59,925 $ 65,844 $ 5,919 0.00 0.00 0.00 Parking Kiosk Modem Upgrade - 49,770 49,770 0.00 0.00 0.00 Access and Parking Management Strategy 60,000 124,000 64,000 0.00 0.00 0.00 Deputy Director - 88,072 88,072 0.00 0.80 0.80 Public/Private Partnership with Trinity Lutheran Church - 1,700,000 1,700,000 0.00 0.00 0.00 UNIVERSITY HILL COMMERCIAL DISTRICT (UHGID) FUND Parking Kiosk Data & Communication Fees $ 16,320 $ 18,972 $ 2,652 0.00 0.00 0.00 Parking Kiosk Modem Upgrade - 15,800 15,800 0.00 0.00 0.00 Access and Parking Management Strategy - 28,000 28,000 0.00 0.00 0.00 Deputy Director - 22,018 22,018 0.00 0.20 0.20 BOULDER JUNCTION GENERAL IMPROVEMENT DISTRICT - PARKING FUND Non-Personnel Expense Increase for Depot Square $ 12,599 $ 432,798 $ 420,199 0.00 0.00 0.00 Total Changes, Downtown and University Hill Management Division/Parking Services 2,703,328 $ 2.00 Key Initiatives for 2015 Continued  Continuation and implementation of the Access Management and Parking Strategy including: o Policy development including car share access, 72-hour on street parking regulation, parking fines, edge parking, new district development Hill Reinvestment Strategy  Implement the hill reinvestment strategy work program  Development of a mixed use public private partnership for the UHGID parking lot  Development of design and implementation schedule for the hill Community, Culture and Safety hill improvement projects Other  Development of a civic use benefit space with the St. Julien Hotel 169 Table 8-16: Downtown and University Hill Management Division/Parking Services Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount 6.45 1,022,870$ 6.45 1,055,599$ 7.45 1,393,991$ 1.00 338,392$ - - - - 1.00 246,309 1.00 246,309 - 5,697 - 62,946 - 32,606 - (30,340) - - - - - - - Subtotal 6.45 1,028,567$ 6.45 1,118,545$ 8.45 1,672,906$ 2.00 554,361$ Business Assistance and Events - -$ - 5,000$ - 5,000$ - -$ BID Funding for Events/Marketing - 38,059 - 38,059 - 38,059 - - - 25,145 - 40,146 - 24,477 - (15,669) Citywide Event Permitting 0.50 61,128 0.50 53,607 0.50 42,062 - (11,545) Citywide Film Permitting 0.10 13,493 0.10 10,976 0.10 8,365 - (2,611) Civic Plaza - Farmer's Market - 2,606 - 1,800 - 1,800 - - - 253,990 - 110,500 - 110,500 - - Mall Operations 0.45 29,810 0.45 44,659 0.45 47,532 - 2,873 Mall Permitting 0.45 29,810 0.45 44,659 0.45 47,532 - 2,873 New s Box Program - 3,095 - 2,873 - 2,873 - - Subtotal 1.50 457,136$ 1.50 352,279$ 1.50 328,200$ - (24,079)$ #3.00 776,209$ 3.00 756,554$ 3.00 889,725$ - 133,171$ - 33,095 - 37,000 - 37,000 - - 17.73 1,612,638 17.73 1,703,469 17.88 1,802,738 0.15 99,269 1.03 89,275 1.03 95,838 1.13 105,080 0.10 9,242 Neighborhood Parking Program 1.09 60,337 1.09 74,306 1.09 82,926 - 8,620 10.95 834,156 10.95 782,796 10.95 819,085 - 36,289 0.50 49,085 0.50 41,624 0.50 166,370 - 124,746 EcoPass Program - 813,750 - 843,800 - 843,800 - - CAGID Parking Refunds - 16,164 - 16,000 - 16,000 - - - 324 - 4,500 - 4,500 - - Subtotal 34.30 4,285,034$ 34.30 4,355,887$ 34.55 4,767,224$ 0.25 411,337$ 1,827,849$ 400,000$ 1,475,000$ 1,075,000$ Interdepartmental Charges 278,922 287,383 377,903 90,520 3,018,229 2,360,056 3,910,880 1,550,824 Subtotal 5,125,000$ 3,047,439$ 5,763,783$ 2,716,344$ Total 42.25 10,895,737$ 42.25 8,874,150$ 44.50 12,532,113$ 2.25 3,657,963$ Debt Service University Hill Streetscape and Public Space Maintenance Parking Garages/Lots - Downtow n and University Hill/BJAD Capital Improvements Program, Interdepartmental Charges and Capital Improvement Program BID Funding for Trash, Ambassadors, Kiosk Downtown and Community Improvements - Pearl Street Mall/Dow ntow n Streetscape Parking Enforcement and Special Event Enf orcement TDM - Commerical District Access Program Trash Bag Supplies Outside the Hill Business District STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget Department Administration Administration Planning - Hill Revitalization Planning Boulder Junction Access GIDs Planning Civic Use Pad - St. Julien Public Information/Economic Vitality BID Funding for Survey/Database Meter Program Parking and Access: Operations TDM and Enforcement 170 Table 8-16: Downtown and University Hill Management Division/Parking Services Department Detail Page (Cont.) Personnel 2,658,716$ 2,667,115$ 3,014,091$ 346,976$ Operating 3,899,212 3,182,446 3,207,112 24,666 Interdepartmental Charges 638,841 468,225 473,268 5,043 Capital 1,482,582 410,000 3,220,000 2,810,000 Debt Service 1,908,607 1,830,124 2,208,597 378,473 Other Financing 307,779 316,240 409,045 92,805 Total 10,895,737$ 8,874,150$ 12,532,113$ 3,657,963$ General 14.33 1,268,925$ 14.33 1,214,032$ 15.33 1,582,182$ 1.00 368,150$ 24.29 8,077,413 24.29 7,027,957 25.14 9,714,556 0.85 2,686,599 3.63 561,817 3.63 569,215 4.03 653,882 0.40 84,667 - 6,371 - 12,599 - 432,798 - 420,199 - 1,612 - 50,347 - 148,695 - 98,348 Capital Improvement Bond - 979,599 - - - - - - Total 42.25 10,895,737$ 42.25 8,874,150$ 44.50 12,532,113$ 2.25 3,657,963$ Boulder Junction General Improvement District-TDM Boulder Junction General Improvement District-Parking Dow ntow n Commercial District University Hill Commercial District STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget 171 City of Boulder Finance 2015 Annual Budget $7,619,418 The mission of the Finance Department is to provide responsive, professional and ethical administrative and fiscal services to meet the needs of the public, the City Council, and all departments of the city. We value and maintain business practices that further the city’s goals for sustainability. Department Overview Administration Administration directs all activities of the department, actively manages Old Hire Fire and Police Pension Plans (for employees hired before April 8, 1978), and maintains communication and collaboration with city departments related to city financial matters. Fiscal Services Fiscal Services includes: Accounting and Operations. The Accounting and Operations Division provides centralized city services including general accounting functions, external financial reporting, internal audit, financial document imaging and record retention, centralized mail coordination, payment processing, and purchasing coordination. Finance Administration Fiscal Services Risk Management Budget 172 Treasury. The Treasury Division performs the daily cash management functions of the city, including investment of available cash balances. The division also manages and monitors city debt obligations, performing ongoing bond disclosures and other functions to maintain the city’s compliance with the relevant obligations. This area is also responsible for debt management of the city. Revenue and Licensing. The Revenue and Licensing Division provides tax collection, reporting, education and enforcement functions for sales and use taxes, accommodation taxes, admission taxes, and trash taxes of the city. In addition, the division provides general accounts receivable and 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 marijuana business licenses, special event licenses, dog licenses, and other licensing by the city. Sales and Use Tax Auditing and Compliance. The Sales Tax Auditing and Compliance Division provides education, compliance, and auditing services for the city’s more than nine thousand tax vendors. Budget The Budget Division coordinates city-wide 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. Risk Management The Risk Management Division facilitates the Employee Wellness Program and plays a key role in minimizing risk exposure for property, casualty and worker’s compensation liabilities. Table 8-17: Finance Summary Budget Finance 2013 Actual 2014 Approved 2015 Approved Administration 1.00 1.00 3.67 Fiscal Services 24.00 25.00 25.00 Budget 5.00 6.00 6.00 Risk Management 4.00 4.00 4.00 TOTAL STAFFING 34.00 36.00 38.67 Administration 468,953$ 415,702$ 692,633$ Fiscal Services 2,456,894 2,492,742 2,443,659 Budget 376,443 624,765 704,537 Risk Management 2,712,608 3,485,805 3,730,752 Cost Allocation 203,886 211,806 47,837 TOTAL EXPENDITURE 6,218,784$ 7,230,820$ 7,619,418$ STAFFING EXPENDITURE 173 2014 Accomplishments Continued the implementation of the Transform Boulder Business Initiative (TBBI) Implemented Recreational Marijuana licenses Updated the City’s Cost Allocation Plan 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 Supported the City’s flood recovery efforts and provided coordination with the Federal Emergency Management Agency Initiated the Comprehensive Financial Strategies study and updates to the city’s long term financial plan Key Initiatives for 2015 Fully consolidate Dog Licensing with the Green Tag program LandLink Replacement Project – implementation of licensing database and citizen access to the sales tax software system. Implement seamless transition from BFS to the new TBBI Financial and Payroll system Finalize the Comprehensive Financial Strategies study and long term financial plan Finance Table 8-17: Finance Summary Budget (Cont.) 2013 Actual 2014 Approved 2015 Approved General 3,302,290$ 3,533,209$ 3,840,829$ Property and Casualty Insurance 1,122,758 1,880,319 1,852,574 Worker's Compensation Insurance 1,793,736 1,817,292 1,926,015 TOTAL FUNDING 6,218,784$ 7,230,820$ 7,619,418$ FUND 174 Table 8-18: Finance Significant Changes Between 2014 and 2015 Budget Finance 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change GENERAL FUND Finance Restructuring- Administrative Support $ - $ 32,088 $ 32,088 0.00 0.67 0.67 Flood Positions - fixed term - 231,496 231,496 0.00 2.00 2.00 Restructuring of Sales and Use Tax Audit Division 566,076 424,707 (141,369) 6.00 5.00 (1.00) Total Changes, Finance 122,215 $ 1.67 175 Table 8-19: Finance Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration #Department Administration 0.90 417,843$ 0.90 397,375$ 3.57 673,420$ 2.67 276,046$ #Old Hire Pension Plan Management 0.10 51,110 0.10 18,327 0.10 19,213 - 886 Subtotal 1.00 468,953$ 1.00 415,702$ 3.67 692,633$ 2.67 276,931$ Fiscal Services Accounting and Operations #Centralized Mail Services 1.10 103,199$ 1.10 96,022$ 1.10 101,265$ - 5,243$ #Financial Reporting 2.75 333,490 2.75 374,986 2.75 430,933 - 55,946 #Imaging/Record Retention 0.10 18,246 0.10 19,139 0.10 16,325 - (2,814) #Internal Audit 0.20 33,985 0.20 33,286 0.20 32,650 - (636) #Payment Processing 2.10 159,178 2.10 159,438 2.10 160,676 - 1,238 #Purchasing 3.20 291,204 3.20 291,877 3.20 306,222 - 14,346 Revenue and Licensing #0.85 15,154 0.85 87,419 0.85 92,062 - 4,644 #Information Desk 0.60 43,844 0.60 44,082 0.60 44,714 - 632 #Liquor Licensing 0.90 98,687 1.40 139,184 1.40 117,128 - (22,056) 41, Other Licensing 1.85 150,800 2.35 204,446 3.35 257,193 1.00 52,747 #Sales Tax: Auditing 6.00 540,757 6.00 566,076 5.00 424,707 (1.00) (141,370) #2.95 374,982 2.95 277,164 2.95 268,998 - (8,165) Treasury #Administration 0.10 15,975 0.10 16,289 0.10 16,325 - 36 #Debt Management 0.30 66,066 0.30 51,084 0.30 48,976 - (2,108) #Portfolio Management 1.00 211,328 1.00 132,248 1.00 125,483 - (6,765) Subtotal 24.00 2,456,894$ 25.00 2,492,742$ 25.00 2,443,659$ - (49,083)$ Budget 0; 7City Budget Development 2.30 191,809$ 2.80 283,794$ 3.50 422,769$ 0.70 138,974$ #Departmental Budget Support 0.50 40,700 0.60 62,858 0.60 69,125 - 6,267 #Forecasting and Analysis 0.55 37,410 0.65 68,285 0.50 56,354 (0.15) (11,931) #Long-Range Planning 0.55 37,477 0.65 68,285 0.50 56,354 (0.15) (11,931) #Policy Analysis 1.10 69,046 1.30 141,542 0.90 99,936 (0.40) (41,607) Subtotal 5.00 376,443$ 6.00 624,765$ 6.00 704,537$ - 79,772$ Risk Management #Employee Wellness 0.30 314,913$ 0.30 321,325$ 0.30 336,774$ - 15,449$ #2.00 954,607 2.00 1,705,636 2.00 1,829,823 - 124,187 #1.70 1,443,089 1.70 1,458,844 1.70 1,564,155 - 105,311 Subtotal 4.00 2,712,608$ 4.00 3,485,805$ 4.00 3,730,752$ - 244,947$ Cost Allocation Cost Allocation - 203,886$ - 211,806$ - 47,837$ - (163,969)$ Subtotal - 203,886$ - 211,806$ - 47,837$ - (163,969)$ Total 34.00 6,218,784$ 36.00 7,230,820$ 38.67 7,619,418$ 2.67 388,598$ 2013 Actual 2014 Approved Budget 2015 Approved Budget Variance - 2014 Approved to 2015 Approved STAFFING AND EXPENDITURE BY PROGRAM Accounts Receivable and Assessments Sales and Use Tax Auditing Sales Tax: Licensing and Collections Property and Casualty Self Insurance Worker's Compensation Self Insurance 176 Table 8-19: Finance Department Detail Page (Cont.) Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount 2013 Actual 2014 Approved Budget 2015 Approved Budget Variance - 2014 Approved to 2015 Approved Personnel 3,025,336$ 3,538,549$ 3,634,032$ 95,483$ Operating 2,669,936 3,294,498 3,771,230 476,732 Interdepartmental Charges 224,627 90,967 71,319 (19,648) Other Financing 298,886 306,806 142,837 (163,969) Total 6,218,784$ 7,230,820$ 7,619,418$ 388,598$ General 30.00 3,302,290$ 32.00 3,533,209$ 34.67 3,840,829$ 2.67 307,620$ Property and Casualty Insurance 2.00 1,122,758 2.00 1,880,319 2.00 1,852,574 - (27,745) Worker's Compensation Insurance 2.00 1,793,736 2.00 1,817,292 2.00 1,926,015 - 108,723 Total 34.00 6,218,784$ 36.00 7,230,820$ 38.67 7,619,418$ 2.67 388,598$ EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY FUND 177 City of Boulder Fire 2015 Annual Budget $18,425,503 The mission of the Boulder Fire 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 Safety Administration Fire Training Wildland Coordination Communications Emergency Services Specialized Teams Fire Department Overview Administration  Administration provides personnel management, accounting, budget, basic payroll, purchasing, and general management of the department. Communication  Communication supports recreation opportunities on city open space lands through the Mountain Rescue Service contract.  The division administers ambulance contracts covering private ambulance response in the city.  The division operates the city share of the jointly operated city and county Office of Emergency Management. This office provides community education, planning and management for disasters and is the gateway for the city to access Federal funds for disaster relief. Emergency Services  Emergency Services provides response to emergencies as noted in the City Charter and Boulder Revised Code. Regular on-duty fire fighters provide response to non-emergency calls by helping the community with difficult situations. BES is contracted to the city to provide services at major fires including refilling breathing air cylinders. 178 Fire Table 8-20: Fire Summary Budget Fire Safety  Fire Safety provides inspection and enforcement services to ensure existing buildings and new construction meet fire and safety code requirements, and provides fire cause and fire origin determination on all fires. This division also provides fire prevention services through fire and safety education including flood and disaster preparedness of at risk groups in the community. The workgroup also offers evaluation and intervention for children ages 3 to 18 who have been involved in a fire setting incident. Fire Training Fire Training provides regular and ongoing training for fire fighters to maintain and expand skills they need to handle the wide variety of demands from the community. The Training Division provides regular and ongoing emergency medical skills training for fire fighters. The Division also certifies the skill level of each fire fighter in a state program based on national standards. Specialized Teams  Dive Team - Regular on duty fire fighters cross train to provide swift and underwater search and recovery.  Hazardous Materials Team - Regular on duty fire fighters cross train to provide specialized response to contain and control hazardous material releases. Wildland Coordination  Wildland Coordination provides initial fire attack for wildland fires occurring on city owned open spaces. This division conducts forest thinning services and coordinates wild fire response with neighboring fire districts. 2013 Actual 2014 Approved 2015 Approved Administration 8.50 8.50 9.50 Communication 1.00 1.00 1.00 Emergency Services 96.00 96.00 96.00 Fire Safety 5.50 5.50 5.50 Specialized Teams - - - Wild land Coordination 7.33 9.33 9.33 TOTAL STAFFING 118.33 120.33 121.33 STAFFING 179 Fire Table 8-21: Fire Significant Changes Between 2014 and 2015 Budget Table 8-20: Fire Summary Budget (Cont.) 2013 Actual 2014 Approved 2015 Approved Administration 1,442,868$ 1,623,875$ 2,011,665$ Communication 98,162 178,453 183,100 Emergency Services 14,031,116 13,889,092 14,269,946 Fire Safety 737,008 710,615 757,617 Specialized Teams 101,486 62,122 64,400 Wild land Coordination 993,708 1,100,573 1,138,775 TOTAL EXPENDITURE 17,404,348$ 17,564,730$ 18,425,503$ General 17,324,535$ 17,480,308$ 18,338,670$ Open Space and Mountain Parks 79,813 84,422 86,833 TOTAL FUNDING 17,404,348$ 17,564,730$ 18,425,503$ EXPENDITURE FUND 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change GENERAL FUND Capital Equipment Replacement Funding $ 223,677 $ 498,677 $ 275,000 0.00 0.00 0.00 Safety Officer Program - 242,802 242,802 0.00 1.00 1.00 Prairie Dog Fencing at Fire Training Center - 98,000 98,000 0.00 0.00 0.00 Total Changes, Fire 615,802 $ 1.00 2014 Accomplishments  Completed Light Response Vehicle pilot program  Implemented Emergency Medical Dispatch procedures  Received delivery on new Type III wildland fire engine  Tested tablet technology for data delivery in fire engines  Continued work on TBBI  Completed Fire Department space needs analysis Key Initiatives for 2015  Complete construction on Fire Station 8, Wildland Fire Station  Implement a Fire Safety Officer program  Implement a fire fighter wellness/fitness program  Revise promotional process / develop career development plan  Implement “Standards of Cover” analysis and modify response procedures  Complete site location selection for the relocation of Fire Station 3  Complete work on TBBI 180 Table 8-22: Fire Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 6.00 999,219$ 6.00 1,022,326$ 6.00 1,043,282$ - 20,956$ Training 2.50 443,649 2.50 601,549 3.50 968,383 1.00 366,834 Subtotal 8.50 1,442,868$ 8.50 1,623,875$ 9.50 2,011,665$ 1.00 387,790$ Communication - 6,300$ - 14,153$ - 15,510$ - 1,357$ Office of Emergency Management 1.00 91,862 1.00 164,300 1.00 167,590 - 3,290 Subtotal 1.00 98,162$ 1.00 178,453$ 1.00 183,100$ - 4,647$ Emergency Services - 1,542,236$ - 1,524,625$ - 1,184,936$ - (339,689)$ 96.00 12,470,153 96.00 12,345,740 96.00 13,066,283 - 720,543 - 18,727 - 18,727 - 18,727 - - Subtotal 96.00 14,031,116$ 96.00 13,889,092$ 96.00 14,269,946$ - 380,854$ Fire Safety 4.50 636,668$ 4.50 603,269$ 4.50 646,586$ - 43,317$ 1.00 100,340 1.00 107,346 1.00 111,031 - 3,685 Subtotal 5.50 737,008$ 5.50 710,615$ 5.50 757,617$ - 47,002$ Specialized Teams - 50,859$ - 32,506$ - 34,390$ - 1,884$ - 50,627 - 29,616 - 30,010 - 394 Subtotal - 101,486$ - 62,122$ - 64,400$ - 2,278$ Wild land Coordination 7.33 993,708$ 9.33 1,100,573$ 9.33 1,138,775$ - 38,202$ Subtotal 7.33 993,708$ 9.33 1,100,573$ 9.33 1,138,775$ - 38,202$ Total 118.33 17,404,348$ 120.33 17,564,730$ 121.33 18,425,503$ 1.00 860,773$ Personnel 14,412,342$ 14,498,096$ 15,168,231$ 670,135$ Operating 1,161,635 793,444 1,092,873 299,429 Interdepartmental Charges 1,830,370 2,273,190 2,164,399 (108,791) Total 17,404,348$ 17,564,730$ 18,425,503$ 860,773$ General 117.67 17,324,535$ 119.67 17,480,308$ 120.67 18,338,670$ 1.00 858,362$ Open Space and Mountain Parks 0.66 79,813 0.66 84,422 0.66 86,833 - 2,411 Total 118.33 17,404,348$ 120.33 17,564,730$ 121.33 18,425,503$ 1.00 860,773$ Wild Land Operations/Planning/ Mitigation/ Coordination STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget EXPENDITURE BY CATEGORY Contracts (Rocky Mountain Rescue Group, Ambulance) Departmental Vehicle/Equipment Maintenance and Replacement Fire Response, Emergency Medical Response, Rescue, Service Calls, Boulder Emergency Hazardous Materials: Hazardous Materials Release Response/Training SWAT Support (for Police Department) Inspections/Code Enforcement, Fire Investigation, Fire Code Permits Public Fire and Safety Education, Juvenile Fire Setter Intervention Dive: Water Search and Rescue/ Recovery/Training 181 City of Boulder Housing 2015 Annual Budget $5,179,813 The mission of the Housing Department is to preserve and provide safe, quality and affordable housing opportunities through regional collaborative community planning and funding of programs. Department Overview Housing Housing implements the city’s housing policies through policy development, community funding and program operations. Homeownership Program Serves the community by promoting and implementing affordable homeownership opportunities. Funding, Compliance & Asset Management Invests city and federal resources with partner agencies to increase and preserve the community’s affordable housing stock and support the capital needs of non- profit service providers. Inclusionary Housing Implements the city’s inclusionary housing ordinance and annexation policies for affordable housing community benefit. Housing Policy Supports city council’s development of housing policies and develops program implementation plans in collaboration with Community Planning and Sustainability and community stakeholders. Housing Funding, Compliance and Asset Management Inclusionary Housing Housing Policy Homeownership Program 182 Housing 2014 Accomplishments Completed the foundations work for the Comprehensive Housing Strategy: market analysis, housing choice survey, toolkit; evaluated and decided on short-term action items; implemented community engagement plan: formed working groups, created “Housing Boulder” project name, provided training for working groups and the public Added 122 new affordable rental units: High Mar senior apartments, Ledges workforce housing, and Lee Hill Housing First 140 workforce housing apartments are under construction: Depot Square and Lumine Housing for 48 Ready To Work participants was acquired and is being rehabilitated Purchased 85 permanently affordable homes: 33 new and 52 resale Key Initiatives for 2015 Complete a Comprehensive Housing Strategy Develop funding priorities for $6M in annual grants Implement the elements/recommendations from the Comprehensive Housing Strategy. Table 8-23: Housing Summary Budget 2013 Actual 2014 Approved 2015 Approved Housing 12.85 11.50 13.20 TOTAL STAFFING 12.85 11.50 13.20 Housing 10,174,841$ 5,142,125$ 4,961,910$ Cost Allocation 127,458 132,355 217,903 TOTAL EXPENDITURE 10,302,299$ 5,274,480$ 5,179,813$ General 26,585$ 158,243$ 175,536$ Affordable Housing 4,452,542 1,417,350 1,220,670 Community Housing Assistance Program 3,563,528 2,306,005 2,386,102 Community Development Block Grant 651,890 581,553 551,429 HOME Investment Partnership Grant 1,607,754 811,331 846,076 TOTAL FUNDING 10,302,299$ 5,274,480$ 5,179,813$ STAFFING EXPENDITURE FUND 183 Housing Table 8-24: Housing Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Comprehensive Housing Strategy Planner $ - $ 55,000 $ 55,000 0.50 0.50 0.00 Total Changes, Housing 55,000 $ 0.00 AFFORDABLE HOUSING FUND 184 Table 8-25: Housing Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Housing 2.37 756,295$ 2.33 339,731$ 3.34 324,733$ 1.01 (14,999)$ Asset Management and Monitoring 2.18 349,964$ 1.16 111,730 2.84 132,915 1.68 21,185 Funding: Community Development 0.46 1,098,737$ 0.24 261,672 1.84 512,208 1.60 250,536 Funding: Housing 3.83 7,193,317$ 3.54 3,978,532 1.84 3,624,837 (1.70) (353,695) Homeownership Programs 4.01 776,529$ 4.23 450,460 3.34 367,218 (0.89) (83,242) Subtotal 12.85 10,174,841$ 11.50 5,142,125$ 13.20 4,961,910$ 1.70 (180,215)$ Cost Allocation and Transfers 127,458$ 132,355$ 217,903$ 85,548$ Subtotal 127,458$ 132,355$ 217,903$ 85,548$ Total 12.85 10,302,299$ 11.50 5,274,480$ 13.20 5,179,813$ 1.70 (94,667)$ Personnel 886,586$ 1,160,962$ 1,189,907$ 28,945$ Operating 9,263,169 3,954,533 3,737,945 (216,588) Interdepartmental Charges 25,086 26,630 27,743 1,113 Other Financing 127,458 132,355 224,218 91,863 Total 10,302,299$ 5,274,480$ 5,179,813$ (94,667)$ General - 26,585$ 1.00 158,243$ 1.00 175,536$ - 17,293$ Affordable Housing 4.17 4,452,542 3.95 1,417,350 4.95 1,220,670 1.00 (196,679) 6.13 3,563,528 4.88 2,306,005 4.95 2,386,102 0.07 80,098 1.60 651,890 0.97 581,553 1.30 551,429 0.33 (30,124) HOME Investment Partnership Grant 1 0.95 1,607,754 0.70 811,331 1.00 846,076 0.30 34,745 Total 2 12.85 10,302,299$ 11.50 5,274,480$ 13.20 5,179,813$ 1.70 (94,667)$ Community Development Block Grant Affordable Housing Planning/Development Review /Project Management STAFFING AND EXPENDITURE BY FUND Cost Allocation STAFFING AND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY Community Housing Assistance Program Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget 185 City of Boulder Human Resources 2015 Annual Budget $2,948,336 The mission of the Human Resources Department is to provide strategic human resource solutions to support City of Boulder employees, goals and outcomes. We do this to help build a thriving and sustainable community. Department Overview HR Customer Service Center  Customer Service: Leads the strategic direction of the department, as well as general administrative functions including customer service, budget, bill paying, communications, data management through the city’s Human Resources Information System (HRIS), supporting 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 Strategic Client Services Center, partners with departments citywide to ensure hiring needs are being 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: Setting up all new hires, rehires, promotional hires, and seasonal hires in the city’s HRIS and with benefit providers, and working with department HR Managers and hiring supervisors to ensure everything is in place for their employees to start their new roles. HR Solution Center  Process Improvement & HRIS Business Solutions: Centralized HR business solutions and technology focused on information reporting and customized client solutions, providing broader and deeper analysis of city HR issues and trends and works to resolve them. Standardizes HR transactional processes which will allow for more Learning & Organizational Development Center HR Customer Service Center Recruitment & Selection HR Solution Center Payroll/Total Comp/HRIS Strategic Client Services Center HR Consultans & Labor Relations Human Resources 186 consistency throughout the city and will generate meaningful metrics and data for better decision making.  Payroll: Champions paycheck processing, W-2s, vendor payments, and Federal and State legal compliance regarding payroll, pension and other tax reporting obligations.  Benefits: Administers the city’s benefits programs, including insurance (medical, dental, vision, life and disability), retirement, deferred compensation, paid time off, unemployment, employment verification, I-9s, FMLA 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.  Policies & Procedures: Develops, interprets and ensures compliance of citywide policies and procedures. 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 compensation/classification, benefits consultation, and training. 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 Training 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. Human Resources 187 Human Resources Table 8-26: Human Resources Summary Budget 2013 Actual 2014 Approved 2015 Approved HR Customer Service Center 2.80 3.46 5.63 HR Solutions Center 7.75 7.59 11.00 Strategic Client Services Center 4.24 5.14 5.00 Learning & Organizational Development Center 0.84 2.44 3.00 TOTAL STAFFING 15.63 18.63 24.63 HR Customer Service Center 387,767$ 449,833$ 673,939$ HR Solutions Center 741,431 764,217 1,316,754 Strategic Client Services Center 678,372 571,112 598,525 Learning & Organizational Development Center 189,082 418,711 359,118 TOTAL EXPENDITURE 1,996,652$ 2,203,873$ 2,948,336$ General 1,996,652$ 2,203,873$ 2,948,336$ TOTAL FUNDING 1,996,652$ 2,203,873$ 2,948,336$ STAFFING EXPENDITURE FUND 2014 Accomplishments  Developed 5 year HR Strategic Plan that reinforces City values, mission and values and includes guiding principles and core competencies.  Redesigned and restructured Human Resources delivery model to improve citywide customer service and focus on process and solution based outcomes.  Successfully negotiated a one-year BPOA contract and a two-year BMEA contract.  Coordinate three citywide events – Spring Breakfast, Summer Picnic and Fall Values Awards.  Enhanced New Employee Orientation for Standard employees and implemented Seasonal Employee Orientation for Parks and Recreation seasonal employees.  Assisted with high-level recruitment/selection processes for Library Director, HR Director, and Police Chief.  Assisted with department reorganizations for Public Works-Utilities, Public Works – Water Quality, and Parks and Recreation.  Completed 79 job study requests.  Updated 2014 Compensation Plan and developed 2015 salary structure recommendations.  Completed Health Care Task Force work including review of private exchange option.  Provided employee education on health, dental and wellness and made enhancements to the city’s health care.  Continued work on the implementation of TBBI which included process improvements, Munis module assessment and testing of modules for employment, HR, Benefits, Learning and Payroll processes. 188 Human Resources 2014 Accomplishments Continued  Utilized social media (e.g. Linkedin, Facebook and Twitter) to reach more highly qualified job candidates and increase connection with job seekers.  Recruited for 85 Standard positions in January through April and an estimated 160 Standard positions from May through December.  On-boarded 132 new hires in Standard positions in January through April and an estimated 140 new hires in Standard positions from May through December.  On-boarded 110 new hires-Seasonal/Temp positions in January through April and an estimated 400 new hires-Seasonal/Temp positions from May through December.  Began citywide records management inventory.  Facilitated the Employee Advisory Committee for Recognition and Rewards including administration of nomination process and guidance of Above and Beyond Awards process. Key Initiatives for 2015  Negotiate BPOA contract.  Implement full TBBI technological changes for HR and Payroll.  Fully implement HR organization restructure including cross-training and retooling of staff in systems work, process improvements and technological, people-based solutions.  Redesign new hire processes and develop training and user guides for Hiring Supervisors.  Develop and redesign practices/process for job and organizational studies, specifically regarding Seasonal/Temp positions.  Create new and revise current HR related citywide Policies.  Partner with City Records to implement efficiencies and automation of HR and personnel related records.  Establish Boulder branding for recruitment and selection purposes including better utilization of social media to engage passive and active job seekers.  Launch Learning and Organizational Strategy for city including delivery of on- line compliance training, establishing training partnerships with CU, and providing management and technical training.  Work with Health Care Advisory committee to bid all benefits for 2016, including bid for benefits consultant.  Establish and implement solid procedures for reconciliation of Benefits to Payroll to general ledger.  Establish payroll compliance on taxation for use of city vehicles.  Implement automated I-9 system, such as e-verify. 189 Table 8-27: Human Resources Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change GENERAL FUND Administrative Services Manager $ - $ 140,000 $ 140,000 0.00 1.00 1.00 Administrative Specialist II - 20,832 20,832 0.00 0.00 0.00 Learning and Organizational Development Specialist - 70,100 70,100 0.00 1.00 1.00 HR Analyst I 54,108 74,508 20,400 1.00 1.00 0.00 HR Analyst II - 110,000 110,000 0.00 1.00 1.00 HR Staff Professional Development 15,750 39,000 23,250 0.00 0.00 0.00 Principal HR Analyst - 60,000 60,000 0.00 1.00 1.00 Learning and Organizational Development: Citywide Training 270,154 300,154 30,000 0.00 0.00 0.00 Learning and Organizational Development Specialist (Technical) - 70,100 70,100 0.00 1.00 1.00 Transfer of Labor Relations from City Manager's Office - 171,890 171,890 0.00 1.00 1.00 Total Changes, Human Resources 716,572 $ 6.00 Human Resources 190 Table 8-28: Human Resources Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount HR Customer Service Center Data Management 2.80 387,767$ 3.46 449,833$ 5.63 673,939$ 2.17 224,106$ Subtotal 2.80 387,767$ 3.46 449,833$ 5.63 673,939$ 2.17 224,106$ Payroll 3.20 270,326$ 3.20 285,244$ 3.50 418,967$ 0.30 133,723$ Benefits 3.29 302,943 3.29 320,557 3.50 418,967 0.21 98,410 Policies & Procedures 0.66 90,662 0.50 66,528 1.00 119,705 0.50 53,177 Compensation - Structure and Delivery 0.60 77,500 0.60 91,888 3.00 359,115 2.40 267,227 Subtotal 7.75 741,431$ 7.59 764,217$ 11.00 1,316,754$ 3.41 552,537$ Strategic Client Services Center Recruitment & Selection 2.39 233,574$ 2.69 259,404$ 2.00 239,410$ (0.69) (19,994)$ Employee & Labor Relations 1.85 444,798 2.45 311,708 3.00 359,115 0.55 47,407 Subtotal 4.24 678,372$ 5.14 571,112$ 5.00 598,525$ (0.14) 27,413$ Learning & Organizational Development Center Learning & Organziational Development 0.84 189,082$ 2.44 418,711$ 3.00 359,118$ 0.56 (59,593)$ Subtotal 0.84 189,082$ 2.44 418,711$ 3.00 359,118$ 0.56 (59,593)$ Total 15.63 1,996,652$ 18.63 2,203,873$ 24.63 2,948,336$ 6.00 744,463$ Personnel 1,683,427$ 1,781,858$ 2,569,321$ 787,463$ Operating 276,251 382,143 339,143 (43,000) Interdepartmental Charges 36,974 39,872 39,872 - Total 1,996,652$ 2,203,873$ 2,948,336$ 744,463$ General 15.63 1,996,652$ 18.63 2,203,873$ 24.63 2,948,336$ 6.00 744,463$ Total 15.63 1,996,652$ 18.63 2,203,873$ 24.63 2,948,336$ 6.00 744,463$ STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY HR Solutions Center 191 City of Boulder Human Services 2015 Annual Budget $6,728,264 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. Department Overview Department Administration Administration is responsible for achieving city goals and objectives, long range and strategic planning, finance and budget oversight, internal services, public communications, policy implementation, community partnerships and regional coordination and overall management of the department. Administration includes department director, deputy director, financial manager and department administrator. Children, Youth and Families Children, Youth and Families manages direct services programs, funding to the community for youth programs and initiatives, development and implementation of programs for children, and youth and families, including: child care subsidies to low-income and working families and child care provider technical assistance and professional development (Early Childhood Programs), school-based services in elementary and high schools (Family Resource Schools, Family Resource Centers and Prevention and Intervention Program), Youth Opportunities Program and Youth Opportunities Advisory Board, and the Circles Program. Human Services Administration Human Services Planning Senior Services Children, Youth, and Families Community Relations and Human Rights 192 Community Relations and Office of Human Rights Community Relations and the Office of Human Rights oversees and enforces the city’s Human Rights and Failure to Pay Wages Ordinances, staffs the Human Relations Commission and Immigrant Advisory Committee, serves as liaison and catalyst for resolution of community issues related to human relations and human rights, promotes positive community relations, administers the HRC Community Impact and Community Events Funding and manages Community Mediation Services, which provides conflict resolution and mediation services for residents, organizations and businesses. Human Services Planning Human Services Planning includes administration of the Human Services Fund, community funding to non-profit social welfare agencies, human services community planning, oversight of development and implementation of the Human Services Strategy (Master Plan), regional partnerships and coordination of human services initiatives, including the county-wide Human Services Strategic Plan, grants management, Ten Year Plan to Address Homelessness, social policy development addressing social and human services issues which arise in the community. Senior Services Senior Services Includes management of two senior centers, resource and referral for community services, financial assistance and housing, bilingual case management, health and wellness and social classes and programs, regional coordination of countywide senior strategic plan, and administration of the Food Tax Rebate Program for low-income families, seniors and disabled individuals. Table 8-29: Human Services Summary Budget Human Services 2013 Actual 2014 Approved 2015 Approved Administration 2.65 4.00 5.00 Children, Youth and Families 15.71 16.28 15.60 Community Relations and Human Rights 4.08 4.08 3.83 Human Services Planning 2.75 2.75 3.55 Senior Services 10.30 10.30 9.21 Total Staffing 35.49 37.41 37.19 Administration 434,443$ 533,291$ 681,083$ Children, Youth and Families 2,385,030 2,303,034 2,178,824 Community Relations and Human Rights 410,572 443,869 419,465 Human Services Planning 2,470,240 2,428,768 2,495,075 Senior Services 1,096,820 1,054,724 953,817 Total Expenditure 6,797,105$ 6,763,686$ 6,728,264$ General Fund 5,869,856$ 5,862,785$ 5,939,163$ Grants 839,669 798,274 691,791 Community Development Block Grant 87,580 102,627 97,310 Total Funding 6,797,105$ 6,763,686$ 6,728,264$ STAFFING EXPENDITURE FUND 193 Human Services Table 8-30: Human Services Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change GENERAL FUND Human Services Operating Support Staffing Extension $ - $ 100,000 $ 100,000 1.35 1.35 0.00 Total Changes, Human Services 100,000 $ 0.00 2014 Accomplishments  Complete Phase I of the development of the Human Services Strategy  Allocated $2M in the Human Services Fund for operating support to community non-profits for basic needs and prevention programs  Expanded regional grant management system  Allocated over $11,000 in funds from sister city Yamagata to six Boulder child care programs which were severely impacted by 2013 flooding  Issued 884 food tax rebates totaling $93,132 to low income families, seniors and persons with disabilities  Allocated remaining Education Excise Tax funding of approximately $275,000 to the community  Provided staff and funding support for resident case managers for ongoing flood recovery efforts at the Flood recovery center  Developed city Homeless Action Plan  Continued coordination of Boulder Homeless Planning Group to address local issues related to services and community impacts  Continued implementation of the Ten Year Plan to Address Homelessness Key Initiatives for 2015  Complete update to Human Services Strategy  Implement city Homeless Action Plan  Continued coordination of Boulder Homeless Planning Group to address local issues related to services and community impacts  Continued implementation of the Ten Year Plan to Address Homelessness.  Civic Area Plan implementation as it affects the West Senior Center and impacts Human Services Strategy update  Implement public education programs for youth, children and families regarding marijuana use and health impacts  Administration of final fund round awards for Education Excise Tax  Continue implementation of flood recovery efforts 194 Table 8-31: Human Services Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 2.65 434,443$ 4.00 533,291$ 5.00 681,083$ 1.00 147,792$ Subtotal 2.65 434,443$ 4.00 533,291$ 5.00 681,083$ 1.00 147,792$ Children, Youth and Families 4.24 693,762$ 4.17 655,542$ 4.12 672,085$ (0.05) 16,543$ Family Resource Schools 8.96 1,009,948 9.42 1,016,339 9.62 1,029,311 0.20 12,972 Prevention and Intervention 0.40 344,457 0.61 282,191 - 148,430 (0.61) (133,761) Youth Opportunities Program 2.11 336,863 2.08 348,962 1.86 328,998 (0.22) (19,964) Subtotal 15.71 2,385,030$ 16.28 2,303,034$ 15.60 2,178,824$ (0.68) (124,210)$ Community Relations 1.25 167,644$ 1.25 169,591$ 1.00 152,352$ (0.25) (17,239)$ Office of Human Rights 1.00 100,034 1.00 120,167 1.00 113,103 - (7,064) Community Mediation 1.83 142,895 1.83 154,111 1.83 154,010 (101) Subtotal 4.08 410,572 4.08 443,869 3.83 419,465 (0.25) (24,404) Human Services Planning 1.05 2,230,885 1.05 2,210,246$ 1.05 2,216,022$ - 5,777$ 1.70 239,355 1.70 218,522 2.50 279,052 0.80 60,530 Subtotal 2.75 2,470,240$ 2.75 2,428,768$ 3.55 2,495,075$ 0.80 66,307$ Senior Services Food Tax Rebate Program 0.27 16,200$ 0.27 25,872$ 0.27 22,542$ - (3,329)$ Senior Centers 4.19 462,409 4.19 363,114 4.19 364,276 - 1,161 Senior Resources 3.59 331,642 3.59 403,408 2.59 293,546 (1.00) (109,862) Seniors Health & Wellness 0.90 139,071 0.90 107,350 0.90 111,207 - 3,857 Seniors Social Programs 1.35 147,497 1.35 154,980 1.26 162,246 (0.09) 7,266 Subtotal 10.30 1,096,820$ 10.30 1,054,724$ 9.21 953,817$ (1.09) (100,907)$ Total 35.49 6,797,105$ 37.41 6,763,686$ 37.19 6,728,264$ (0.22) (35,422)$ Personnel 2,794,356$ 3,027,761$ 3,109,556$ - 81,795$ Operating 3,849,446 3,603,619 3,490,115 - (113,503) Interdepartmental Charges 153,302 132,307 128,593 - (3,714) Total - 6,797,105$ - 6,763,686$ - 6,728,264$ - (35,422)$ General Fund 28.53 5,869,856$ 29.86 5,862,785$ 29.95 5,939,163$ 0.09 76,378$ Grants 5.30 839,669 6.62 798,274 6.29 691,791$ (0.33) (106,483)$ 1.66 87,580 0.93 102,627 0.95 97,310 0.02 (5,317) Total 35.49 6,797,105$ 37.41 6,763,686$ 37.19 6,728,264$ (0.22) (35,422)$ Human Services Planning and Project Management Early Childhood Programs Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget Community Development Block Grant Community Relations and Human Rights STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY Human Services Fund 195 City of Boulder Information Technology 2015 Annual Budget $8,665,790 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; support for over 1,375 city employees, 1,600 PCs and tablets, 730 Mobile devices/cell phones, 250 servers, and 60 databases; disaster recovery and business continuity; systems security; 100 miles of fiber optic network infrastructure; business analysis; custom application development; and support for numerous mission critical applications such as payroll, web technologies, and public safety. Department Overview Administration The IT Administrative Division provides general administrative support to the other divisions of IT. Staff also provides financial management, customer service advocacy, the IT Help Desk, 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. Capital, Non-IT and Citywide Items The Capital, Non-IT and Citywide Items group includes funding for major citywide technology initiatives. The most notable item in this category is the funding for the IT Capital Improvement Plan. Information Technology Administration Capital, Non-IT and Citywide Infrastructure Services Application Services 196 Information Technology Infrastructure Services The IT Infrastructure Services Division provides a reliable and robust data and voice communications infrastructure supporting over 1,375 city employees, 1,400 telephones and 1,600 workstations and tablets, 730 Mobile devices/cell phones, and over 250 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 technologies to help improve city services. Application Services The IT Application Services Division provides software support, application development, project management, 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), its 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 technologies to integrate systems and provide new, on-line services. Table 8-32: Information Technology Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 4.00 3.50 3.50 Application Services 15.75 17.29 16.73 Infrastructure Services 13.25 14.56 15.45 TOTAL STAFFING 34.00 36.85 37.18 Administration 636,670.00 755,012.00 798,997.09 Application Services 1,595,903.34 2,125,983.00 2,054,785.41 Infrastructure Services 1,931,796.19 1,768,938.00 1,871,004.45 City-Wide IT (non-departmental)2,802,512.55 2,669,682.42 3,536,967.00 Capital Improvement Program 2,540,292.67 404,036.00 404,036.00 TOTAL EXPENDITURE 9,507,175$ 7,723,651$ 8,665,790$ General 5,779,310 5,102,233 5,177,087 Telecommunications 623,255 730,326 811,879 Computer Replacement 1,872,684 1,891,092 2,676,824 Capital Bond 1,231,927 - - TOTAL FUNDING 9,507,175$ 7,723,651$ 8,665,790$ STAFFING EXPENDITURE FUND 197 Information Technology 2014 Accomplishments  Serve as co-sponsors and technical lead of the Transform Boulder Business Initiative (TBBI) involving the implementation of new financial, human resources and payroll software.  Participate in planning with the Energy Futures team in the potential creation of a city-owned utility.  Scope requirements, select a software solution, and implement an eDiscovery solution in support of the municipalization effort.  Complete the “e-Mail and office automation to the cloud” analysis including recommendations to ensure the City’s needs are met both technically and financially.  Co-led the selection of the software and implementation vendor for the LandLink Replacement Project (LRP+). Kicked-off 24 month effort to implement the new permitting and licensing system.  Perform an infrastructure security assessment of critical computing systems and systems supporting key utility facilities to confirm they are secure and proper security procedures and protocols are in place.  Complete assessment of Animal Licensing and Green Tag Program automation needs, recommending and implementing new solution.  Conduct and document a needs assessment for citywide Asset and Maintenance Management software.  Implement Elastic Search for integrated web search on bouldercolorado.gov combining the results of the web site, CRM system, and electronic document archive.  End-of-life replacement of core City network infrastructure at one of the redundant city data centers.  Provide staff leadership and support for 2014 ballot initiative freeing the City from state limitations on public broadband investment.  Readied technical upgrade of the citywide Laserfiche document management system and expanded the utilization of the tool across the City.  Implementation of a password reset tool to allow users to securely reset their computer user accounts should they forget their password.  Selection and implementation of a Mobile Device Management (MDM) solution to ensure mobile devices (Smartphones/Tablets) are properly secured and manageable.  Implementation of a centralized security video management and storage infrastructure to bring together disparate systems deployed across the city, thereby reducing costs.  Develop the software code for, and deployed the next version of, the Xpress web content management system in cooperation with the City of Arvada. Three new releases will have been completed in 2014.  Perform project planning and design for the replacement of the city’s intranet, with implementation beginning in late-2014. 198 Information Technology 2014 Accomplishments Continued  Evaluation, selection and implementation of a new tablet computer standard with the promise to serve as an “all-in-one” solution for desktop and mobile needs.  Design and implementation of a Police-only secure data information solution that provides segregated and secure storage for confidential property and evidence data.  Construction of additional redundant fiber optic cable routes utilizing fiber acquired as a result of the lease agreement with the Zayo Group.  Supported the implementation of the Full Court case management product for Municipal Court.  Create a dedicated development environment for citywide Geographic Information Systems (GIS) systems.  Double the number of available datasets on our City’s website (from 32 to 64) as part of our ongoing OpenData initiative.  Implement a centralized password storage tool to securely house passwords for key system, user or financial accounts.  Implement a pilot video conferencing solution for the Fire Department.  Implement the user-facing, self-service web portal of the new IT help desk software application.  Successfully implement the open source CANVAS Learning Management System (LMS) software product that will be used for curriculum development and to track training completion for all city employees.  Complete Applications Division reorganization. Key Initiatives for 2015  Provide technical support for the launch and stabilization of the TBBI modules for Finance (Jan 1, 2015) and Human Resources/Payroll (2nd Quarter 2015).  Support of Boulder Energy Futures initiatives.  Initiate pilot rollout of Office 365 to 100 test users. After test period, complete migration of e-mail, office automation applications and associated staff data files to the cloud.  Progress toward LandLink Replacement Project implementation (3rd quarter 2016 estimated go-live).  End-of-life replacement of the City’s virtual server and centralized storage infrastructure supporting over 220 virtual servers and 30 terabytes of data.  Ongoing implementation of city-wide Asset and Maintenance Management software implementation recommendations.  Complete updates to the 2016-2020 IT Strategic Plan.  Expansion of the citywide performance measurement, dashboard and business intelligence/analytics initiative.  Complete analysis for city-wide collaboration software (e.g. SharePoint).  Complete redesign of the City’s intranet website. 199 Table 8-33: Information Technology Significant Changes Between 2014 and 2015 Budget Information Technology 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Transfer of Sr. Technical Support Analyst from Library and Arts $ - $ 91,000 $ 91,000 0.00 1.00 1.00 Constituent Relationship Management System Software Maintenance - 13,800 13,800 0.00 0.00 0.00 Mobile Device Support Position Extension of Fixed- Term - 62,785 62,785 1.00 1.00 0.00 Total Changes, Information Technology 167,585 $ 1.00 GENERAL FUND Key Initiatives for 2015 Continued  Complete analysis and begin implementation of recommendations from the IT Internal Service Fund Analysis.  With the approval of 2014 ballot initiative freeing the city from limitations on public broadband investment, begin analysis of key infrastructure and options to expand community broadband services.  Begin the implementation of free public WiFi services in select city public spaces.  Review and update citywide IT Security Policy.  Complete technical upgrade of the citywide Laserfiche document management system. (1st Quarter 2015)  Completion of pilot for Citizen Access Dashboards, designed to demonstrate providing accurate and timely digital information on citywide key performance indicators. 200 Table 8-34: Information Technology Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 4.00 636,670$ 3.50 755,012$ 3.50 798,997$ - 43,985$ Subtotal 4.00 636,670$ 3.50 755,012$ 3.50 798,997$ - 43,985$ Application Services 4.25 430,641$ 4.37 619,321$ 4.70 655,343$ 0.33 36,022$ eGovernment (Internet/Intranet)1.50 151,991 1.50 156,952 1.50 163,880 - 6,928 Geographic Information Systems 1.00 101,327 1.14 195,676 1.14 162,693 - (32,983) 9.00 911,945 9.23 1,055,288 8.34 972,955 (0.89) (82,333) - - 1.05 98,746 1.05 99,916 - 1,170 Subtotal 15.75 1,595,903$ 17.29 2,125,983$ 16.73 2,054,785$ (0.56) (71,198)$ Infrastructure Services Database Administration 1.17 170,581$ 1.20 175,304$ 1.20 182,875$ - 7,571$ Disaster Recovery/Planning 0.06 8,748 0.06 7,612 0.06 7,869 - 257 Emerging Technology Support - 60,000 0.99 86,324 0.11 83,330 (0.88) (2,994) 1.01 147,254 1.00 150,498 1.00 156,172 - 5,674 Security Administration 0.76 110,805 0.70 128,091 0.70 130,519 - 2,428 Server Administration 3.28 478,211 3.39 464,219 3.39 474,978 - 10,759 1.04 151,628 0.56 53,961 0.58 57,594 0.02 3,633 4.98 666,064 5.39 588,254 7.19 661,752 1.80 73,498 0.95 138,506 1.27 114,675 1.22 115,915 (0.05) 1,240 Subtotal 13.25 1,931,796$ 14.56 1,768,938$ 15.45 1,871,004$ 0.89 102,066$ City-Wide IT (non-departmental) 48,264$ 48,264$ 48,264$ - -$ 42,247 - - 216,063 - - 1.00 2,495,939 1.50 2,621,418 1.50 3,488,703 - 867,285 Subtotal 1.00 2,802,513$ 1.50 2,669,682$ 1.50 3,536,967$ 867,285$ Capital Improvement Program 1,308,366$ 404,036$ 404,036$ -$ Debt Service - - - - 1,231,927 - - - Subtotal 2,540,293$ 404,036$ 404,036$ -$ Total 34.00 9,507,175$ 36.85 7,723,651$ 37.18 8,665,790$ 0.33 942,139$ Personnel 3,992,750$ 4,117,740$ 4,177,451$ 59,711$ Operating 2,556,858 2,592,346 3,286,628 694,282 Interdepartmental Charges 202,933 312,050 195,460 (116,590) Capital 1,418,276 672,436 979,410 306,974 Other financing Uses 1,336,357 29,079 26,840 (2,239) Total 9,507,175$ 7,723,651$ 8,665,790$ 942,138$ General 33.00 5,779,310$ 35.35 5,102,233$ 35.68 5,177,087$ 0.33 74,854$ 1.00 623,255 1.25 730,326 1.25 811,879 - 81,552 0.00 1,872,684 0.25 1,891,092 0.25 2,676,824 - 785,732 - 1,231,927 - - - - - - Total 34.00 9,507,175$ 36.85 7,723,651$ 37.18 8,665,790$ 0.33 942,138$ STAFFING AND EXPENDITURE BY FUND Cityw ide Telecommunications and Compter Replacement Programs Telecom Connectivity IT Strategic Projects EXPENDITURE BY CATEGORY Capital Bond Fund Capital Improvement Program Telephone Systems Administration and Device Support Custom Application Provision and Related Support Packaged Application Support IT Infrastructure Services Projects End-User Device and Office Automation Administration and Tier 2 Support Help Desk (Tier 1) Support Technology Training Telecommunications Computer Replacement Capital Bond STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget Network Administration (WAN/LAN/Wireless) 201 City of Boulder Library and Arts 2015 Annual Budget $8,225,790 Library and Arts Administration eServices Public Services Access Services Arts and Culture The mission of the Boulder Public Library 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 mission of the Boulder Office of Arts and Cultural Services is to:  Further the development of a dynamic arts community through encouraging artistic innovation, collaboration, public art and organizational stability  Increase awareness of, participation in, and access to the arts as a community-wide resource  Promote multicultural expression and participation in the arts through support of diverse ethnic cultures and artistic aesthetic  Create opportunities for Boulder artists and arts organizations to participate successfully in their communities; to act as an advocate on behalf of the arts in the public and private sectors, and  Foster a creative cultural climate in the community. 202 Library and Arts Department Overview Administration  Administration is comprised of 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. Access Services  In addition to oversight of the Meadows and George Reynolds branch libraries, the NoBo Corner Library operations and programs, Access Services includes materials circulation services, maintenance of patron accounts, administration of the holds and Prospector system, the homebound delivery program, shelving, and maintenance of the automated materials handling system. Arts and Cultural Services  The Office of Arts and Cultural Services includes administration and oversight of the Library’s film and concert programs, Canyon Gallery exhibits, cultural grants, creative sector programs, and public art. 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. eServices  eServices is comprised 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, and the cataloging of library materials and resources. Public Services  Public Services provides basic library services such as reference, reader’s advisory, youth services, library materials and electronic resources (e.g. e-books and informational databases) acquisitions, library collection maintenance, interlibrary loan, and assistance with public computer access. Public Services also includes the Carnegie Library for Local History collection and services, programming and events for adults, children, and families, adult and family literacy services, and outreach. 203 Library and Arts Table 8-35: Library and Arts Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 9.00 9.00 9.00 Arts and Culture 3.25 3.25 3.25 Public Services 24.00 23.75 23.75 Access Services 31.54 33.91 33.91 eServices 9.60 9.60 8.60 TOTAL STAFFING 77.39 79.51 78.51 Administration 1,279,541$ 1,427,242$ 1,541,052$ Arts and Culture 569,687 537,382 540,254 Public Services 1,790,036 1,793,328 1,864,652 Access Services 3,179,737 3,101,597 3,028,702 eServices 1,069,247 1,347,658 1,251,130 TOTAL EXPENDITURE 8,177,601$ 8,207,207$ 8,225,790$ General 497,427$ 578,205$ 577,727$ Library 7,390,821 7,629,002 7,648,063 TOTAL FUNDING 8,177,601$ 8,207,207$ 8,225,790$ STAFFING EXPENDITURE FUND 2014 Accomplishments  The North Boulder Corner Library (NoBo Corner Library) opened in March.  The Library and Arts commissions met together for the first time to discuss ways they could partner on future cultural programming and to share ideas.  Development of the Community Culture Plan launched successfully in June.  Replacement of the Main Library’s automated materials handling system was completed.  Implementation of a Radio Frequency Identification inventory control system was completed.  After a failed public art process in the spring, staff set a series of tech-based and low-tech interactive playful exhibits to engage the community.  The Capital Improvement Bond-funded renovation of the Main Library was completed in November.  The library website was redesigned, and new services like e-magazines, e- commerce, and mobile applications were rolled out in November.  Staff developed a more open service model to meet the changing needs of patrons. 204 Library and Arts Table 8-36: Library and Arts Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Transfer of Sr. Technical Support Analyst to Information Technology $ 91,000 $ - $ (91,000) 1.00 0.00 (1.00) Total Changes, Library and Arts (91,000) $ (1.00) LIBRARY FUND Key Initiatives for 2015  In conjunction with the 2016 budget process, evaluate library staffing levels and materials budget to align library with industry best practices.  Investigate restoration of the Monday and Thursday hours for the George Reynolds and Meadows branch libraries using existing operational resources.  Pursue formation of a legal entity for the Flatirons Library Consortium.  Conduct survey about library services with the Boulder community.  Begin preparations to launch library marketing campaign, and a community engagement and partnership strategy.  Present Community Cultural Plan to City Council.  Begin preparations to update to the 2006 Library Master Plan at the conclusion of the Community Cultural Plan. 205 Table 8-37: Library and Arts Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 5.50 647,210$ 5.50 688,084$ 5.50 766,939$ - 78,855$ 3.00 594,315 3.00 701,951 3.00 736,233 - 34,282 Volunteer Services 0.50 38,016 0.50 37,207 0.50 37,880 - 673 Subtotal 9.00 1,279,541$ 9.00 1,427,242$ 9.00 1,541,052$ - 113,810$ Arts and Culture Art Resource 0.50 31,625$ 0.50 33,197$ 0.50 34,134$ - 937$ Dance Bridge 0.50 28,719 0.50 28,151 0.50 28,889 - 738 Arts Grant Programs - 218,817 - 232,234 - 232,234 - - 2.05 166,331 2.05 159,760 2.05 159,276 - (484) 0.20 18,255 0.20 15,800 0.20 17,481 - 1,681 - 46,392 - 46,392 - 46,392 - - - 59,548 - 21,848 - 21,848 - - Subtotal 3.25 569,687$ 3.25 537,382$ 3.25 540,254$ - 2,872$ Public Services 2.50 159,374$ 2.25 165,285$ 2.25 165,303$ - 18$ 2.50 221,176 2.50 200,709 2.50 221,212 - 20,503 11.50 811,029 11.50 837,723 11.50 881,292 - 43,569 1.00 93,904 1.00 89,427 1.00 92,371 - 2,944 0.75 66,612 0.75 63,332 0.75 64,378 - 1,046 5.75 437,941 5.75 436,852 5.75 440,096 - 3,244 Subtotal 24.00 1,790,036$ 23.75 1,793,328$ 23.75 1,864,652$ - 71,324$ Access Services 20.39 2,179,472$ 20.76 1,921,042$ 20.76 1,817,203$ - (103,839)$ 9.75 890,918 11.75 1,042,736 11.75 1,068,976 - 26,240 Prospector 1.40 109,347 1.40 137,819 1.40 142,523 - 4,704 Subtotal 31.54 3,179,737$ 33.91 3,101,597$ 33.91 3,028,702$ - (72,895)$ eServices 9.60 1,069,247$ 9.60 1,347,658$ 8.60 1,251,130$ (1.00) (96,528)$ Subtotal 9.60 1,069,247$ 9.60 1,347,658$ 8.60 1,251,130$ (1.00) (96,528)$ Capital Improvement Program - 289,353$ - - - - - - - 289,353$ - -$ - -$ - -$ Total 77.39 8,177,601$ 79.51 8,207,207$ 78.51 8,225,790$ (1.00) 18,583$ Library Branch Services: Meadows, George Reynolds, North Boulder Station Digital Services Capital Improvement Program Main Library: Access Services and Facility Library Facility and Asset Maintenance Main Library: Programming and Events Library Branch Programming: Meadows, George Reynolds, North Boulder Station Support: Boulder Museum of Contemporary Art (BMoCA) Support: Dairy Center for the Arts BoulderReads! Adult and Family Literacy Services Carnegie Library: Facility and Programming Main Library: Adult Services Main Library: Multi-Cultural Outreach Main Library: Special Services & Homebound Delivery Main Library: Youth Services 2013 Actual 2014 Approved Budget 2015 Approved Budget Variance - 2014 Approved to 2015 Approved STAFFING AND EXPENDITURE BY PROGRAM 206 Table 8-37: Library and Arts Department Detail Page (Cont.) Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Personnel 4,944,540$ 5,394,086$ 5,559,242$ 165,156$ Operating 2,156,969 2,301,747 2,177,675 (124,072) Interdepartmental Charges 749,039 511,374 488,873 (22,501) Capital 289,353 - - - Other Financing 37,700 - - - Total 8,177,601$ 8,207,207$ 8,225,790$ 18,583$ General 2.00 497,427$ 3.00 578,205$ 3.00 577,727$ - (478)$ Library 75.39 7,390,821 76.51 7,629,002 75.51 7,648,063 (1.00) 19,061 Capital Improvement Bond 289,353 - - - - - - Total 77.39 8,177,601$ 79.51 8,207,207$ 78.51 8,225,790$ (1.00) 18,583$ EXPENDITURE BY CATEGORY STAFFING AND EXPENDITURE BY FUND 2013 Actual 2014 Approved Budget 2015 Approved Budget Variance - 2014 Approved to 2015 Approved 207 City of Boulder Municipal Court 2015 Annual Budget $2,214,212 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. 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, in addition to support for case processing. Judges preside over Court sessions with animal, general, parking, photo radar, photo red light, and traffic violations. Staff manages case flow in and out of the courtroom and sets court dates. Adjudication also includes the Presiding Judge and Community Coordinator’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. Municipal Court Administration Adjudication Case Management 208 Municipal Court Case Management Case Management includes a variety of functions that comprise the core work of the Court, including scheduling, payment processing, database management, collections, other non- compliance actions, and interfacing with Department of Motor Vehicles (DMV) and the Colorado Bureau of Investigations (CBI). The majority of 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 impact the community and also process cases for defendants at in- custody sessions at the Boulder County jail. Probation staff members seek to leverage the Court’s contact with homeless individuals through a variety of efforts. Table 8-38: Municipal Court Summary Budget 2014 Accomplishments Implemented new Web-based Court software which is expected to improve the quality of court case processing and data management while also providing more opportunities for paper on demand. The Court’s new Web-based software coordinates with a module provided by the same vendor for the Prosecution Division of the City Attorney’s Office. This has created a new interface-relationship and new opportunities to collaborate. Continued to strengthen the homeless resource initiative by partnering with other community stakeholders to incentivize and assist homeless offenders in accessing resources to which they may be entitled, improve their circumstances, and decrease their criminal behaviors. Homeless resource functions are shared across all four Probation Officers. The Court has one Probation Officer available at the Bridge House Resource 2013 Actual 2014 Approved 2015 Approved Administration 3.75 3.75 4.75 Adjudication 4.38 4.38 4.38 Case Management 10.00 10.00 12.00 TOTAL STAFFING 18.13 18.13 21.13 Administration 463,777$ 444,403$ 511,630$ Adjudication 575,341 571,137 586,416 Case Management 932,928 1,031,578 1,116,166 TOTAL EXPENDITURE 1,972,045$ 2,047,119$ 2,214,212$ General 1,972,045$ 2,047,119$ 2,214,212$ TOTAL FUNDING 1,972,045$ 2,047,119$ 2,214,212$ STAFFING EXPENDITURE FUND 209 Municipal Court Center every Tuesday morning to answer court related questions, check in with clients regarding current status, and facilitate client access to on-site service agencies. Probation Officers leverage case management by sharing information with Bridge House staff Attention Homes, BOHO, the Shelter, Boulder County Mental Health, Boulder County Probation, the Homeless Planning Group, Boulder Police Department, and the City Attorney’s Prosecution Division. Information sharing is helping to determine the most vulnerable members of the homeless community in an effort to strategically leverage housing opportunities (Housing First, Section 8, transitional, and other permanent options), as well as assisting the homeless to access resources other than housing, such as treatment services, food stamps, and other forms of assistance. Completed processing 4th year of Minor in Possession of Alcohol and 1st year of Minor in Possession of Marijuana with a combined Minor in Possession docket. Utilized similar screening tools and case processing methods with promising reduction in recidivism. Key Initiatives for 2015 Fully support the city’s transition to the new financial software, MUNIS, and adapt work procedures accordingly. Fill open positions: court administrator, deputy court clerk, fixed-term court specialist, and fixed-term administrative specialist. Continue to work to improve proficiency with new court software and increase imaging documents to cases to green up the court. Complete a study on the efficacy of developing a Homeless Court, modeled on Integrated Treatment Courts. Cross-train all back-up staff to full level of functionality for performing back-up duties within the new court software. Update all procedures related to new court software. Table 8-39: Municipal Court Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Deputy Court Clerk $ - $ 50,720 $ 50,720 0.00 1.00 1.00 Administrative Specialist II - 46,725 46,725 0.00 1.00 1.00 Court Specialist - 47,720 47,720 0.00 1.00 1.00 Contract Counsel transfer from City Attorney's - 10,000 10,000 0.00 0.00 0.00 Total Changes, Municipal Court 155,165 $ 3.00 GENERAL FUND 210 Table 8-40: Municipal Court Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 3.75 463,777$ 3.75 444,403$ 4.75 511,630$ 1.00 67,227$ Subtotal 3.75 463,777$ 3.75 444,403$ 4.75 511,630$ 1.00 67,227$ Adjudication Adjudication 4.38 575,341$ 4.38 571,137$ 4.38 586,416$ - 15,279$ Subtotal 4.38 575,341$ 4.38 571,137$ 4.38 586,416$ - 15,279$ Case Management Animal 0.66 84,076$ 0.66 83,913$ 1.33 114,764$ 0.67 30,851$ General 0.67 84,076 0.67 83,913 1.33 114,764 0.66 30,851 Parking 2.00 237,830 2.00 238,452 2.00 237,200 - (1,252) Photo Enforcement 2.00 160,179 2.00 176,234 2.00 181,843 - 5,609 Probation Services 4.00 282,691 4.00 365,154 4.00 352,831 - (12,323) Traffic 0.67 84,076 0.67 83,913 1.34 114,764 0.67 30,851 Subtotal 10.00 932,928$ 10.00 1,031,578$ 12.00 1,116,166$ 2.00 84,588$ Total 18.13 1,972,045$ 18.13 2,047,119$ 21.13 2,214,212$ 3.00 167,093$ Personnel 1,562,777$ 1,611,111$ 1,763,384$ 152,273$ Operating 358,519 384,043 399,723 15,680 Interdepartmental Charges 50,749 51,965 51,105 (860) Total 1,972,045$ 2,047,119$ 2,214,212$ 167,093$ General 18.13 1,972,045$ 18.13 2,047,119$ 21.13 2,214,212$ 3.00 167,093$ Total 18.13 1,972,045$ 18.13 2,047,119$ 21.13 2,214,212$ 3.00 167,093$ STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget EXPENDITURE BY CATEGORY 211 City of Boulder Open Space and Mountain Parks 2015 Annual Budget $30,136,952 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. Department Overview Administration Administration provides direction and oversight of OSMP. The workgroup provides communication and public process management. Administration also provides support services including Open Space Board of Trustees (OSBT) support, voice and sight dog tag and permit administration, and front office services. Real Estate and Central Services Real Estate Services acquires land interests for open space purposes, manages easement requests, resolves boundary disputes, and manages leases. Real estate services also performs services for other city departments including land acquisitions, easements and rights of way. The Cultural Resource Management workgroup oversees the inventory and preservation of cultural sites on OSMP land. The Financial Services Management workgroup carries out budget preparation and analysis, purchasing, contracts preparation and monitoring, cash management, and parking fee and timesheet database management. Open Space and Mountain Parks Administration Land and Visitor Services Resource System Services Real Estate and Central Services 212 Open Space and Mountain Parks Land and Visitor Services Land and Visitor Services manage and maintain OSMP’s:  Agricultural, water, road and building assets  Trails, trailheads and access points, and  Equipment and vehicle assets. The workgroup also manages and administers OSMP’s Junior Ranger Program and Community connections, including education, outreach, and individual and group volunteers and volunteer projects. Resource System Services This workgroup’s Ranger/Naturalist, Environmental Planning, Ecological Systems, and Resource Information units implement programs supporting the city’s ecological resource sustainability. Table 8-41: Open Space and Mountain Parks Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 14.46 14.46 13.51 Real Estate and Central Services 5.86 6.36 6.31 Land and Visitor Services 30.38 33.38 38.38 Resource System Services 40.90 41.15 44.15 TOTAL STAFFING 91.60 95.35 102.35 Administration 1,353,065$ 2,117,902$ 1,955,244$ Real Estate and Central Services 672,928 760,859 776,751 Land and Visitor Services 4,215,130 4,355,282 6,209,427 Resource System Services 4,489,965 5,313,051 6,383,629 Capital Improvement Program, Cost Allocations and Debt Service 21,728,261 15,183,522 14,811,900 TOTAL EXPENDITURE 32,459,350$ 27,730,616$ 30,136,952$ General 152,346$ 152,642$ 148,889$ Lottery 353,303 343,000 355,300 Open Space and Mountain Parks 31,953,701 27,234,974 29,632,763 TOTAL FUNDING 32,459,350$ 27,730,616$ 30,136,952$ STAFFING EXPENDITURE FUND 2014 Accomplishments  Worked with Boulder County to secure $4.4 million dollar CDOT grant to extend Boulder Creek Path to Chapman Drive and Betasso Trailhead. City contribution will be $550 thousand dollars.  Completed the State Highway 93 underpass in partnership with CDOT and Boulder County  Secured more than half a million dollars in grant funding for a variety of projects including flood recovery and forest ecosystem management. 213 Open Space and Mountain Parks 2014 Accomplishments Continued  Sod $10,000,000 of bonds to be used for open space acquisitions  Acquired the Berman Brothers property and associated water rights ( 44 acres of agricultural grassland  Acquired the Martinson Property and associated water rights (80 acres of high value agricultural land)  Implemented the following West TSA Plan Actions: o Restored undesignated trails in the Anemone Hill area o Began construction of the Anemone Hill Loop Trail (ca. 20% completed)  Began construction of a new trail in the West Sanitas/Wittemyer area called for in the West TSA Plan (ca. 90% completed).  Significant engineering evaluation of the Viele House historical structure  Initiated restoration of the Boulder Creek/South Boulder Creek confluence area and restoration of the riparian wetland habitat after damage caused by the 2013 flood  Initiated restoration of riparian areas along Boulder Creek that were damaged by the 2013 flood  Riparian and floodplain restoration along South Boulder Creek by removal of invasive trees and teasel control  Implemented the enhanced Voice and Sight Tag Program by starting the new informational meetings in anticipation of full implementation on January 1, 2015  Collected, entered, checked and analyzed baseline monitoring data for the Voice and Sight Tag Program  Assessed resources on the ERTL/Weiser, Lappin, Schnell and Joder properties  Implementation of the Forest Ecosystem Management Plan  Completed year six of the upland grassland vegetation monitoring as identified in Grassland Ecosystem Management Plan.  Completed and analyzed a pilot dog waste composting project  Celebrated the 50th Anniversary of the Junior Ranger program.  45 non-flood related volunteer projects involving more than 500 volunteers who worked 2,700 hours; 47 flood related projects involving over 500 volunteers who provided in excess of 3,000 hours of effort  Acquired second brush truck body and pump (final delivery in 2015)  With the opening of the Royal Arch Trail, 100% of OSMP trails damaged by the flood are now open  Twenty-three of 24 trailheads damaged by the flood have been opened  Completed Preble’s meadow jumping mouse survey in all drainages affected by the 2013 flood  Began restoration of riparian areas damaged by the 2013 flood  Repaired habitat improvement structures along South Boulder Creek that were damaged by the 2013 flood 214 Open Space and Mountain Parks 2014 Accomplishments Continued  Final construction design under staff review for large remaining flood recovery projects: o Gregory Canyon Trailhead and access road o Sanitas Valley Trail o Chautauqua  New pedestrian bridge crossing South Boulder Creek at South Boulder Key Initiatives for 2015  Work with CDOT and Boulder County to design the extension of the Boulder Creek Path.  Repairs to Historic Hedgecock Farm milk house  Major capital renovation of the Hartnagle House and farmstead outbuildings to make them usable for farm tenants  Historic Viele House foundation repairs  Major Trail, Trailhead and Bridge Flood Recovery Projects o Lower Big Bluestem Trail o South Mesa Trail/Shanahan Trail o Sanitas Valley Trail o Bear Canyon Road o South Boulder Creek West Trail o Gregory Canyon Trailhead and access road o Construct new pedestrian bridge over South Boulder Creek at South Boulder Road  Make improvements to Flagstaff Summit facilities  Restore riparian and wetland habitat at Gregory Canyon Creek and Fancher Ponds  Major capital renovation of the Hartnagle House and farmstead outbuildings to make them usable for farm tenants  Agriculture infrastructure repairs  Continue real estate acquisition in accordance with the Update to the Real Estate Acquisition Plan  Complete undesignated trail inventory for North Trail Study Area  Complete Resource Inventories for the North Trail Study Area  Prepare the Agricultural Resources Management Plan  Continue New Property Plan Integration Project  Construct a bridge over South Boulder Creek adjacent to the Greenbelt Meadows neighborhood  Continue restoration of the Boulder Creek/South Boulder Creek confluence area and restoration of the riparian wetland habitat after damage caused by the 2013 flood  Continue the South Boulder Creek in-stream flow improvements in anticipation of the Gross Reservoir expansion 215 Table 8-42: Open Space and Mountain Parks Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change OSMP Administrator $ 4,826 $ - $ (4,826) 0.05 0.00 (0.05) OSMP Administrator 91,693 - (91,693) 0.95 0.00 (0.95) Communications and Outreach Coordinator 134,885 - (134,885) 1.00 0.00 (1.00) Education and Outreach Coordinator - 68,684 68,684 0.00 1.00 1.00 Engineering Manager - 142,385 142,385 0.00 1.00 1.00 Deputy Director - 134,220 134,220 0.00 1.00 1.00 Environmental Planner - 132,500 132,500 0.00 1.00 1.00 Biostatistician - 121,800 121,800 0.00 1.00 1.00 GIS Analyst - 83,700 83,700 0.00 1.00 1.00 Admin Specialist II - 60,500 60,500 0.00 1.00 1.00 Trail Condition Monitor - 74,802 74,802 0.00 1.00 1.00 Flood Impact Recovery and Restoration - 55,000 55,000 0.00 0.00 0.00 Voice and Sight Program 263,000 218,275 (44,725) 0.00 0.00 0.00 Sustainablity Project - 60,000 60,000 0.00 0.00 0.00 Seasonal Funding for Grassland Ecosystem Mgmt. Plan Monitoring - 5,500 5,500 0.00 0.00 0.00 Seasonal Funding for Undesignated Trails Monitoring - 25,000 25,000 0.00 0.00 0.00 Community Survey - 30,000 30,000 0.00 0.00 0.00 Trail Dozer - 70,000 70,000 0.00 0.00 0.00 Compact Roller and Tracked Mini-Dump - 19,500 19,500 0.00 0.00 0.00 Composting Dog Waste - 50,000 50,000 0.00 0.00 0.00 Septic Evaluations and Improvements - 40,000 40,000 0.00 0.00 0.00 Cultural Resource Artifact Managmenet - 20,000 20,000 0.00 0.00 0.00 Facilities Improvements - 40,000 40,000 0.00 0.00 0.00 Trucks - 77,000 77,000 0.00 0.00 0.00 Flagstaff Summit Improvements (Matching Grant Funds) - 40,000 40,000 0.00 0.00 0.00 Annex Staff Parking Lot Paving - 34,000 34,000 0.00 0.00 0.00 Trails Specialist - 55,000 55,000 0.00 1.00 1.00 Trails Maintenance - 125,000 125,000 0.00 0.00 0.00 Total Changes, Open Space and Mountain Parks 1,288,462 $ 7.00 GENERAL FUND OPEN SPACE FUND Key Initiatives for 2015 Continued  Continue noxious weed eradication, suppression and containment in accordance with city, county and state regulations  Continue ongoing ecological restoration projects  Continue implementation of the Forest Ecosystem Management Plan  Continue grassland monitoring  Continue the OSMP Sustainability Project  Implementation of enhanced voice and sight dog tag program  Expand a dog waste composting project  Complete the new trail in the Wittemyer/Sunshine Canyon area as called for in the West TSA Plan. Open Space and Mountain Parks 216 Table 8-43: Open Space and Mountain Parks Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 13.45 1,238,810$ 13.45 2,010,283$ 12.50 1,894,186$ (0.95) (116,097)$ 1.01 114,255 1.01 107,619 1.01 61,058 0.00 (46,561) Subtotal 14.46 1,353,065$ 14.46 2,117,902$ 13.51 1,955,244$ (0.95) (162,658)$ Real Estate and Central Services Cultural Resources Program 1.01 112,741$ 1.51 189,358$ 1.51 186,489$ - (2,869)$ Conservation Easement Compliance 1.01 112,413 1.01 111,376 1.01 115,347 - 3,971 Real Estate Acquisition OSMP 1.26 140,238 1.26 148,266 1.26 157,278 - 9,012 Real Estate Services to OSMP 1.26 140,238 1.26 148,266 1.26 157,278 - 9,012 Real Estate Services to General Fund 1.32 167,297 1.32 163,593 1.27 160,359 (0.05) (3,234) Subtotal 5.86 672,928$ 6.36 760,859$ 6.31 776,751$ (0.05) 15,892$ Land and Visitor Services Agricultural Land Management 2.03 275,773$ 2.03 289,219$ 2.03 273,017$ - (16,202)$ Community Outreach 8.41 1,032,565 8.41 1,003,250 7.41 930,141 (1.00) (73,109) Public Relations - - - - 4.00 657,479 4.00 657,479 Facility Management 5.24 783,865 5.24 875,893 6.24 1,000,476 1.00 124,583 Junior Rangers 0.53 221,994 0.53 175,887 0.53 229,538 - 53,651 Rapid Response 1.04 134,553 1.04 99,738 1.04 87,725 - (12,013) Signs 2.10 314,145 2.10 308,799 2.10 267,173 - (41,626) Trail Maintenance and Construction 4.73 574,775 6.73 647,850 7.73 1,541,137 1.00 893,287 4.20 592,177 4.20 553,324 4.20 774,684 - 221,360 Water Rights Administration 2.10 285,283 3.10 401,322 3.10 448,057 - 46,735 Subtotal 30.38 4,215,130$ 33.38 4,355,282$ 38.38 6,209,427$ 5.00 1,854,145$ Resource System Services 1.53 248,792$ 1.53 290,827$ 1.53 311,255$ - 20,428$ 2.22 360,993 2.22 548,711 2.22 475,119 - (73,592) 0.91 147,975 0.91 151,997 0.91 209,362 - 57,365 Integrated Pest Management 2.01 326,845 2.26 341,674 2.26 498,868 - 157,194 Monitoring & Visitation Studies 3.13 257,610 3.13 295,213 3.13 333,808 - 38,595 Payments to Fire Districts - 78,030 - 78,030 - 78,030 - - Ranger Naturalist Services 17.69 1,462,132 17.69 1,771,440 17.69 1,829,624 - 58,184 4.18 344,028 4.18 542,816 7.18 976,365 3.00 433,549 4.65 515,391 4.65 557,913 4.65 684,410 - 126,497 1.22 198,383 1.22 192,880 1.22 271,718 - 78,838 3.36 549,787 3.36 541,550 3.36 715,069 - 173,519 Subtotal 40.90 4,489,965$ 41.15 5,313,051$ 44.15 6,383,629$ 3.00 1,070,578$ Capital Improvement Program 11,966,192$ 7,353,000$ 7,964,000$ 611,000$ Cost Allocation 1,066,954 1,108,440 1,348,701 240,261 Debt Service 8,695,115 6,722,082 5,499,199 (1,222,883) Subtotal 21,728,261$ 15,183,522$ 14,811,900$ (371,622)$ Total 91.60 32,459,350$ 95.35 27,730,616$ 102.35 30,136,952$ 7.00 2,406,336$ Resource Information Services Wetland and Aquatic Management Program Wildlife and Habitats Ecological Restoration Program Forest Ecosystem Management Program Grassland Ecosystem Management Program Regional, Master, and Related Planning and Plan Implementation Coordination Capital Improvement Program, Cost Allocations and Debt Service Trailhead Maintenance and Construction Dog Tag, Permit and Facility Leasing Programs STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget 217 Table 8-43: Open Space and Mountain Parks Department Detail Page (Cont.) Personnel 8,800,957$ 9,091,529$ 10,884,911$ 1,793,382$ Operating 1,044,226 2,558,949 3,601,928 1,042,979 Interdepartmental Charges 885,905 796,656 838,213 41,557 Capital 11,966,193 7,453,000 7,964,000 511,000 Debt Service 8,695,115 6,722,082 5,499,199 (1,222,883) Other Financing 1,066,954 1,108,400 1,348,701 240,301 Total 32,459,350$ 27,730,616$ 30,136,952$ 2,406,336$ General 1.32 152,346$ 1.32 152,642$ 1.27 148,889$ (0.05) (3,753)$ Lottery - 353,303$ - 343,000 - 355,300 - 12,300 Open Space and Mountain Parks 90.28 31,953,701$ 94.03 27,234,974 101.08 29,632,763 7.05 2,397,789 Total 91.60 32,459,350$ 95.35 27,730,616$ 102.35 30,136,952$ 7.00 2,406,336$ STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget 218 [This page is intentionally blank.] 219 City of Boulder Parks and Recreation 2015 Annual Budget $25,589,374 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. Department Overview Department Administration The Administration and Support function includes the office of the director, business and finance, strategic leadership, marketing, public outreach, communications, information technology, staff training and development, and liaison work to the Parks and Recreation Advisory Board (PRAB) and City Council. Parks and Planning The Parks and Planning function manages park operations and grounds maintenance; natural resources (horticulture, city forestry operations; natural areas); capital project planning, design, and construction; and the management of park renovation projects. Recreation The Recreation function manages and operates recreation centers, two outdoor pools, the Boulder Reservoir, Flatirons Golf Course; offers programs in aquatics, arts, sports, therapeutic recreation, and wellness; and provides youth outreach services. Parks and Recreation Administration Parks and Planning Recreation 220 Parks and Recreation Table 8-44: Parks and Recreation Summary Budget 2014 Accomplishments Began to implement recommendations outlined in the Council approved Parks and Recreation Master Plan and organizational analysis (examples include total cost of facility ownership analysis, fee strategy development, and a comprehensive training and development program) Began reviewing and formulating a strategy for asset management in conjunction with the TBBI process Completed the Boulder Reservoir Site/Management Plan in an effort to address programmatic, business and operational needs, as well as identify capital improvement programming, and monitoring efforts for long-term reinvestments Replaced the golf course irrigation system with a new innovative system that allows increased water efficiency, operational efficiencies and improved playability of the course Improved infrastructure at the Boulder Reservoir including major utility upgrades, dock renovations, parking lot repair and various interior and exterior building improvements. Constructed Mesa Memorial Park Constructed Elks Neighborhood Park 2013 Actual 2014 Approved 2015 Approved Administration 17.87 15.87 17.12 Parks and Planning 56.50 55.00 56.50 Recreation 54.00 56.50 56.73 TOTAL STAFFING 128.37 127.37 130.35 Administration 2,389,999$ 2,310,004$ 2,491,015$ Parks and Planning 6,826,986 7,152,121 7,573,884 Recreation 9,718,389 9,963,204 9,880,423 Capital Improvement Program, Interdepartmental Charges and Debt Service 6,816,958 7,158,388 5,644,052 TOTAL EXPENDITURE 25,752,332$ 26,583,717$ 25,589,374$ General 4,574,425$ 4,543,696$ 4,642,920$ Lottery 377,605 493,000 480,700 .25 Cent Sales Tax 7,523,564 7,125,080 7,957,421 Recreation Activity 10,269,044 10,269,708 10,179,576 Permanent Parks and Recreation 2,353,916 2,783,289 2,328,757 2011 Capital Improvement 2,663,778 - - Capital Development Fund - 300,000 - GASB 34 Governmental Consolidation (2,010,000) - - Boulder Junction Improvement - 1,068,944 - TOTAL FUNDING 25,752,332$ 26,583,717$ 25,589,374$ STAFFING EXPENDITURE FUND 221 Parks and Recreation 2014 Accomplishments continued Actively participated and programmed events in the Civic Area Hosted the 2014 USA Cyclo-Cross National championships at Valmont City Park Bike Park. Key Initiatives for 2015 Implement the general maintenance and management plan (GMMP) and allocate resources Implement a program-focused recreation strategic plan using the Total Cost of Facility Ownership (TCFO) approach and Recreation Priority Index (RPI) to analyze existing services and adapt offerings to better align with community needs Continue to pursue partnership opportunities for facilitated service delivery Continue to develop a training and development program to address needs related to staff preparedness, skill development, and performance management Complete Urban Forest Strategic Management, including an Emerald Ash Borer (EAB) response plan Update the comprehensive inventory and facility condition index (FCI) of existing assets to identify ongoing funding priorities for preventive maintenance, repair and replacement. Acquire and implement asset management software and develop a relational database for tracking assets and planning investment priorities. Develop and implement an Asset Prioritization Index (API) that engages the community in determining the priority of various asset types to guide the departmental prioritization for managing assets Complete Valmont City Park concept planning Complete an Aquatic Facility Plan to determine demand and capacity of aquatics needs throughout the community Continue Involvement in the activation and revitalization of the Civic Area Complete the 2011 Capital Bond Improvement Projects Complete major flood recovery projects Table 8-45 Parks and Recreation Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Parks Maintenance and Staffing $ - $ 330,000 $ 330,000 0.00 4.00 4.00 Emerald Ash Borer (EAB) Management Plan - 87,500 87,500 0.00 0.00 0.00 Total Changes, Parks and Recreation 417,500 $ 4.00 .25 CENT SALES TAX FUND 222 Table 8-46: Parks and Recreation Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 17.87 2,389,999$ 15.87 2,310,004$ 17.12 2,491,015$ 1.25 181,011$ Subtotal 17.87 2,389,999$ 15.87 2,310,004$ 17.12 2,491,015$ 1.25 181,011$ Parks and Planning 4.00 548,201 5.00 761,233 3.00 778,444 (2.00) 17,211 Construction 6.00 291,107 5.00 198,432 5.00 257,481 - 59,049 Forestry Operation 6.00 938,691 4.00 996,668 5.00 1,143,306 1.00 146,638 3.00 378,854 2.00 501,209 4.00 419,222 2.00 (81,987) 31.00 3,969,367 32.00 3,989,294 34.00 4,176,904 2.00 187,610 1.50 88,767 1.00 141,231 0.50 199,135 (0.50) 57,904 Planning 5.00 611,998 6.00 564,054 5.00 599,392 (1.00) 35,338 Subtotal 56.50 6,826,986$ 55.00 7,152,121$ 56.50 7,573,884$ 1.50 421,763$ Recreation Arts Programs and Services 3.10 296,549$ 3.11 284,898$ 3.08 222,061$ (0.03) (62,837)$ Dance Programs and Services 2.14 397,177 2.13 367,352 1.78 145,124 (0.35) (222,228) - 60,775 - 69,490 - - - (69,490) 7.00 1,211,315 7.00 1,324,193 7.00 1,352,328 - 28,135 Gymnastics Programs and Services 5.27 777,565 5.27 776,622 4.26 696,614 (1.01) (80,008) 3.24 714,446 3.74 802,189 3.28 761,548 (0.46) (40,641) 2.55 292,261 2.13 242,631 3.14 306,219 1.01 63,588 15.16 2,929,694 15.82 3,121,668 15.19 3,278,718 (1.63) 157,050 4.04 914,728 3.80 915,553 3.43 948,897 (0.37) 33,344 3.25 736,128 3.25 797,088 4.33 893,458 1.08 96,370 5.00 699,361 5.00 600,604 5.00 529,509 - (71,095) - 399,025 2.00 378,942 3.00 443,525 1.00 64,583 Youth Recreation Opportunities 3.25 289,366 3.25 281,974 3.25 302,421 - 20,447 Subtotal 54.00 9,718,389$ 56.50 9,963,204$ 56.73 9,880,423$ (0.77) (82,781)$ Capital Improvement Program 5,034,521$ 3,518,944$ 2,205,400$ (1,313,544)$ Capital Refurbishment Program 753,746 893,000 730,300 (162,700) Cost Allocation 574,087 365,886 507,337 141,451 Interdepartmental Transfers - 189,708 6,315 (183,393) Debt Service 186,950 2,190,850 2,194,700 3,850 2013 Flood 267,653 - - - Subtotal 6,816,958$ 7,158,388$ 5,644,052$ (1,514,336)$ Total 128.37 25,752,332$ 127.37 26,583,717$ 130.35 25,589,374$ 1.98 (994,343)$ Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget Philanthropy, Volunteers, Community Events STAFFING AND EXPENDITURE BY PROGRAM Flatirons Event Center Management and Maintenance Valmont City Park Programs, Services and Maintenance Outdoor Pools, Aquatic Programs, Services and Maintenance Health and Wellness Programs and Services Natural Resource Management (IPM, Water, Wetland, Wildlife) Golf Course Programs, Services and Maintenance Recreation Center Operations and Maintenance Reservoir Programs, Services and Maintenance Capital Improvement Program, Interdepartmental Charges and Debt Service Theraputic Recreation Program and Services Sports Programs and Services Athletic Field Maintenance Park Operations and Maintenance 223 Table 8-46 Parks and Recreation Department Detail Page (Cont.) Personnel 13,652,748$ 13,418,167$ 13,800,494$ 382,327$ Operating 6,158,066 4,764,198 4,863,011 98,813 Interdepartmental Charges 1,368,990 1,383,463 1,496,652 113,189 Capital 3,770,197 4,215,482 2,683,539 (1,531,943) Debt Service 214,145 2,228,177 2,232,026 3,849 Other Financing 588,187 574,230 513,652 (60,578) Total 25,752,332$ 26,583,717$ 25,589,374$ (994,343)$ General 37.00 4,574,425$ 36.50 4,543,696$ 36.50 4,642,920$ - 99,224$ Lottery - 377,605 - 493,000 0.75 480,700 0.75 (12,300) .25 Cent Sales Tax 25.37 7,523,564 26.37 7,125,080 28.87 7,957,421 2.50 832,341 Recreation Activity 57.50 10,269,044 56.00 10,269,708 55.73 10,179,576 (1.27) (90,132) Permanent Parks and Recreation 8.50 2,353,916 8.50 2,783,289 8.50 2,328,757 - (454,532) 2011 Capital Improvement - 2,663,778 - - - - - - Capital Development Fund - - - 300,000 - - (300,000) GASB 34 Governmental Consolidatio - (2,010,000) - - - - - - Boulder Junction Improvement - - - 1,068,944 - - (1,068,944) 128.37 25,752,332$ 127.37 26,583,717$ 130.35 25,589,374$ 1.98 (994,343)$ STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget 224 [This page is intentionally blank.] 225 Police Administration Operations Support and Staff Services City of Boulder Police 2015 Annual Budget $33,666,129 The mission of the Boulder Police Department is very simple: Working 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. Department Overview Administration Administration includes the Police Chief and support staff. Administration 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 philosophies 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, Neighborhood Impact Team, as well as the Detectives who investigate unsolved crimes. Our Community Services Unit, School Resource Officers, Animal Control Unit, 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. 226 Police Table 8-47 Police Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 7.00 7.00 7.00 Operations 196.00 199.00 204.00 Support and Staff Services 76.50 76.50 77.00 TOTAL STAFFING 279.50 282.50 288.00 Administration 1,128,817$ 1,072,915$ 1,100,941$ Operations 23,043,621 23,177,508 24,204,457 Support and Staff Services 7,994,846 7,790,606 8,360,731 TOTAL EXPENDITURE 32,167,284$ 32,041,029$ 33,666,129$ General 32,167,284$ 32,041,029$ 33,666,129$ TOTAL FUNDING 32,167,284$ 32,041,029$ 33,666,129$ STAFFING EXPENDITURE FUND 2014 Accomplishments  Completing the Department’s space needs analysis.  Staffing of a Commander position. The new commander position is helping with the management and oversight of the Patrol Watches, Animal Control, Traffic, Code Enforcement, and special events for the City.  Completed training for officers in Community Policing. In the next several months the department will begin to engage the community and employees in defining Community Policing.  Tendered conditional job offers to a diverse group of twelve police officer candidates.  Request for Proposal (RFP) will be out by year end for the acquisition of the new Records Management System (RMS). Key Initiatives for 2015  Expanding the Criminalist Unit to increase effectiveness and improve customer service as well as supporting the work that must be completed by police officers and detectives. This is considered a best practice in police departments, and will help promote service excellence to the residents of Boulder.  The addition of one new police officer will increase the police presence in the community. Part of the Master Plan, as approved by Council, is to increase the officer staffing to help with the increase in calls for service and service demands from the community.  Continue to seek ways to utilize technology to effectively communicate with the community, enhance efficiency, and keep current with the expanding technology. The use of body worn cameras helps to document interactions between officers and the community and in gathering evidence. Cell phones provide officers with an efficient means of communication with the community. 227 Police Table 8-48: Police Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Smart Phones for All Commissioned and Limited Commission Employees $ - $ 77,856 $ 77,856 0.00 0.00 0.00 Additional Police Officer - 97,920 97,920 0.00 1.00 1.00 Non-Sworn Criminalist - 74,440 74,440 0.00 1.00 1.00 Increase in Department Vehicles (1) - 54,818 54,818 0.00 0.00 0.00 Body Worn Cameras - 87,000 87,000 0.00 0.00 0.00 Total Changes, Police 392,034 $ 2.00 GENERAL FUND Key Initiatives 2015 Continued  The implementation of 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 a more efficient direct entry of data, traffic accident integration, better property and evidence management, and more interoperability. 228 Table 8-49: Police Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Department Administration 7.00 1,128,817$ 7.00 1,072,915$ 7.00 1,100,941$ - 28,026$ Subtotal 7.00 1,128,817$ 7.00 1,072,915$ 7.00 1,100,941$ - 28,026$ Operations Accident Report Specialists 4.25 357,678$ 4.25 341,877$ 4.25 376,609$ - 34,732$ Animal Control 6.00 478,542 6.00 552,764 6.00 506,790 - (45,974) Code Enforcement 3.00 204,503 3.00 261,099 5.00 356,430 2.00 95,331 Community Police Center 2.25 280,235 2.25 266,849 2.25 264,148 - (2,701) Crime Analysis Unit 2.00 139,684 2.00 170,626 2.00 175,408 - 4,782 Crime Lab 2.00 189,742 2.00 226,179 3.00 300,619 1.00 74,440 Crime Prevention 3.25 363,998 3.25 352,445 3.25 460,564 - 108,119 DUI Enforcement 1.00 88,147 1.00 131,826 1.00 131,987 - 161 General Investigations 8.75 1,074,886 8.75 1,069,040 8.75 1,172,529 - 103,489 Hill Unit 7.25 677,021 7.25 793,715 7.25 755,197 - (38,518) Major Crimes Unit 10.25 1,317,603 10.25 1,230,328 10.25 1,437,293 - 206,965 Mall Unit 8.50 793,747 8.50 872,746 8.50 870,490 - (2,256) Narcotics 4.00 482,072 4.00 499,634 4.00 532,840 - 33,206 Patrol Watches I, II and III 88.25 11,139,734 91.25 10,760,034 93.25 10,993,849 2.00 233,815 Photo Enforcement 8.00 1,182,538 8.00 1,312,805 8.00 1,381,627 - 68,822 School Resource Officers 5.75 706,837 5.75 600,143 5.75 675,044 - 74,901 Special Enforcement Unit 2.00 186,765 2.00 199,651 2.00 204,821 - 5,170 Special Events Response 0.75 80,235 0.75 60,236 0.75 106,284 - 46,048 Specialized Investigations 9.00 1,074,886 9.00 1,106,107 9.00 1,172,529 - 66,422 Target Crime Team 4.00 428,595 4.00 427,372 4.00 566,848 - 139,476 Traffic Enforcement 15.75 1,796,173 15.75 1,942,032 15.75 1,762,551 - (179,481) Subtotal 196.00 23,043,621$ 199.00 23,177,508$ 204.00 24,204,457$ 5.00 1,026,949$ Support and Staff Services 32.00 2,981,553$ 32.00 2,840,366$ 32.00 3,035,573$ - 195,207$ Facility and Building Maintenance 7.25 1,044,798 7.25 949,677 7.25 925,900 - (23,777) Financial Services 4.00 1,087,354 4.00 1,108,840 4.00 1,208,393 - 99,553 Personnel 1.75 800,382 1.75 287,838 1.75 320,605 - 32,767 Property and Evidence 5.25 551,121 5.25 450,870 5.25 670,712 - 219,842 Records Management 21.25 1,324,585 21.25 1,451,930 21.75 1,465,193 0.50 13,263 Training 3.25 121,003 3.25 529,378 3.25 595,408 - 66,030 Victim Services 1.75 84,050 1.75 171,707 1.75 138,947 - (32,760) Subtotal 76.50 7,994,846$ 76.50 7,790,606$ 77.00 8,360,731$ 0.50 570,125$ Total 279.50 32,167,284$ 282.50 32,041,029$ 288.00 33,666,129$ 5.50 1,625,100$ Personnel 27,189,033$ 27,395,470$ 28,694,297$ 1,298,827$ Operating 2,012,683 2,627,530 2,717,210 89,680 Interdepartmental Charges 2,694,640 1,957,545 2,254,622 297,077 Capital 270,928 60,484 - (60,484) Total 32,167,284$ 32,041,029$ 33,666,129$ 1,625,100$ General 279.50 32,167,284$ 282.50 32,041,029$ 288.00 33,666,129$ 5.50 1,625,100$ Total 279.50 32,167,284$ 282.50 32,041,029$ 288.00 33,666,129$ 5.50 1,625,100$ STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget EXPENDITURE BY CATEGORY Police and Fire Communications Center 229 City of Boulder Public Works 2015 Annual Budget $151,757,242 Department Overview Development and Support Services (DSS) DSS includes administration, information resources, building construction and code enforcement, development review for public works, fleet services, and Facilities & Asset Management (FAM). Transportation Transportation includes administration, airport, planning & operations (including GO Boulder, traffic engineering and safety), project management, and transportation maintenance. Utilities Utilities includes administration, planning and project management, distribution and collection system maintenance, water resources and hydroelectric, water treatment, wastewater treatment, and water quality environmental services. Table 8-50: Public Works Summary Budget Public Works Development and Support Services Transportation Utilities 2013 Actual 2014 Approved 2015 Approved Development and Support Services 72.22 74.53 82.72 Transportation 59.78 60.09 70.34 Utilities 153.59 154.17 166.92 TOTAL STAFFING 285.59 288.79 319.98 Development and Support Services 33,371,378$ 28,509,890$ 28,127,548$ Transportation 33,687,970 34,729,825 32,348,366 Utilities 50,215,631 56,639,412 91,281,328 TOTAL EXPENDITURE 117,274,979$ 119,879,127$ 151,757,242$ STAFFING EXPENDITURE 230 Public Works Table 8-50: Public Works Summary Budget (Cont.) 2013 Actual 2014 Approved 2015 Approved General 4,449,779$ 5,498,977$ 5,927,607$ Capital Development 4,150,771 73,105 180,554 Planning and Development Services 6,358,702 5,886,845 6,197,493 .25 Cent Sales Tax 393,509 450,262 450,262 Airport 1,065,544 2,015,389 431,995 Transportation 22,688,652 31,421,710 30,661,227 Transportation Development 92,789 917,490 711,674 Transit Pass General Improvement District 10,056 15,080 15,081 Fire Training Center Construction 4,192 - - Boulder Junction Improvement 1,238,342 475,000 652,000 Water Utility 28,536,711 26,503,491 32,674,594 Wastew ater Utility 15,966,284 16,039,376 32,483,090 Stormwater/Flood Management Utility 5,531,281 13,925,314 25,941,537 Fleet 9,377,227 11,159,324 11,305,268 Equipment Replacement 2,764,931 1,953,147 542,370 Capital Improvement Bond 10,105,689 - - Facility Renovation and Replacement 4,540,521 3,544,617 3,582,490 TOTAL FUNDING 117,274,979$ 119,879,127$ 151,757,242$ FUND 231 Table 8-51: Public Works Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Divisions (non-administrative) Development and Support Services 72.22 33,371,378$ 74.53 28,509,890$ 82.72 28,127,548$ 8.19 (382,342)$ Transportation 59.78 33,687,970 60.09 34,729,825 70.34 32,348,366 10.25 (2,381,460) Utilities 153.59 50,215,631 154.17 56,639,412 166.92 91,281,328 12.75 34,641,916 Total 285.59 117,274,979$ 288.79 119,879,127$ 319.98 151,757,242$ 31.19 31,878,115$ Personnel 25,607,945$ 25,457,730$ 27,967,005$ 2,509,275$ Operating 32,134,969 28,816,359 31,012,741 2,196,382 Interdepartmental Charges 6,261,245 6,842,885 6,036,471 (806,414) Capital 29,066,890 41,644,096 68,434,146 26,790,050 Debt Service 10,803,143 10,797,552 12,364,682 1,567,130 Other Financing 13,400,788 6,320,505 5,942,196 (378,309) Total 117,274,979$ 119,879,127$ 151,757,242$ 31,878,115$ General 13.13 4,449,779$ 13.24 5,498,977$ 16.24 5,927,607$ 3.00 428,630$ Capital Development - 4,150,771 - 73,105 - 180,554 - 107,449 42.72 6,358,702 44.92 5,886,845 50.11 6,197,493 5.19 310,648 .25 Cent Sales Tax - 393,509 - 450,262 - 450,262 - - 1.20 1,065,544 1.20 2,015,389 1.20 431,995 - (1,583,394) Transportation 58.68 22,688,652 58.99 31,421,710 69.29 30,661,227 10.30 (760,482) Transportation Development 0.20 92,789 0.20 917,490 0.20 711,674 - (205,816) - 10,056 - 15,080 - 15,081 - - Fire Training Center Construction - 4,192 - - - - - - Boulder Junction Improvement - 1,238,342 - 475,000 - 652,000 - 177,000 Water Utility 74.88 28,536,711 74.57 26,503,491 75.40 32,674,594 0.83 6,171,103 Wastew ater Utility 56.72 15,966,284 57.12 16,039,376 61.23 32,483,090 4.11 16,443,714 21.19 5,531,281 21.68 13,925,314 29.44 25,941,537 7.76 12,016,223 Fleet 14.77 9,377,227 14.77 11,159,324 14.77 11,305,268 - 145,944 Equipment Replacement 0.40 2,764,931 0.40 1,953,147 0.40 542,370 - (1,410,777) 1.70 4,540,521 1.70 3,544,617 1.70 3,582,490 - 37,873 Capital Improvement Bond - 10,105,689 - - - - - - Total 285.59 117,274,979$ 288.79 119,879,127$ 319.98 151,757,242$ 31.19 31,878,115$ Planning and Development Services Airport Facility Renovation and Replacement Stormwater/Flood Management Utility Transit Pass General Improvement District STAFFING AND EXPENDITURE BY FUND STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget EXPENDITURE BY CATEGORY 232 [This page is intentionally blank.] 233 City of Boulder Public Works Development and Support Services Division 2015 Annual Budget $28,127,548 The mission of the Development and Support Services Division of Public Works is to: Effectively assist customers in a regulatory environment while preserving public health, safety and environmental quality for our community through the efficient administration of codes and standards; Provide quality facilities and asset management (FAM) services to City departments for the design, construction and maintenance of facilities; and Effectively maintain the City’s fleet while balancing customer and community values. Department Overview Administration Administration provides administrative, financial, billing and communication services to both internal and external customers by administering and providing support to Public Works programs and projects. Development Services Development Services establishes and ensures minimum standards for the safe occupancy of buildings and structures through the effective application and enforcement of city building, housing and related codes. Development Services is also responsible for review, permitting and inspection of work by private parties within or impacting public rights-of-way and public easements and discretionary review for compliance with engineering standards and adopted city code. 234 Public Works Development and Support Services Division Facilities and Asset Management (FAM) FAM provides major maintenance, renovation and replacement, and O&M services in accordance to industry standards for the buildings and structures it maintains. FAM manages the Capital Development, Facility Renovation and Replacement and Equipment Replacement funds. FAM manages Energy Performance Contracts, and along with Fleet Services, is part of the city’s intradepartmental Energy Strategy Team. FAM is also involved with environmental remediation projects (Voluntary Clean-Up Programs, hazardous waste remediation and disposal, and indoor air quality). Fleet Services 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 vehicles with those that are alternatively fueled, and provides a variety of fuel types for the city’s fleet. Table 8-52: Development and Support Services Division Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 2.55 2.74 3.74 Development 40.17 42.18 49.36 Facility and Asset Management 14.73 14.84 14.84 Fleet 14.77 14.77 14.77 Capital Improvement Program, Cost Allocation and Debt Service - - - TOTAL STAFFING 72.22 74.53 82.71 EXPENDITURE Administration 285,750$ 331,676$ 468,386$ Development 4,501,410 4,608,219 5,129,915 Facility and Asset Management 8,156,564 9,494,622 7,553,531 Fleet 8,858,033 10,812,150 10,929,350 Capital Improvement Program, Cost Allocation and Debt Service 11,569,621 3,263,223 4,046,366 TOTAL EXPENDITURE 33,371,378$ 28,509,890$ 28,127,548$ FUNDING General 4,326,636$ 5,442,591$ 5,869,111$ Capital Development 4,150,771 73,105 180,554 Planning and Development Services 6,358,702 5,886,844 6,197,493 .25 Cent Sales Tax 393,509 450,262 450,262 Fire Training Center 4,192 - - Fleet 9,377,227 11,159,324 11,305,268 Equipment Replacement 2,764,931 1,953,147 542,370 Facility Renovation and Replacement 4,540,521 3,544,617 3,582,490 Capital Improvement Bond 1,454,889 - - TOTAL FUNDING 33,371,378$ 28,509,890$ 28,127,548$ STAFFING 235 Public Works Development and Support Services Division 2014 Accomplishments  Flood recovery, repair, and remediation continued through 2014 and will continue through 2015, including coordination with FEMA for reimbursement. Repair and remediation work occurred at a number of facilities including the Main Library, North Boulder Recreation Center, Fire Station 1 and Fire Station 4.  Completed a number of significant development reviews, including 905 Marine Bungalow Relocation Ordinance, Boulder Jewish Commons Annexation and Site Review (Cherryvale & Arapahoe), 1301 Walnut Site Review, 3000 Pearl Concept Plan Review – (two Concept Plan hearings in 2014), Code Change for City Council Call Ups of Concept Plans, Vehicle and Bicycle Parking Code Changes, 3390 Valmont - S’PARK Concept Plan Review, 3085 Bluff - S’PARK West Concept Plan Review, 1750 14th (The James) Site Review and Flood Related Annexations.  Completed major renovations at the Main Library through funding by the voter- approved Capital Investment Strategy Bond. The renovations included teen space on the second floor, non-fiction rearrangement, bridge infrastructure improvements, second floor reference area, second floor meeting rooms, second floor administration area, and a new children’s library.  Voluntary Clean Up Program (VCUP) activities for the former manufactured gas plant on the 13th Street Plaza were initiated on Jan. 28, 2014 and continued through the completion of backfilling efforts on April 17, 2014. The city is continuing with pilot studies to determine the effectiveness of in-situ remediation and is seeking reimbursement from other responsible parties.  The Valmont Butte VCUP is complete, with a No Action Determination (NAD) approval received from the CDPHE on Feb. 24, 2014. Amended environmental covenants were signed on May 12, 2014, for the residual contaminant levels on the property at the consolidated tailings pile and the historic mill buildings. The city is examining annexation of the Valmont Butte property with a redesignation of land use from “commercial/light industrial” to “public.”  To promote alternative fuel options, two electric vehicle (EV) solar trees were installed – one at the Spruce and Broadway city parking lot and one at the East Boulder Community Center. With the exception of parking fees at Spruce and Broadway, there is not a cost for charging electric vehicles at either station. Key Initiatives for 2015  Complete the construction of the Wildland Fire Station.  Complete renovations at the Main Library including the first floor south entrance, fiction area, media area, and the new café with the Boulder County Farmer’s Market as the new vendor.  Update the FAM Master Plan and complete a Fleet Services Strategic Plan. The updated FAM Master Plan will consider facility space needs for operations, and the proposed annexation of the Valmont Butte property including impacts to the Municipal Service Center Master Plan Update. 236 Table 8-53: Development and Support Services Division Significant Changes Between 2014 and 2015 Budget Public Works Development and Support Services Division 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Facilities Design and Construction Manager $ - $ 74,500 $ 74,500 0.00 0.50 0.50 Space Needs/Relocation - 757,685 757,685 0.00 0.00 0.00 Landlink Development and Information Tracking System $ - $ 203,000 $ 203,000 0.00 2.00 2.00 Builiding Plans Examiners 79,000 168,000 89,000 1.00 2.00 1.00 Rental Housing Licensing Program - 215,000 215,000 0.00 2.50 2.50 Total Changes, Public Works - Development and Support Services 1,339,185 $ 6.00 PLANNING AND DEVELOPMENT SERVICES FUND GENERAL FUND Key Initiatives for 2015 Continued  Replace the roof at the North Boulder Recreation Center along with the solar thermal system.  Continue to implement the replacement of the LandLink Development and Information Tracking System.  Complete an update to the Design and Construction Standards.  Conduct a review of development related fees to ensure city council supported cost recovery policies are being met and that fees are aligned with the cost of providing the service. It is anticipated that an update to the excise tax/capital facility impact fee studies will be completed.  Enhance the rental housing inspection and licensing program by incorporating a new quality assurance (QA) program, increasing rental licensing enforcement, and initiating a comprehensive evaluation of the entire program, including SmartRegs, to assess the potential actions that are needed to ensure all units are in compliance by December 31, 2018. As part of the larger program evaluation, evaluate the existing cost recovery policy and fee structure. 237 Table 8-54: Development and Support Services Division Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Division Administration 2.55 285,750$ 2.74 331,676$ 2.74 345,591$ - 13,915$ Flood Program - - - - 1.00 122,795 1.00 122,795 Subtotal 2.55 285,750$ 2.74 331,676$ 3.74 468,386$ 1.00 136,710$ Developm ent Building Inspection 8.31 931,210$ 8.47 939,979.00 8.82 972,491 0.35 32,512$ 12.47 1,397,376$ 14.32 1,563,111 18.65 1,776,767 4.33 213,656 Code Enforcement 1.32 147,918 1.32 194,395 1.32 214,310 - 19,915 Contractor Licensing 1.04 116,541 1.04 122,283 1.04 133,213 - 10,930 Rental Housing Licensing 1.30 145,677 2.30 193,765 4.80 407,103 2.50 213,338 Development Review 4.51 505,386 4.51 513,652 4.51 519,508 - 5,856 Engineering Permits 9.02 1,010,772 8.02 859,693 8.02 889,501 - 29,808 Base Map Data Maintenance 0.45 50,427 0.45 44,920 0.45 45,367 - 447 GIS Services 0.82 91,888 0.82 83,749 0.82 84,968 - 1,219 Comprehensive Planning 0.66 73,959 0.66 65,239 0.66 62,149 - (3,090) Ecological Planning 0.08 8,965 0.08 10,096 0.08 9,383 - (713) Historic Preservation 0.19 21,291 0.19 17,337 0.19 15,155 - (2,182) Subtotal 40.17 4,501,410$ 42.18 4,608,219$ 49.36 5,129,915$ 7.18 521,696$ Facility and Asset Management 0.40 259,236$ 0.40 1,934,458$ 0.40 535,631$ - (1,398,827)$ 3.26 2,667,234 3.29 3,655,890 3.29 3,557,321 - (98,569) 9.37 2,057,104 9.45 2,236,962 9.45 2,547,834 - 310,872 1.70 3,172,990 1.70 1,667,312 1.70 912,745 - (754,567) Subtotal 14.73 8,156,564$ 14.84 9,494,622$ 14.84 7,553,531$ - (1,941,091)$ Fleet Fleet Operations - Fueling 0.51 1,145,512$ 0.51 1,137,510$ 0.51 1,158,590$ 0.00 21,080$ 2.36 402,229 2.36 420,926 2.33 406,834 (0.03) (14,092) Fleet Operations - Repair 9.42 1,608,918 9.42 1,683,702 9.30 1,627,336 (0.12) (56,366) Fleet Replacement 0.45 5,238,570 0.45 7,258,409 0.90 7,448,562 0.45 190,153 2.03 462,803 2.03 311,603 1.73 288,028 (0.30) (23,575) Subtotal 14.77 8,858,033$ 14.77 10,812,150$ 14.77 10,929,350$ 0.00 117,200$ Capital Improvement Program 2,054,378$ 1,037,000$ 1,900,350$ 863,350$ Cost Allocation/Transfers 8,664,745 1,383,728 1,270,968 (112,760) Debt Service 850,498 842,495 875,048 32,553 Subtotal - 11,569,621$ - 3,263,223$ - 4,046,366$ - 783,143$ Total 72.22 33,371,378$ 74.53 28,509,890$ 82.71 28,127,548$ 8.18 (382,343)$ Personnel 6,196,616$ 6,610,696$ 7,256,657$ 645,961$ Operating 5,082,524 6,412,555 6,461,333 48,778 Interdepartmental Charges 2,385,050 3,101,790 2,174,452 (927,338) Capital 10,191,945 10,158,626 10,089,091 (69,535) Debt Service 850,498 842,495 875,048 32,553 Other Financing 8,664,745 1,383,728 1,270,967 (112,761) Total 33,371,378$ 28,509,890$ 28,127,548$ (382,342)$ Building Plan Review and Permit Issuance Capital Improvement Program, Radio Shop and Communications Support Facility Operations and Maintenance (Projects < $3000) Facility Major Maintenance (Projects > $3,000) Equipment Replacement (non- Fleet) STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget EXPENDITURE BY CATEGORY Fleet Operations - Preventative Maintenance Facility Renovation and Replacement 238 Table 8-54: Development and Support Services Division Department Detail Page (Cont.) Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget General 12.63 4,326,636$ 12.74 5,442,591$ 15.74 5,869,111$ 3.00 426,520$ Capital Development - 4,150,771 - 73,105 - 180,554 - 107,449 Planning and Development Services 42.72 6,358,702 44.92 5,886,844 50.10 6,197,493 5.18 310,649 .25 Cent Sales Tax - 393,509 - 450,262 - 450,262 - - Fire Training Center - 4,192 - - - - - - Fleet 14.77 9,377,227 14.77 11,159,324 14.77 11,305,268 - 145,944 Equipment Replacement 0.40 2,764,931 0.40 1,953,147 0.40 542,370 - (1,410,777) Facility Renovation and Replacement 1.70 4,540,521 1.70 3,544,617 1.70 3,582,490 - 37,873 Capital Improvement Bond - 1,454,889 - - - - - - Total 72.22 33,371,378$ 74.53 28,509,890$ 82.71 28,127,548$ 8.18 (382,342)$ STAFFING AND EXPENDITURE BY FUND 239 City of Boulder Public Works Transportation Division 2015 Annual Budget $32,348,366 The mission of the Transportation Division of the Public Works Department is to provide for the mobility of persons and goods by developing and maintaining a safe, efficient, environmentally sound and balanced transportation system with emphasis on providing travel choice through all modes – pedestrian, bicycle, transit, and vehicular transportation including aircraft and airport facilities. Department Overview Administration Transportation Administration includes the department director and administrative services, with limited support to regional activities such as the US 36 Mayors and Commissioners Coalition. Airport The Airport consists of the airport manager, airport operations, repair and renovation of city buildings, grounds maintenance, pavement upkeep and repairs, fueling system maintenance, snow removal, planning and management of all capital improvement plan (CIP) projects, and natural resource management. Planning and Operations 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 and the operations work of determining appropriate infrastructure and traffic control, and operating and maintaining traffic control. The work group also monitors the city’s progress towards meeting the goals of the Transportation Master Plan. Public Works - Division of Transportation Administration Project Management Transportation Maintenance Airport Planning and Operations 240 Public Works Transportation Division Project Management 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 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 all weather related events. Table 8-55: Transportation Division Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 4.05 4.36 4.36 Airport 1.00 1.00 1.00 Planning and Operations 18.43 18.43 21.10 Project Management 15.42 15.42 18.15 Transportation Maintenance 16.83 16.83 18.56 Capital Improvement Program 4.05 4.05 7.17 TOTAL STAFFING 59.78 60.09 70.34 Administration 679,899$ 882,500$ 913,821$ Airport 702,929 336,744 343,655 Planning and Operations 8,124,917 9,276,878 10,835,697 Project Management 5,355,380 5,803,312 7,330,176 Transportation Maintenance 2,857,049 3,053,647 3,187,113 Capital Improvement Program, Interdepartmental Charges and Debt Service 15,967,796 15,376,744 9,737,904 TOTAL EXPENDITURE 33,687,970$ 34,729,825$ 32,348,366$ General 123,143$ 56,387$ 58,497$ Airport 1,065,544 2,015,389 431,995 Transportation 22,507,296 31,250,478 30,479,120 Transportation Development 92,789 917,490 711,674 Transit Pass General Improvement District 10,056 15,081 15,080 Boulder Junction Improvement 1,238,342 475,000 652,000 Capital Improvement Bond 8,650,800 - - TOTAL FUNDING 33,687,970$ 34,729,825$ 32,348,366$ STAFFING EXPENDITURE FUND 241 Public Works Transportation Division 2014 Accomplishments An updated Transportation Master Plan was accepted by City Council in August 2014. Flood recovery and repair continued through 2014 and will continue into 2015, including coordination with FEMA and FHWA for reimbursement. Significant progress has been made on permanent flood repairs including multi-use paths, street repair and reconstruction, and pedestrian bridge repair and replacement. New Tax Implementation - A welcomed, voter-approved initiative, the Transportation Division made progress on increasing levels of maintenance and repair of the existing multi-modal system. Some of repair and reconstruction include damage caused by September 2013 flooding. Progress on regional initiatives such as US 36 managed lane/BRT and bikeway project implementation, Northwest Area Mobility Study consensus and completion, and involvement in US 36 Mayors and Commissioners Coalition and 36 Commuting Solutions. Key public improvements are progressing and being completed in segments: South side of Pearl Multi-way Boulevard completed summer 2014 North side Pearl multi-use path (railroad tracks to Foothills) completed fall 2014 North side Pearl Multi-way Boulevard is being coordinated with Depot Square construction Junction Place Bridge over Goose Creek underway and also coordinated with Depot Square Supporting integrated planning efforts related to: Civic Area Planning and Implementation Envision East Arapahoe CU East Campus planning and development North Boulder Subcommunity Plan Climate Commitment Boulder Junction – continued planning and implementation Access and Parking Management Strategy (AMPS) Boulder County/City of Boulder Community Pass Feasibility Study Completed and delivered to Commissioners and Council – Boulder County initiating next phase of study/ implementation planning through establishing Community Pass Policy and Technical Committees which kicked off in Dec 2014.  Significant progress on Capital Bond projects and leveraged funding in the Capital Improvement Program. Capital Bond Projects such as 63rd Street Bridge reconstruction, Arapahoe Reconstruction , street repair and reconstruction throughout the community, multi-use path connections and missing sidewalk links, Violet and US36 Intersection reconfiguration with joint funding from Boulder County Diagonal Reconstruction from 28th to 47th Street with Federal funding from the TIP process and CDOT’s RAMP process CEAP approval for Baseline Underpass just east of Broadway. 242 Table 8-56: Transportation Division Significant Changes Between 2014 and 2015 Budget Public Works Transportation Division Key Initiatives for 2015 Deliver on new tax approved by voters in Nov 2013 – increased maintenance and operation of the multi-modal system. Support interdepartmental efforts to plan and construct the Community Culture and Safety projects supported by the voters in Nov 2014, including Boulder Creek Path, pedestrian scale lighting, University Hill improvements, and Coordination with Civic area. Complete 100% of transportation-related capital bond improvements by March 2015. Complete flood recovery and repair projects initiated in 2013 and 2014. Advance key initiatives of the recently updated Transportation Master Plan, including: Innovations in the Pedestrian/Bicycle system achieving increased safety and increased mode share across target markets (women, older adults and families with children) Increased and improved education and encouragement for safe use of and expanded use of the multimodal system Near-term, local transit service plans and programming with RTD to optimize the opening of Depot Square and US 36 BRT Advance next steps for Regional Arterial BRT on SH 119 and SH 7 Continued strategic involvement in regional transportation initiatives Continued exploration of Community Eco Pass Remain engaged with potential new regional funding and emerging opportunities to fund transportation based on user-based fees Continued involvement with integrated planning efforts such as Access Management and Parking Strategies (AMPS), Envision East Arapahoe, Civic Area, Climate Commitment, Comprehensive Housing Strategy, and Boulder Valley Comprehensive Plan update Successfully leverage external dollars to achieve local/regional goals through the DRCOG Transportation Improvement Program (TIP), the federal TIGER program and other leveraged funding opportunities. Complete major CIP projects that have received prior federal funding including the Diagonal reconstruction from 28th to 47th Street; the Baseline Underpass between Broadway and 27th Way and the 28th Street multi-use path from Iris to Four Mile Creek and shoulder widening in key locations. 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Tranportation Master Plan Implementation $ - $ 700,000 $ 700,000 0.00 2.00 2.00 Transportation Operations and Maintenance - 333,442 333,442 0.00 0.00 0.00 Total Changes, Public Works - Transportation*1,033,442 $ 2.00 *Changes associated with Transportation Master Plan Implementation and 0.15 cent sales tax increase approved in November 2013 TRANSPORTATION FUND 243 Table 8-57 Transportation Division Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Division Administration & Support 4.05 679,899$ 4.36 882,500$ 4.36 913,821$ - 31,321$ Subtotal 4.05 679,899$ 4.36 882,500$ 4.36 913,821$ - 31,321$ Airport Airport Maintenance and Operations 1.00 702,929$ 1.00 336,744$ 1.00 343,655$ - 6,911$ Subtotal 1.00 702,929$ 1.00 336,744$ 1.00 343,655$ - 6,911$ Planning and Operations Employee Transportation Program 0.50 56,486$ 0.50 56,387$ 0.50 58,497$ - 2,110$ Forest Glen GID (Eco-Pass)- 10,056 - 15,081 - 15,081 - - Multimodal Planning 3.84 892,672 3.84 760,079 5.11 920,967 1.26 160,888 Signal Maintenance and Upgrade 4.09 993,283 4.09 1,072,550 4.11 1,058,900 0.01 (13,650) Signs and Markings 5.24 1,090,740 5.24 1,287,732 4.27 1,289,823 (0.97) 2,091 Street Lighting 0.09 1,355,639 0.09 1,472,408 0.11 1,661,702 0.01 189,294 Traffic Engineering 1.32 120,362 1.32 311,452 2.51 478,512 1.19 167,060 Transit Operations 1.14 2,775,025 1.14 3,421,719 2.16 4,060,773 1.02 639,054 Transportation System Management 0.20 88,529 0.20 104,389 0.20 82,192 - (22,197) Travel Demand Management 1.99 742,125 1.99 775,081 2.13 1,209,250 0.14 434,169 Subtotal 18.43 8,124,917$ 18.43 9,276,878$ 21.10 10,835,697$ 2.67 1,558,819$ Project Management Sidew alk Repair 0.90 212,776$ 0.90 314,657$ 1.01 337,916$ 0.10 23,259$ Street Repair and Maintenance 14.52 5,022,666 14.52 5,188,655 17.15 6,692,260 2.63 1,503,605 3rd Party Construction - 119,938 - 300,000 - 300,000 - - Subtotal 15.42 5,355,380$ 15.42 5,803,312$ 18.15 7,330,176$ 2.73 1,526,864$ Transportation Maintenance 3.79 634,425$ 3.79 679,719$ 4.85 723,418$ 1.06 43,699$ Graffiti Maintenance 1.45 93,139 1.45 123,650 1.49 147,851 0.04 24,201 Median Maintenance 5.34 588,281 5.34 655,270 5.38 666,673 0.04 11,403 Street Snow and Ice Control 3.02 1,151,965 3.02 1,137,635 3.07 1,270,614 0.05 132,979 Street Sw eeping 3.23 389,239 3.23 457,373 3.77 378,557 0.54 (78,816) Subtotal 16.83 2,857,049$ 16.83 3,053,647$ 18.56 3,187,113$ 1.73 133,466$ Capital Improvement Program 4.05 14,412,783$ 4.05 13,657,500$ 7.17 7,729,500$ 3.12 (5,928,000)$ Interdepartmental Charges - 1,555,013 - 1,719,244 - 1,983,404 - 264,160 Debt Service - - - - - 25,000 - 25,000 Subtotal 4.05 15,967,796$ 4.05 15,376,744$ 7.17 9,737,904$ 3.12 (5,638,840)$ Total 59.78 33,687,970$ 60.09 34,729,825$ 70.34 32,348,366$ 10.25 (2,381,459)$ Personnel 6,126,887$ 5,687,157$ 6,339,690$ 652,533$ Operating 10,749,010 10,083,734 10,546,286 462,552 Interdepartmental Charges 1,426,565 1,854,620 1,820,710 (33,910) Capital 13,527,052 15,185,070 11,639,591 (3,545,479) Debt Service - - 25,000 25,000 Other Financing 1,858,456 1,919,244 1,977,089 57,845 Total 33,687,970$ 34,729,825$ 32,348,366$ (2,381,459)$ Capital Improvement Program, Interdepartmental Charges and Debt Service Bikeways/Multi-Use Path Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget STAFFING AND EXPENDITURE BY PROGRAM EXPENDITURE BY CATEGORY 244 Table 8-57: Transportation Division Department Detail Page (Cont.) Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget General 0.50 123,143$ 0.50 56,387$ 0.50 58,497$ - 2,110$ Airport 1.20 1,065,544 1.20 2,015,389 1.20 431,995 - (1,583,394) Transportation 57.88 22,507,296 58.19 31,250,478 68.44 30,479,120 10.25 (771,358) Transportation Development 0.20 92,789 0.20 917,490 0.20 711,674 - (205,816) - 10,056 - 15,081 - 15,080 - - Boulder Junction Improvement - 1,238,342 - 475,000 - 652,000 - 177,000 8,650,800 - Total 59.78 33,687,970$ 60.09 34,729,825$ 70.34 32,348,366$ 10.25 (2,381,458)$ Capital Improvement Bond Transit Pass General Improvement District STAFFING AND EXPENDITURE BY FUND 245 City of Boulder Public Works Utilities Division 2015 Annual Budget $91,281,328 The mission of the Utilities Division of the Public Works Department is to provide quality water services, as desired by the community, in a manner which protects human and environmental health and emphasizes sound management of fiscal and natural resources. Our services include: Potable Water Treatment and Distribution Water Resources and Hydroelectric Management Wastewater Collection and Treatment Stormwater Collection and Conveyance Water Quality Protection and Enhancement Infrastructure Planning, Construction and Maintenance Administration and Emergency Planning/Response Division Overview Planning and Project Management The Planning and Project Management group provides strategic planning, permitting, public involvement, engineering, construction, and asset management for the water, wastewater, and stormwater/flood management utilities. System Maintenance The Utilities Maintenance group maintains, operates, and repairs the water distribution, wastewater collection, flood control channels, and storm water collection systems of the city. This workgroup also performs all meter reading, maintenance, and repair. Water Resources and Hydroelectric Administration Water Treatment Water Quality Environmental Services Planning and Project Management System Maintenance Wastewater Treatment Public Works - Division of Utilities 246 Water Resources and Hydroelectric The Water Resources and Hydroelectric 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. This work group also 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 The Water Treatment group operates the two water treatment plants responsible for providing the residents of Boulder with potable water for public health and fire response. This unit ensures compliance with federal and state regulations and with the Safe Drinking Water Act. Wastewater Treatment The Wastewater Treatment group ensures protection of 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 Environmental Services 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, and 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 compliance goals into the city’s Capital Improvement Program. Public Works Utilities Division Table 8-58: Utilities Division Summary Budget 2013 Actual 2014 Approved 2015 Approved Administration 11.37 11.95 12.45 Planning and Project Management 6.92 6.92 8.17 Distribution and Collection System Maintenance 45.25 45.25 51.50 Water Resources and Hydroelectric 7.00 7.00 9.00 Water Treatment 26.00 26.00 26.00 Wastewater Treatment 29.00 29.00 29.00 Water Quality Environmental Services 21.75 21.75 22.75 Capital Improvement Program 6.30 6.30 8.05 TOTAL STAFFING 153.59 154.17 166.92 STAFFING 247 Public Works Utilities Division 2014 Accomplishments Flood recovery, repair and remediation continued through 2014 and will continue through 2015, including coordination with FEMA for reimbursement. Recovery work included sediment and debris removal from major drainageways, repair of drainageway features such as drop structures and retaining walls, and repairs to other critical water and wastewater infrastructure. Staff presented information and received policy direction during the study session on Flood Management. Discussions included information related to the Sept. 2013 flood event and upcoming flood mapping and mitigation efforts. South Boulder Creek flood mitigation alternatives were discussed, and follow-up efforts will focus on working with the University of Colorado on the feasibility of using some of their South Campus land for flood mitigation Completion of flood mapping studies for Bear Canyon Creek and in the Canyon Creek/ Harrison Avenue levee Developed the city’s Community Guide to Flood Safety Wastewater collection system and interceptor condition assessment and debris removal Replacement of over 25,000 feet of water main Complete residuals pilot study for the Water Treatment Facility Completed design for permit required WWTF improvements to more effectively remove nitrogen Implemented second phase of electric power use monitoring program at the WWTF Initiation of Betasso Water Treatment Plant upgrade capital project with award of design request for proposals Design, bidding and initiation of reconstruction of the Sunshine Pipeline between Sunshine Hydro and 4th & Mapleton Complete structural rehabilitation and interior coating of the Gunbarrel Water Storage Table 8-58: Utilities Division Summary Budget (Cont.) 2013 Actual 2014 Approved 2015 Approved Administration 1,797,634$ 2,076,140$ 2,175,002$ Planning and Project Management 1,895,883 2,087,168 2,305,154 Water Resources and Hydroelectric 2,623,220 2,035,907 2,622,787 Water Treatment 4,593,810 4,699,333 4,655,178 Wastewater Treatment 4,910,241 5,134,520 5,166,106 Water Quality Environmental Services 3,320,880 3,508,594 3,792,779 Distribution and Collection System Maintenance 5,980,044 5,851,410 6,858,459 Capital Improvement Program, Cost Allocation, Transfers and Capital Payments 25,093,921 31,246,340 63,705,862 TOTAL EXPENDITURE 50,215,632$ 56,639,412$ 91,281,328$ Transportation 181,356$ 171,231$ 182,107$ Water Utility 28,536,711 26,503,491 32,674,594 Wastew ater Utility 15,966,284 16,039,376 32,483,090 Stormwater/Flood Management Utility 5,531,281 13,925,314 25,941,537 TOTAL FUNDING 50,215,632$ 56,639,412$ 91,281,328$ EXPENDITURE FUND 248 Public Works Utilities Division Tank Completed new required water conservation reporting to the state under HB1051 Key Initiatives for 2015 Completion of flood mapping studies in the following areas: Upper Goose Creek, Twomile Canyon Creek, Skunk Creek, Bluebell Creek, King’s Gulch and Boulder Slough Bond, bidd and begin construction of the Wonderland Creek flood mitigation project Mitigation planning for South Boulder Creek, Bear Canyon Creek, Gregory Creek and Boulder Creek Design and construction of localized drainage improvements Implement new state water quality requirements for the city’s Municipal Separate Storm Sewer System (MS4) Permit Wastewater interceptor replacement/rehabilitation bond project Increased lining of sanitary sewer pipes to reduce rainfall induced infiltration and inflow Wastewater Collection System Master Plan Update and Stormwater Master Plan Update – to integrate data from the 2013 flood event Begin construction of WWTF improvements to more effectively remove nitrogen Continue increased waterline replacement to coordinate with residential street reconstruction program Continue maintenance work on the Barker Gravity Line through prioritized repair projects Pursue water treatment facility back-up generator alternatives Conduct maintenance and repairs of various structural components at Betasso Water Treatment Plant such as wastewater pumps, basin concrete repairs, crack sealing and filter media replacement Inspect and repair large plant isolation valves at Boulder Reservoir Water Treatment Plant and install a new plant effluent meter Continue Betasso Water Treatment Plant capital project alternatives analysis and complete final design of improvements Complete the reconstruction of the Sunshine Pipeline between Sunshine Hydro and 4th & Mapleton Internal inspection/condition assessment of the Lakewood Pipeline Conduct Watershed Dam outlet inspections Participate in state water quality work groups and Water Quality Control Commission hearings to evaluate appropriate water quality criteria and regulatory impacts Implement security and water quality monitoring improvements at source water and treated water locations recommended in drinking water vulnerability assessment Complete pre- and post-wildfire planning Initiate a rate study for the Water, Wastewater and Stormwater/Flood Management Utilities, which will include input from the Water Conservation Futures Study and the work on commercial, industrial, and institutional water budgets Improvements at the IBM lift station necessary to meet permit regulations 249 Table 8-59: Utilities Division Significant Changes Between 2014 and 2015 Budget 2014 Approved Budget 2015 Approved Budget Total Change 2014 FTE 2015 FTE FTE Change Legal and Consulting $ 598,000 $ 791,000 $ 193,000 0.00 0.00 0.00 Water Resources Planner $ - $ 112,000 $ 112,000 0.00 1.00 1.00 Hazardous Waste $ 161,551 $ 176,051 $ 14,500 0.00 0.00 0.00 Wastewater Outreach & Compliance Coordinator - 185,800 185,800 0.00 1.00 1.00 Civil Engineer II - 26,625 26,625 0.00 0.75 0.75 Maintenance Person IV/Maint. Operations Assistant - 65,956 65,956 0.00 1.00 1.00 Hazardous Waste $ 151,594 $ 166,094 $ 14,500 0.00 0.00 0.00 Planner - 135,000 135,000 0.00 1.00 1.00 Project Manager - 150,000 150,000 0.00 1.00 1.00 Seasonal Flood Maintenance 305,701 330,701 25,000 0.00 0.00 0.00 Maintenance Person IV/Maint. Operations Assistant - 66,000 66,000 0.00 1.00 1.00 Maintenance Person III - 57,000 57,000 0.00 1.00 1.00 Maintenance Person III - 57,000 57,000 0.00 1.00 1.00 Maintenance Person III - 57,000 57,000 0.00 1.00 1.00 Maintenance Person II - 53,000 53,000 0.00 1.00 1.00 Maintenance Person II (Flood) - 93,000 93,000 0.00 1.00 1.00 Civil Engineer II - 8,875 8,875 0.00 0.25 0.25 Vacuum Truck - 400,000 400,000 0.00 0.00 0.00 Total Changes, Public Works - Utilities 1,714,256 $ 12.00 WATER UTILITY FUND WASTEWATER UTILITY FUND STORMWATER AND FLOOD MANAGEMENT UTILITY FUND Public Works Utilities Division 250 Table 8-60: Utilities Division Department Detail Page Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Administration Billing Services 5.75 841,937$ 5.75 814,363$ 5.75 831,283$ - 16,920$ Division Administration 5.62 955,697 6.20 1,261,777 6.70 1,343,720 0.50 81,943 Subtotal 11.37 1,797,634$ 11.95 2,076,140$ 12.45 2,175,002$ 0.50 98,862$ Planning and Project Management Flood Management 0.75 486,597$ 0.75 572,713$ 1.25 650,810$ 0.50 78,097$ Planning and Project Management 6.17 1,409,286 6.17 1,514,455 6.92 1,654,344 0.75 139,889 Subtotal 6.92 1,895,883$ 6.92 2,087,168$ 8.17 2,305,154$ 1.25 217,986$ Collection System Maintenance 13.95 1,675,460$ 13.95 1,649,970$ 15.75 1,883,334$ 1.80 233,364$ Distribution System Maintenance 14.95 2,045,551 14.95 1,967,915 15.40 2,014,388 0.45 46,473 Flood Channel Maintenance 2.80 368,570 2.80 344,183 3.55 444,723 0.75 100,540 Meter Operations 8.00 1,247,568 8.00 1,244,881 6.00 1,160,465 (2.00) (84,416) Storm Sewer Maintenance 5.55 642,895 5.55 644,461 10.80 1,355,549 5.25 711,088 Subtotal 45.25 5,980,044$ 45.25 5,851,410$ 51.50 6,858,459$ 6.25 1,007,049$ Water Resources and Hydroelectric Hydroelectric Operations 3.00 471,414$ 3.00 411,838$ 3.00 463,858$ - 52,020$ Raw Water Facilities Operations 2.00 367,397 2.00 368,719 2.00 382,092 - 13,373 Water Resources Operations 2.00 1,784,408 2.00 1,255,350 4.00 1,776,838 2.00 521,488 Subtotal 7.00 2,623,220$ 7.00 2,035,907$ 9.00 2,622,787$ 2.00 586,880$ Water Treatment Water Treatment Plants Operations 26.00 4,593,810$ 26.00 4,699,333$ 26.00 4,655,178$ - (44,155)$ Subtotal 26.00 4,593,810$ 26.00 4,699,333$ 26.00 4,655,178$ - (44,155)$ Wastewater Treatment Marshall Landfill Operations - 23,757$ - 35,000$ - 35,000$ - -$ 29.00 4,886,484 29.00 5,099,520 29.00 5,131,106 - 31,586 Subtotal 29.00 4,910,241$ 29.00 5,134,520$ 29.00 5,166,106$ - 31,586$ - 314,971$ - 313,145$ - 342,145$ - 29,000$ Industrial Pretreatment 3.81 394,291 3.76 404,402 3.87 423,638 0.11 19,236 Stormwater Permit Compliance 1.76 284,084 1.67 338,722 1.83 355,939 0.16 17,217 Stormwater Quality Operations 3.70 405,312 3.95 463,218 3.45 421,328 (0.50) (41,890) Wastewater Quality Operations 3.99 555,863 3.96 588,304 5.02 792,643 1.06 204,339 Water Conservation 1.56 384,948 1.51 446,410 1.62 464,685 0.11 18,275 Water Quality Operations 6.93 981,412 6.90 954,393 6.96 992,402 0.06 38,009 Subtotal 21.75 3,320,880$ 21.75 3,508,594$ 22.75 3,792,779$ 1.00 284,185$ Capital Improvement Program 6.30 9,864,516$ 6.30 15,640,500$ 8.05 45,963,083$ 1.75 30,322,583$ Cost Allocation/ Transfers 2,877,587 3,017,533 2,694,141 (323,392) Debt Service and Windy Gap 12,351,818 12,588,307 15,048,638 2,460,331 Subtotal 6.30 25,093,921$ 6.30 31,246,340$ 8.05 63,705,862$ 1.75 32,459,522$ Total 153.59 50,215,632$ 154.17 56,639,412$ 166.92 91,281,328$ 12.75 34,641,916$ STAFFING AND EXPENDITURE BY PROGRAM Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget Wastewater Treatment Plant Distribution and Collection System Maintenance Water Quality Environmental Services Hazardous Materials Management Capital Improvement Program, Cost Allocation, Transfers and Capital Payments 251 Table 8-60: Utilities Division Department Detail Page (Cont.) Standard FTE Amount Standard FTE Amount Standard FTE Amount Standard FTE Amount Variance - 2014 Approved to 2015 Approved2013 Actual 2015 Approved Budget 2014 Approved Budget Personnel 13,284,442$ 13,159,877$ 14,370,658$ 1,210,781$ Operating 16,303,435 12,320,070 14,005,122 1,685,052 Interdepartmental Charges 2,449,630 1,886,475 2,041,309 154,834 Capital 5,347,893 16,300,400 46,705,464 30,405,064 Debt Service 9,952,645 9,955,057 11,464,634 1,509,577 Other Financing 2,877,587 3,017,533 2,694,141 (323,392) Total 50,215,632$ 56,639,412$ 91,281,328$ 34,641,916$ Transportation 0.80 181,356$ 0.80 171,231$ 0.85 182,107$ 0.05 10,876$ Water Utility 74.88 28,536,711 74.57 26,503,491 75.40 32,674,594 0.83 6,171,103 Wastew ater Utility 56.72 15,966,284 57.12 16,039,376 61.23 32,483,090 4.11 16,443,714 21.19 5,531,281 21.68 13,925,314 29.44 25,941,537 7.76 12,016,223 Total 153.59 50,215,632$ 154.17 56,639,412$ 166.92 91,281,328$ 12.75 34,641,916$ Stormwater/Flood Management STAFFING AND EXPENDITURE BY FUND EXPENDITURE BY CATEGORY 252 [This page is intentionally blank.] 253 City of Boulder Fund Financials 2015 Annual Budget 254Table 9-01: General Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance38,530$ 40,08934,251$ 26,343$ 26,243$ 27,123$ 26,339$ 30,305$ Sources of FundsCurrent Revenue-Sales/Use Tax50,768$ 52,347$ 53,985$ 55,616$ 57,690$ 59,657$ 65,730$ 67,971$ Tax Increment (10th & Walnut) surplus1,107 530- - - - - - Food Service Tax607 628649 671 693 716 740 764 Property Tax19,488 20,20220,666 21,183 21,818 22,473 23,147 23,842 Public Safety Property Tax4,913 5,0845,200 5,330 5,490 5,655 5,824 5,999 Cable TV Franchise & PEG Fees1,424 1,4001,414 1,428 1,442 1,457 1,471 1,486 Liquor Occupation Tax956 672692 713 734 756 779 802 Telephone Occupation Tax800 774774 774 774 774 774 774 Utility Occupation Tax16,000 6,1806,365 6,556 6,753 4,753 4,896 5,042Accommodation Tax4,600 5,5675,734 5,906 6,083 6,266 6,454 6,647 Admission Tax591 606621 636 652 669 685 703 Xcel Franchise Fee- - - - - - - - Specific Ownership Tax1,496 1,3501,377 1,405 1,433 1,461 1,491 1,520 Tobacco Tax343 357357 357 357 357 357 357 NPP and Other Parking Revenue201 157169 169 169 169 169 169 Meters-Out of Parking Districts578 545545 545 545 545 545 545 Sale of Other Services1,170 537548 559 570 581 593 605 Sale of Goods68 8992 94 97 100 103 106 Licenses598 412424 437 450 464 478 492 Court Fees and Charges1,889 2,2002,200 2,200 2,200 2,200 2,200 2,200 Parking Violations2,210 2,1002,100 2,100 2,100 2,100 2,100 2,100 Other Fines & Penalties20 2728 29 30 30 31 32 Court Awards-DUI, No Ins. & Seized Property151 155160 164 169 174 180 185 Photo Enforcement Revenue1,472 1,4451,445 1,445 1,445 1,445 1,445 1,445 Other Governmental629 361372 383 394 406 418 431 Interest Income261 250255 260 265 271 276 282 Rental Income134 135139 143 148 152 157 161 Other Revenue32,179 350350 350 350 350 350 350 Housing/Human Services Fees336 148146 149 152 155 158 161 Parks Fees (see Other Revenue)216 271 192 193 194 195 196 197 Sub-Total Revenue105,205$ 104,878$ 106,999$ 109,796$ 113,199$ 114,332$ 121,746$ 125,369$ GENERAL 255 Table 9-01: General Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedGENERALOther Revenue-Grants915$ 798$ 692$ 641$ 623$ 624$ 456$ 457$ Carryovers and Supplementals from Add'l Revenue - 761 - - - - - - Meters-Within Parking Districts2,884 2,8252,825 2,825 2,825 2,825 2,825 2,825 Trash Hauler Occupation Tax1,758 1,6631,670 1,687 1,704 1,721 1,738 1,755 Disposable Bag fees68 80200 190 181 171 163 155 Education Excise Tax (to Fund Balance Reserves)181 - - - - - - - Sub-Total Other Revenue5,806$ 6,127$ 5,387$ 5,343$ 5,333$ 5,341$ 5,182$ 5,192$ Transfers In-Cost Allocation - Current Opr Costs-All Funds7,547$ 7,841$ 8,037$ 8,097$ 8,421$ 8,421$ 8,758$ 8,758$ Other Transfers 324 116152 123 127 131 135 135 Mall Reimbursement from CAGID (see Revenue)- - - - - - - - Sub-Total Transfers In7,871$ 7,957$ 8,189$ 8,220$ 8,548$ 8,552$ 8,893$ 8,893$ Total Annual Sources 118,882$ 118,962$ 120,575$ 123,359$ 127,079$ 128,225$ 135,821$ 139,454$ 157,412$ 159,051$ 154,826$ 149,702$ 153,322$ 155,348$ 162,160$ 169,759$ Uses of FundsAllocations (excluding debt and transfers) -City Council192$ 220$ 223$ 229$ 236$ 243$ 250$ 258$ Municipal Court1,972 2,0472,214 2,282 2,253 2,323 2,396 2,471 City Attorney2,259 2,3402,881 2,966 3,059 3,154 3,253 3,354 City Clerk's Office646 633530 484 499 515 531 548 City Manager1,104 1,1361,373 1,415 1,459 1,505 1,552 1,600 West Nile Virus Program242 250250 250 250 250 250 250 Energy Strategy1, 22,512 2,3126,943 - - - - - Conference and Visitors Bureau1,513 1,5271,684 1,737 1,797 1,853 1,916 1,976 Non-departmental306 348248 133 133 133 133 133 Cyber Café Loan Repayments- 269- - - - - - Citywide Memberships122 142154 154 154 154 154 154 Total Sources (Including Beginning Fund Balance) 256Table 9-01: General Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedGENERALContingency417 159146 146 146 146 146 146 Fuel Contingency- 190190 190 190 190 190 190 Extraordinary Personnel Expense20 120120 120 120 120 120 120 Waste Reduction Project (6400 Arapahoe)555 - - - - - - - DUHMD/Parking Svcs1,269 1,2141,582 1,547 1,332 1,374 1,417 1,461 Communications891 8421,076 1,109 1,144 1,179 1,216 1,254 Unemployment & Volunteer Ins183 107107 110 114 117 121 125 Property & Casualty Ins.1,510 1,6101,658 1,658 1,658 1,658 1,658 1,658 Compensated Absences844 730764 787 812 837 863 890 Worker's Compensation (Refund)- - - - - - - - Information Technology5,377 4,6504,725 4,855 4,929 5,083 5,242 5,405 IT/Technology Funding354 404404 404 404 404 404 404 IT/Telecommunications Funding48 4848 48 48 48 48 48 Human Resources1,997 2,2042,948 3,038 2,995 3,088 3,185 3,284 Finance3,302 3,5333,841 3,959 4,082 4,210 4,341 4,476 Campaign Financing59 - 46 - 46 - 46 - Police31,652 32,04133,666 34,592 35,672 36,786 37,934 39,118 Fire17,325 17,48018,339 18,753 19,338 19,942 20,564 21,206 Public Works4,450 1,9743,352 3,151 3,249 3,350 3,455 3,563 Municipal Facilities Fund- 880880 880 880 880 880 880 Equipment Replacement- 2626 26 26 26 26 26 Facilities Renovation & Replacement- 2,6191,669 1,669 1,669 1,669 1,669 1,669 Parks & Recreation4,574 4,5444,643 4,785 4,935 5,089 5,247 5,411 Library and Arts497 578578 596 614 633 653 674 Real Estate (Open Space)152 153149 154 158 163 168 174 Human Services6,710 6,6616,630 6,766 6,977 7,195 7,419 7,651 Housing27 158176 181 187 193 199 205 Humane Society Bldg Loan60 9494 94 94 94 94 94 Community Sustainability 4,352 1,9742,250 2,954 3,047 3,142 3,240 3,341 Police/Fire Old Hire Contribution376 626626 629 630 628 627 628 13th Street Voluntary Cleanup Loan repayment- 517 811 811 811 811 334 - Carryovers and Supplementals from Add'l Revenue- 761 - - - - - - Energy Contingency1,000 - - - - - other one-time230 698 - - - - - - Sub-Total Uses of Funds98,099$ 98,820$ 109,044$ 103,663$ 106,147$ 109,185$ 111,941$ 114,844$ 257 Table 9-01: General Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedGENERALDebt-Existing Debt-$ -$ -$ -$ -$ -$ -$ -$ Pension Obligation Bonds686 689687 686 685 687 688 687 CIS Bonds3,995 3,9953,995 3,994 3,995 3,334 3,331 3,331 Waste Reduction Project (6400 Arapahoe)698 428423 421 424 421 423 424 Sub-Total Debt5,379$ 5,112$ 5,105$ 5,101$ 5,104$ 4,442$ 4,442$ 4,442$ Transfers Out-Recreation Activity Fund1,594$ 1,453$ 1,378$ 1,420$ 1,465$ 1,510$ 1,557$ 1,606$ Planning and Development Services Fund2,130 2,1252,192 2,259 2,330 2,402 2,477 2,555 Affordable Housing Fund325 240240 240 240 240 240 240 Library Fund6,511 6,5876,586 6,788 6,999 7,218 7,443 7,676 Open Space Fund (Mountain Parks)1,072 1,1031,141 1,176 1,213 1,250 1,290 - CAGID and UHGID Funds (Parking Meter Revenue) 1,875 1,9501,950 1,950 1,950 1,950 1,950 1,950 CAGID 10th & Walnut debt/costs- - 285 293 275 284 266 272 Utilities Fund (Fire Training Center property)93 9393 93 93 93 93 93 Prop and Casualty Fund- - - - - - - - Transportation Fund (excess Photo Enforcement Rev)22 - - - - - - - Fleet Fund (interfund loan for Valmont Butte, hail damage)223 145145 145 145 145 145 145 Boulder Junction GID - Parking (interfund loan)- - 324 331 239 289 11 1 Adjustment to balance Pay Period 27 Reserve- - - - - - - Sub-Total Transfers Out13,845$ 13,696$ 14,334$ 14,695$ 14,948$ 15,382$ 15,473$ 14,537$ .15% Sales Tax Expenditures- Fund 117-$ -$ -$ -$ -$ -$ -$ -$ Sub-Total .15 Sales Tax-$ -$ -$ -$ -$ -$ -$ -$ Total Uses of Funds 117,323$ 117,628$ 128,483$ 123,459$ 126,199$ 129,009$ 131,855$ 133,823$ Current Surplus (Deficit)1,559$ 1,335$ (7,908)$ (100)$ 880$ (784)$ 3,966$ 5,631$ Less One-Time Expenditures-$ -$ (8,035)$ (1,062)$ (811)$ (811)$ (334)$ -$ Annual Surplus (Deficit)1,559$ 1,335$ 127$ 962$ 1,691$ 27$ 4,300$ 5,631$ 258Table 9-01: General Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedGENERALCarryovers and Supplementals from Fund Balance-$ 5,514$ -$ -$ -$ -$ -$ -$ Encumbrance Carryovers from Fund Balance- 1,658 - - - - - - Total Carryovers-$ 7,172$ -$ -$ -$ -$ -$ -$ Use of Pay Period 27 Reserve-$ -$ -$ -$ -$ -$ -$ -$ Ending Fund Balance BeforeReserves 40,089$ 34,251$ 26,343$ 26,243$ 27,123$ 26,339$ 30,305$ 35,936$ ReservesReserved per 10% -15% reserve policy17,461$ 16,356$ 17,891$ 18,423$ 18,836$ 19,258$ 19,710$ 20,005$ Legally restricted fund balance1,366 1,366 1,366 1,366 1,366 1,366 1,366 1,366 Restricted by Management2,881 2,767 2,767 2,767 2,767 2,767 2,767 2,767 Wage Accrual Reserve (PP27)1,070 1,431 1,792 2,153 2,514 2,875 3,236 3,597 Total Designations22,778$ 21,920$ 23,816$ 24,709$ 25,483$ 26,266$ 27,079$ 27,735$ Ending Fund Balance After Reserves 17,310$ 12,331$ 2,527$ 1,534$ 1,640$ 74$ 3,226$ 8,201$ 2 Previously titled Clean Energy Study.3 Includes $1.8 million insurance proceeds for 2013 Flood damages.1 The Utilities Occupation Tax expires at the end of 2017. Starting in 2018, if funding were not continued, either through contribution from a municipal electric utility or, barring the creation of a municipal electric utility, through tax renewal or other means, adjustments to expenditure would be made. For the purposes of current fund balance analysis, we have included ongoing revenue and corresponding expenditure in these years. This will be reviewed in the 2016 budget process. 259 [This page is intentionally blank.] 260Table 9-02: .25 Cent Sales Tax Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance3,566,024$ 3,435,682$ 1,205,244$ 1,026,083$ 1,522,346$ 2,206,984$ 3,078,660$ 4,127,166$ Sources of FundsSales Tax7,578,262$ 7,813,946$ 8,058,522$ 8,301,889$ 8,611,550$ 8,905,204$ 9,208,871$ 9,522,894$ Interest22,783 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Valmont City Park 23,393 196,902 50,000 50,000 50,000 50,000 50,000 50,000 Grants and Donations15,000 - - - - - - - Other Revenue147,292 99,948 100,000 100,000 100,000 100,000 100,000 100,000 FEMA Flood Reimbursement- 22,720 - - - - - - Total Sources of Funds7,786,730$ 8,153,516$ 8,228,522$ 8,471,889$ 8,781,550$ 9,075,204$ 9,378,871$ 9,692,894$ Uses of FundsLand Operations and Maintenance1,711,950$ 1,921,249$ 2,126,779$ 2,639,315$ 2,692,101$ 2,745,943$ 2,800,862$ 2,856,879$ Valmont City Park Operations399,027 378,942 443,525 452,396 461,443 470,672 480,086 489,687 Dept. Administration474,565 664,124 839,331 864,511 890,446 917,160 944,674 973,015 Planning and Project Management184,825 187,218 203,372 209,473 215,757 222,230 228,897 235,764 Sports Field Maintenance470,229 480,633 497,844 507,801 517,957 528,316 538,882 549,660 Civic Park Complex75,000 75,000 75,000 75,000 75,000 75,000 75,000 Historical & Cultural13,441 50,000 50,000 50,000 50,000 50,000 50,000 50,000 FAM - Ongoing and Major Maintenance393,509 450,262 450,262 450,262 450,262 450,262 450,262 450,262 Capital Refurbishment Projects1,126,086 100,000 400,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 Cost Allocation 266,705 277,065 426,870 426,870 443,945 443,945 461,703 461,703 Debt Service2,196,950 2,190,850 2,194,700 - - - - - Capital Improvement Program489,278 800,000 512,051 700,000 700,000 700,000 700,000 700,000 Newcomers Legacy Playground- - 187,949 - - - - - Carryover/ & Encumbrances- 2,424,948 - - - - - - ATB's- 383,662 - - - - - - Flood Recovery Expenses190,508 - - - - - - - Total Uses of Funds7,917,073$ 10,383,953$ 8,407,683$ 7,975,627$ 8,096,912$ 8,203,528$ 8,330,366$ 8,441,970$ Ending Fund Balance Before Reserves3,435,682$ 1,205,244$ 1,026,083$ 1,522,346$ 2,206,984$ 3,078,660$ 4,127,166$ 5,378,090$ ReservesNewcomer Legacy-$ 187,949$ -$ -$ -$ -$ -$ -$ Coulehan Memorial- 32,711 - - - - - - Operating Reserve- - 385,384 727,563 1,109,537 1,125,529 1,144,555 1,161,295 Pay Period 27 Reserve9,300 18,600 32,600 46,600 60,600 74,600 88,600 102,600 Sick/Vacation/Bonus Reserve144,606 148,944 153,413 158,015 162,755 167,638 172,667 177,847 Total Reserves153,906$ 388,204$ 571,397$ 932,178$ 1,332,892$ 1,367,767$ 1,405,822$ 1,441,742$ Ending Fund Balance After Reserves3,281,776$ 817,040$ 454,686$ 590,168$ 874,092$ 1,710,893$ 2,721,344$ 3,936,348$ .25 CENT SALES TAX 261 Table 9-03: Affordable Housing Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance15,142,349$ 19,137,989$ 6,490,757$ 6,534,301$ 6,547,082$ 6,559,863$ 6,572,644$ 6,585,426$ Sources of FundsCash In Lieu of Affordable Units7,076,132$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ 1,000,000$ Transfer from General Fund324,663 240,000 240,000 240,000 240,000 240,000 240,000 240,000 Proceeds from Line of Credit Projects (Pollard) 223,834 156,000 - - - - - - Miscellaneous Revenues124,181 - - - - - - - Interest150,334 30,000 20,000 20,000 20,000 20,000 20,000 20,000 Real Estate Sales450,000 - - - - - - - Housing Application Fees4,535 4,131 4,214 4,298 4,384 4,472 4,561 4,561 Other94,504 - - - - - - - Total Sources of Funds8,448,182$ 1,430,131$ 1,264,214$ 1,264,298$ 1,264,384$ 1,264,472$ 1,264,561$ 1,264,561$ Uses of FundsProgram Management303,293$ 445,527$ 563,210$ 481,882$ 501,157$ 521,203$ 542,051$ 542,051$ Cost Allocation44,130 45,844 128,965 49,585 51,569 53,631 55,777 55,777 Acquisition, Rehabilitation and Construction4,105,118 925,979 528,495 720,050 698,877 676,856 653,951 653,951 Project Carryover and Encumbrances- 12,660,014 - - - - - - Total Uses of Funds4,452,542$ 14,077,363$ 1,220,670$ 1,251,517$ 1,251,603$ 1,251,691$ 1,251,779$ 1,251,779$ Ending Fund Balance Before Reserves19,137,989$ 6,490,757$ 6,534,301$ 6,547,082$ 6,559,863$ 6,572,644$ 6,585,426$ 6,598,208$ ReservesSick/Vacation/Bonus Liability8,932$ 24,683$ 35,664$ 46,645$ 57,626$ 68,607$ 79,588$ 79,588$ Pay Period 27 Reserve4,228 6,080 7,880 9,680 11,480 13,280 15,080 15,080 Total Reserves13,160$ 30,763$ 43,544$ 56,325$ 69,106$ 81,887$ 94,669$ 94,669$ Ending Fund Balance After Reserves19,124,829$ 6,459,994$ 6,490,757$ 6,490,757$ 6,490,757$ 6,490,757$ 6,490,757$ 6,503,539$ AFFORDABLE HOUSING 262Table 9-04: Airport Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance398,952$ 345,911$ 254,019$ 884,078$ 1,046,398$ 1,211,831$ 1,347,529$ 1,519,365$ Sources of FundsAirport Rental405,695$ 535,735$ 549,664$ 563,955$ 578,618$ 593,662$ 609,098$ 624,934$ Fuel Flowage Fees10,615 8,303 10,866 11,192 11,528 11,874 12,230 12,597 Fuel Tax Refund- - - - - - - - Federal Grant334,896 - - - - 191,500 - 3,600,000 State Grant- 1,400,000 - - - 210,638 - 650,000 Miscellaneous Revenues260,000 - - - - - - - Interest on Investments1,297 4,459 1,524 5,304 6,278 7,271 8,085 9,116 Sale of Land- - 500,000 - - Total Sources of Funds1,012,503$ 1,948,497$ 1,062,054$ 580,452$ 596,424$ 1,014,945$ 629,412$ 4,896,647$ Uses of Funds(0.00) 3.88%3.88% 3.88% 3.88% 3.88% 3.00% 3.00%Airport Management330,157$ 336,744$ 343,654$ 353,964$ 364,583$ 375,520$ 386,786$ 398,390$ ###Transportation Administration273,663 25,686 27,606 28,434 29,287 30,166 31,071 32,003 ###Cost Allocation99,109 102,959 35,734 35,734 37,120 38,561 39,718 40,909 Loan Repayment25,000 25,000 35,000 50,000 50,000 50,000 25,000 Capital Improvement Program362,615 1,550,000 - - - 434,999 - 4,500,000 Total Uses of Funds Total Uses of Funds1,065,544$ 2,040,389$ 431,995$ 418,132$ 430,991$ 879,246$ 457,574$ 4,971,302$ Ending Fund Balance Before Reserves345,911$ 254,019$ 884,078$ 1,046,398$ 1,211,831$ 1,347,529$ 1,519,365$ 1,444,708$ ReservesDesignated Reserve175,732$ 116,347$ 101,749$ 104,801$ 107,945$ 111,183$ 114,519$ 117,955$ Sick & Vacation Liability Reserve9,233 9,510 9,795 10,089 10,392 10,704 11,025 11,355 Pay Period 27 Reserve - 2013 & 20241,920 1,300 2,600 3,900 5,200 5,200 5,200 5,200 Total Reserves186,885$ 127,157$ 114,144$ 118,790$ 123,537$ 127,087$ 130,744$ 134,510$ Ending Fund Balance After Reserves159,026$ 126,862$ 769,934$ 927,607$ 1,088,294$ 1,220,442$ 1,388,622$ 1,310,198$ AIRPORT 263 Table 9-05: Boulder Junction Access District (GID) - TDM Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance$14,860$32,078 $112,573$46,706$14,652 $121,997 $232,540 $244,381Sources of Funds Property Tax17,772 17,601 25,319 38,032 65,921 72,558 198,513 198,513 Ownership Tax900 1,268 1,902 3,296 3,628 9,926 9,926 Payments In Lieu of Taxes 113,064 55,543 74,240 241,492 230,212 - - Interest on Investment157 177 698 290 91 756 1,442 1,515 Total Sources of Funds18,829$ 130,842$ 82,828$ 114,464$ 310,800$ 307,154$ 209,881$ 209,954$ Uses of Funds TDM Admin Personnel-$ -$ -$ 9,632$ 10,017$ 10,417$ 10,834$ 11,267$ TDM Admin NPE1,612 2,547 2,547 2,598 2,650 2,703 2,757 2,812 TDM Program NPE19,745 20,535 21,356 22,210 23,099 24,023 TDM Programs Eco Pass45,000 74,244 74,304 100,087 100,087 100,087 100,087 Car Share1,200 12,894 60 8,218 - - - Bike Share1,600 36,060 36,120 57,793 57,793 57,793 57,793 Transfers - Cost Allocation3,205 3,269 3,334 3,401 3,469 3,538 Total Uses of Funds1,612$ 50,347$ 148,695$ 146,518$ 203,455$ 196,611$ 198,039$ 199,520$ Ending Fund Balance Before Reserves32,077$ 112,573$ 46,706$ 14,652$ 121,997$ 232,540$ 244,382$ 254,815$ ReservesOperating Reserve161$ 5,035$ 14,870$ 14,652$ 20,345$ 19,661$ 19,804$ 19,952$ Total Reserves161$ 5,035$ 14,870$ 14,652$ 20,345$ 19,661$ 19,804$ 19,952$ Ending Fund Balance After Reserves31,916$ 107,538$ 31,836$ -$ 101,652$ 212,879$ 224,578$ 234,863$ BOULDER JUNCTION ACCESS DISTRICT (GID) - TDM 264Table 9-06: Boulder Junction Access District (GID) - Parking Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance7,074$ 28,386$ 42,777$ 43,280$ 44,440$ 44,643$ 51,474$ 51,690$ Sources of Funds Property Tax26,264$ 26,041$ 50,638$ 50,638$ 131,842$ 146,115$ 397,027$ 397,027$ Ownership Tax1,289 823 2,532 2,532 6,592 7,306 19,851 19,851 Interest on Investment130 126 265 268 276 277 319 320 Short term garage parking revenue37,500 41,250 45,375 49,913 54,904 60,394 Long term garage parking revenue18,000 19,800 23,760 28,512 34,214 41,057 Transfer from GF for loan gap payement324,365 331,073 238,792 289,453 10,801 696 Total Sources of Funds27,683$ 26,990$ 433,300$ 445,561$ 446,637$ 521,575$ 517,117$ 519,346$ Uses of Funds Parking Garage operations - Contract-$ -$ 42,389$ 43,661$ 44,971$ 46,320$ 47,710$ 49,141$ BJAD - GID/ Parking - Admin Personnel- - - 10,017 10,418 10,834 11,268 11,718 BJGID/Admin NonPersonnel4,085 10,314 10,314 10,520 10,731 10,945 11,164 11,387 Payment to CAGID for operating loan2,285 2,285 2,285 2,285 2,285 2,285 2,285 2,285 Cost Allocation5,433 5,542 5,653 5,766 5,881 5,999 Capital Acquisition66,217 66,217 66,217 Debt: Lease Purchase payment to Pederson Development- - 372,376 372,376 372,376 372,376 372,376 372,376 Total Uses of Funds6,371$ 12,599$ 432,798$ 444,402$ 446,433$ 514,744$ 516,901$ 519,124$ Ending Fund Balance Before Reserves28,386$ 42,777$ 43,280$ 44,440$ 44,643$ 51,474$ 51,690$ 51,912$ ReservesOperating Reserve637$ 1,260$ 43,280$ 44,440$ 44,643$ 51,474$ 51,690$ 51,912$ Total Reserves637$ 1,260$ 43,280$ 44,440$ 44,643$ 51,474$ 51,690$ 51,912$ Ending Fund Balance After Reserves27,749$ 41,517$ -$ -$ -$ -$ -$ -$ BOULDER JUNCTION ACCESS DISTRICT (GID) PARKING 265 [This page is intentionally blank.] 266Table 9-07: Boulder Junction Improvement Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance1,436,505$ 1,511,953$ 48,833$ 434,678$ 412,222$ 96,330$ 951,758$ 922,789$ Sources of FundsTransportation DET73,115$ 572,877$ 323,987$ 189,570$ 176,007$ 137,636$ 458,979$ 679,011$ Transportation Use Tax65,166 75,875 75,875 60,499 5,664 270,510 60,779 - GF Construction Use Tax175,947 193,482 193,482 154,272 14,444 689,800 154,987 - Parks Impact Fees104,578 506,425 207,816 136,694 213,478 134,856 543,083 892,715 Parks Use Tax27,153 31,615 31,615 25,208 2,360 112,712 25,325 - Parkland DET (Bldr Jcn)117,552 169,879 12,413 41,020 64,799 40,934 106,011 212,139 Parkland DET (Citywide) 104,279 38,465 192,325 192,325 161,553 192,325 115,395 19,233 Transfer - Transportation CIP 200,000 200,000 - - - - - - Interest on Investments8,657 5,333 332 2,956 2,803 655 6,472 6,275 Miscellaneous Revenues & Contributions437,343 - - - - - - - Estimated Revenue from ATB's & Carryover59,210 - - - - - - Total Sources of Funds1,313,789$ 1,853,161$ 1,037,845$ 802,544$ 641,108$ 1,579,428$ 1,471,031$ 1,809,373$ Uses of FundsDivision Administration46$ -$ -$ -$ -$ -$ -$ -$ Adopted Key Public ImprovementsTransportation Development Coordination262,818 75,000 75,000 75,000 75,000 - - - Trafic Signals41,517 - - - 532,000 - Junction Place Enhancements - Pearl to Goose Creek222,850 - - - - - - - Junction Place Enhancements - Goose Creek to Bluff- 400,000 577,000 - - - - - Junction Place Bridge at Goose Creek444,111 - - - - - - - Pearl Parkway 30th to Railroad267,000 - - - - - - - Parks Pocket Park- 281,539 - 750,000 350,000 350,000 - - Historic Depot- 787,405 - - - - - - Rail Plaza - - - - - 374,000 1,500,000 Appropriations from ATBs and Carryovers- $1,772,337- - - - - - Total Uses of Funds1,238,342$ $3,316,281 $652,000 $825,000 $957,000 $724,000 $1,500,000$0Ending Fund Balance Before Reserves1,511,953$ 48,833$ 434,678$ 412,222$ 96,330$ 951,758$ 922,789$ 2,732,162$ BOULDER JUNCTION IMPROVEMENT 267 Table 9-07: Boulder Junction Improvement Fund, 2015 Fund Financial (Cont.) Reserves Pay Period 27 Liability - - 1,500 3,000 4,500 6,000 7,500 9,000 Total Reserves-$ -$ 1,500$ 3,000$ 4,500$ 6,000$ 7,500$ 9,000$ Ending Fund Balance After Reserves1,511,953$ 48,833$ 433,178$ 409,222$ 91,830$ 945,758$ 915,289$ 2,723,162$ 2013 201420152016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected Projected 268Table 9-08: Capital Development Fund, 2015 Fund Financial CAPITAL DEVELOPMENT201320142015201620172018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance6,301,706$ 2,943,508$ 3,880,721$ 5,153,993$ 6,554,424$ 7,963,642$ 9,381,695$ 10,331,533$ Sources of FundsExcise Taxes90,605$ 138,310$ 126,382$ 126,382$ 126,382$ 126,382$ 126,382$ 126,382$ Interest - Excise Taxes33,886 31,726 19,120 23,175 29,027 34,915 40,838 41,526 Impact Fees661,160 427,449 485,878 485,878 485,878 485,878 485,878 485,878 Interest - Impact Fees6,922 7,844 11,245 14,305 17,557 20,829 24,122 27,437 Transfer in from General Fund- 516,550 811,200 811,200 811,200 811,200 334,101 - Total Sources of Funds792,572$ 1,121,879$ 1,453,825$ 1,460,940$ 1,470,043$ 1,479,203$ 1,011,322$ 681,223$ Uses of FundsCost Allocation16,339$ 16,974$ 3,888$ 4,005$ 4,125$ 4,249$ 4,376$ 4,507$ Excise Tax Administration5,953 6,131 6,315 6,505 6,700 6,901 7,108 7,108 Capital Improvement Program- Excise Tax3,427,740 50,000 170,350 50,000 50,000 50,000 50,000 50,000 Capital Improvement Program- Impact Fees700,739 - - - - - - - Appropriations from ATBs & Carryovers - Excise Tax- - - - - - - - Appropriations from ATBs & Carryovers - Impact Fees- 111,561 - - - - - - Total Uses of Funds4,150,771$ 184,666$ 180,553$ 60,510$ 60,825$ 61,150$ 61,484$ 61,615$ Ending Fund Balance Before Reserves2,943,508$ 3,880,721$ 5,153,993$ 6,554,424$ 7,963,642$ 9,381,695$ 10,331,533$ 10,951,141$ ReservesRestricted Reserve - Excise Tax500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ 500,000$ Restricted Balance - Excise Tax1,549,419 2,162,900 2,937,222 3,837,457 4,743,229 5,654,564 6,094,389 6,202,841 Restricted Balance - Impact Fee894,089 1,217,821 1,714,944 2,215,127 2,718,562 3,225,269 3,735,269 4,248,585 Total Reserves2,943,508$ 3,880,721$ 5,152,166$ 6,552,585$ 7,961,791$ 9,379,833$ 10,329,658$ 10,951,426$ Ending Fund Balance After Reserves-$ -$ 1,827$ 1,839$ 1,851$ 1,863$ 1,875$ (285)$ Note:Excise Tax Minimum Reserve $500,000 269 Table 9-09: 2011 Capital Improvement Bond Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance46,345,629$ 22,150,893$ 3,057,109$ -$ -$ -$ -$ -$ Sources of FundsInterest Income124,397$ 59,456$ 8,206$ -$ -$ -$ -$ -$ Other2,234 - - - - - - - Total Sources of Funds126,631$ 59,456$ 8,206$ -$ -$ -$ -$ -$ Uses of FundsCapital Improvement Bond Capital Projects 24,321,367$ 19,153,240$ 3,065,314$ -$ -$ -$ -$ -$ Total Uses of Funds24,321,367$ 19,153,240$ 3,065,314$ -$ -$ -$ -$ -$ Ending Fund Balance Before Reserves22,150,893$ 3,057,109$ 0$ -$ -$ -$ -$ -$ Total Reserves-$ -$ -$ -$ -$ -$ -$ -$ Ending Fund Balance After Reserves22,150,893$ 3,057,109$ -$ -$ -$ -$ -$ -$ Note: All bond proceeds were appropriated in 2012. Expenditure amounts shown in 2013, 2014, and 2015 are anticipated expenditures on bond projects through carryover and encumbrance.2011 CAPITAL IMPROVEMENT BOND 270Table 9-10: Climate Action Plan Fund, 2015 Fund Financial CLIMATE ACTION PLAN201320142015201620172018Actual Revised Approved Projected Projected ProjectedBeginning Fund Balance829,695$ 1,123,681$ 250,250$ 208,641$ 210,429$ 209,146$ Sources of FundsClimate Action Plan Tax 1,877,164$ 1,840,000$ 1,853,000$ 1,853,000$ 1,853,000$ 463,250$ Interest6,742 5,600 5,572 5,544 5,516 1,379 Miscellaneous417 - - - - - Grant Revenue7,500 - - - - - Total Sources of Funds1,891,824$ 1,845,600$ 1,858,572$ 1,858,544$ 1,858,516$ 464,629$ Uses of FundsCAP Administration83,708$ 137,353$ 38,008$ 38,008$ 38,008$ 9,503$ CAP Communications45,412 85,000 85,000 85,000 85,000 21,250 Program Tracking and Evaluation120,276 110,458 100,371 100,371 100,371 25,093 Boulder's Energy Future187,467 - - - - - Market Innovation- 180,000 200,000 200,000 200,000 50,000 Commercial Energy678,892 860,404 857,402 857,402 857,402 349,577 Residential Energy472,083 472,385 520,938 474,561 474,561 191,454 Boulder County Sustainability Grant10,000 - - - - - Cost Allocation - - 98,461 101,415 104,457 26,898 Carryover, Encumbrances and Adjustments to Base- 873,432 - - - Total Uses of Funds1,597,838$ 2,719,032$ 1,900,180$ 1,856,757$ 1,859,799$ 673,775$ Ending Fund Balance Before Reserves1,123,681$ 250,250$ 208,641$ 210,429$ 209,146$ -$ Reserves Pay Period 27 - 2013 Reserve9,114$ 14,614$ 20,114$ 25,614$ 31,114$ -$ Emergency Reserve50,000 50,000 50,000 50,000 50,000 - Total Reserves59,114$ 64,614$ 70,114$ 75,614$ 81,114$ -$ Ending Fund Balance After Reserves1,064,567$ 185,636$ 138,527$ 134,815$ 128,032$ -$ Note:CAP Tax sunsets in March of 2018. 271 Table 9-11: Community Development Block Grant Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance-$ -$ -$ -$ -$ -$ -$ -$ Sources of FundsFederal Grant Revenue Received-$ -$ -$ -$ -$ -$ -$ -$ Current Year Federal Grant739,470 684,180 648,740 648,740 648,740 648,740 648,740 648,740 Available Prior Years Grant Balances- 961,074 - - - - - - Sale Proceeds- - - - - - - - Third Party Reimbursements- - - - - - - - Total Sources of Funds739,470$ 1,645,254$ 648,740$ 648,740$ 648,740$ 648,740$ 648,740$ 648,740$ Uses of FundsProgram Management97,353$ 170,355$ 182,654$ 189,047$ 195,663$ 202,512$ 209,600$ 216,936$ Cost Allocation27,798 28,878 14,954 15,552 16,174 16,821 17,494 18,194 Community Development and Housing Activities614,318 484,947 451,132 444,141 436,902 429,407 421,646 413,610 Program Carryover and Encumbrances- 961,074 - - - - - - Total Uses of Funds739,470$ 1,645,254$ 648,740$ 648,740$ 648,740$ 648,740$ 648,740$ 648,740$ 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. COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 272Table 9-12: Community Housing Assistance Program Fund, 2015 Fund Financial 2013201420152016201720182019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance3,346,615$ 2,045,343$ 52,645$ 32,315$ 36,003$ 39,719$ 43,464$ 47,240$ Sources of Funds2,033,440 2,080,131 2,132,134 2,196,098 2,261,981 2,329,840 2,399,736 Base Property Tax1,960,410$ 1,602,000$ 1,639,782$ 1,682,978$ 1,733,468$ 1,799,351$ 1,867,210$ 1,937,106$ De-Bruced Property Tax- 431,440 440,349 449,156 462,630 462,630 462,630 462,630 Housing Excise Tax148,502 150,000 150,000 200,000 250,000 250,000 250,000 250,000 Interest19,556 19,780 15,640 15,640 15,640 15,640 15,640 15,640 Loan repayment- 120,000 120,000 120,000 120,000 120,000 120,000 120,000 Proceeds from Sale of Units129,361 - - - - - - - Other4,428.17 - - - - - - - Total Sources of Funds2,262,256$ 2,323,220$ 2,365,771$ 2,467,774$ 2,581,738$ 2,647,621$ 2,715,480$ 2,785,376$ Uses of FundsOperating:Program Management538,582$ 588,194$ 490,434$ 510,051$ 530,453$ 551,672$ 573,738$ 596,688$ Cost Allocation38,629 40,129 57,079 59,362 61,737 64,206 66,774 69,445 Excise Tax Administration5,953 6,131 6,315 6,504 6,700 6,900 7,108 7,321 Housing Project Grants/Funding: Acquisition, Rehabilitation and Construction2,980,364 1,671,550 1,832,274 1,888,168 1,979,132 2,021,098 2,064,084 2,108,115 Project Carryover and Encumbrances- 2,009,913 - - - - - - Total Uses of Funds3,563,528$ 4,315,917$ 2,386,102$ 2,464,085$ 2,578,022$ 2,643,876$ 2,711,704$ 2,781,569$ Ending Fund Balance Before Reserves2,045,343$ 52,645$ 32,315$ 36,003$ 39,719$ 43,464$ 47,240$ 51,046$ ReservesSick/Vacation/Bonus Reserve15,916$ 16,553$ 17,215$ 17,903$ 18,619$ 19,364$ 20,139$ 20,944$ Pay Period 27 Reserve3,840 12,100 15,100 18,100 21,100 24,100 27,100 30,100 Total Reserves19,756$ 28,653$ 32,315$ 36,003$ 39,719$ 43,464$ 47,240$ 51,046$ Ending Fund Balance After Reserves2,025,587$ 23,993$ -$ -$ -$ -$ -$ -$ Note: There is no requirement for a designated reserve as the CHAP allocation process allows the Housing Project Funding to function as a reserve.COMMUNITY HOUSING ASSISTANCE PROGRAM 273 Table 9-13: Compensated Absences Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance1,699,871$ 1,732,116$ 1,425,368$ 1,364,234$ 1,297,135$ 1,223,326$ 1,142,476$ 1,054,238$ Sources of FundsTransfer from the General Fund121,240$ -$ -$ -$ -$ -$ -$ -$ 1% Transfer from the General Fund722,415 730,411 763,913 783,011 802,586 822,651 843,217 864,297 Interest on Investments 10,983 10,219 8,837 8,868 8,431 7,952 7,426 6,853 Total Sources of Funds854,638$ 740,630$ 772,750$ 791,878$ 811,017$ 830,602$ 850,644$ 871,151$ Uses of FundsRetirement and Termination Payout786,927$ 1,010,535$ 826,274$ 851,062$ 876,594$ 902,891$ 929,978$ 957,878$ Cost Allocation35,466 36,843 7,611 7,915 8,232 8,561 8,904 9,260 Total Uses of Funds822,393$ 1,047,378$ 833,885$ 858,977$ 884,826$ 911,453$ 938,882$ 967,138$ Ending Fund Balance 1,732,116$ 1,425,368$ 1,364,234$ 1,297,135$ 1,223,326$ 1,142,476$ 1,054,238$ 958,251$ COMPENSATED ABSENCES 274Table 9-14: Computer Replacement Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance6,708,650$ 6,678,894$ 6,584,855$ 5,880,904$ 6,110,664$ 6,348,662$ 6,110,473$ 5,067,613$ Sources of FundsTransfer In - Workstation contributions1,794,033$ 1,771,110$ 1,954,434$ 1,964,206$ 1,974,027$ 1,983,898$ 1,993,817$ 2,003,786$ Misc Used Equipment Sales5,413 - - - - - - - Interest43,481 45,018 18,439 16,468 17,111 17,777 17,110 14,190 Total Sources of Funds1,842,927$ 1,816,128$ 1,972,873$ 1,980,674$ 1,991,138$ 2,001,675$ 2,010,927$ 2,017,976$ Uses of FundsComputer Replacements 320,117$ 758,694$ 578,813$ 607,753$ 487,592$ 511,971$ 537,570$ 564,448$ Departmental Surplus- - 536,000 - - - - - City-Wide Replacements1,539,700 1,138,106 1,545,186 1,126,167 1,248,385 1,710,558 2,498,709 2,540,270 Cost Allocation12,867 13,367 16,825 16,993 17,163 17,335 17,508 17,683 Total Uses of Funds1,872,684$ 1,910,167$ 2,676,824$ 1,750,914$ 1,753,140$ 2,239,864$ 3,053,787$ 3,122,401$ Ending Fund Balance Before Reserves6,678,894$ 6,584,855$ 5,880,904$ 6,110,664$ 6,348,662$ 6,110,473$ 5,067,613$ 3,963,189$ ReservesReplacement ReserveBeginning Reserve Requirement -$ 2,227,864$ 2,294,666$ 2,153,574$ 2,623,497$ 2,962,086$ 2,939,958$ 2,223,320$ Annual Increase to Replacement Reserve- 652,837 653,878 686,572 720,900 756,945 833,203 874,864 Decrease for Replacement Purchases- (586,035) (794,970) (216,649) (382,312) (779,073) (1,549,842) (1,501,396) Total Reserves-$ 2,294,666$ 2,153,574$ 2,623,497$ 2,962,086$ 2,939,958$ 2,223,320$ 1,596,787$ Ending Fund Balance After Reserves6,678,894$ 4,290,189$ 3,727,330$ 3,487,167$ 3,386,577$ 3,170,515$ 2,844,294$ 2,366,402$ COMPUTER REPLACEMENT 275 [This page is intentionally blank.] 276Table 9-15: Downtown Commercial District Fund, 2015 Fund Financial DOWNTOWN COMMERCIAL DISTRICT20132014201520162017201820192020ActualRevised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance4,332,420$ 5,493,478$ 5,193,190$ 3,441,412$ 4,537,948$ 5,648,626$ 6,671,610$ 8,734,193$ Sources of FundsProperty/Owner. Tax1,110,605$ 1,105,829$ 1,127,946$ 1,150,505$ 1,173,515$ 1,196,986$ 1,220,925$ 1,245,343$ Short Term Fees 1,996,216 1,600,625 1,666,805 1,681,517 1,696,376 1,711,383 1,723,388 1,738,665 Long Term Fees2,527,735 2,660,973 3,048,320 3,048,320 3,170,253 3,170,253 3,297,063 3,297,063 Meterhood & Tokens 43,933 35,000 35,000 35,000 35,000 35,000 35,000 35,000 Interest28,405 22,775 32,198 21,337 28,135 35,021 41,364 54,152 Rental Income205,517 180,500 175,500 177,250 179,018 180,803 182,606 184,427 Miscellaneous16,589 20,535 15,165 15,194 $15,22315,252 15,282 15,312 Transfers In Meters1,475,000 1,525,000 1,525,000 1,525,000 1,525,000 1,525,000 1,525,000 1,525,000 Transfer in for 1000 Walnut - - 284,748 293,273 274,833 283,297 265,980 272,004 10th/Walnut - Property, Sales, Accommodations and TIF1,829,734 889,575 - - - - - - 10th/Walnut- other Revenue13,224 39,151 39,543 39,938 40,338 40,741 41,149 41,560 Total Sources of Funds9,246,958$ 8,079,963$ 7,950,225$ 7,987,334$ 8,137,690$ 8,193,736$ 8,347,756$ 8,408,526$ Uses of FundsOperating:- Parking Operations1,833,617$ 1,935,867$ 2,060,849$ 2,071,441$ 2,132,780$ 2,196,142$ 2,261,600$ 2,329,229$ Major Maintenance/Improvements - Parking848,250 250,000 1,325,000 250,000 250,000 250,000 250,000 250,000 Downtown & University Hill Management Division943,519 997,394 1,229,805 1,143,966 1,180,952 1,219,242 1,258,885 1,299,930 Eco-Pass Program795,250 $843,125843,125 859,988 877,187 894,731 912,626 930,878 Major Maintenance/Improvements - Downtown253,990 225,000 225,000 225,000 225,000 225,000 225,000 225,000 Sick/Vacation Accrual(8,487) 12,555 12,555 13,057 13,579 14,123 14,688 15,275 Capital Replacement Reserve165,675 165,675 165,675 165,675 165,675 165,675 165,675 165,675 Debt- Series 19981,008,000 1,012,910 1,016,920 1,021,498 1,024,093 1,030,013 - - Bond Refunding- - - - - - - - Trinity Luteran- - 1,700,000 - - - - - Series 2003 (10th and Walnut)901,407 817,214 819,300 821,088 822,574 823,761 826,890 825,063 Transfers- Cost Allocation 229,373 238,283 316,327 332,143 348,750 366,188 384,497 403,722 Carryover, Encumbrances and Adjustments- $721,674- - - - - - Excess TIF to City of Boulder1,106,820 1,173,109 - - - - - - Total Uses of Funds8,077,413$ 8,392,806$ 9,714,556$ 6,903,855$ 7,040,591$ 7,184,875$ 6,299,860$ 6,444,772$ Less: Sick/Vacation Accrual Adjustment8,487$ (12,555)$ (12,555)$ (13,057)$ (13,579)$ (14,123)$ (14,688)$ (15,275)$ Ending Fund Balance Before Reserves5,493,478$ 5,193,190$ 3,441,414$ 4,537,948$ 5,648,626$ 6,671,610$ 8,734,193$ 10,713,222$ 277 Table 9-15: Downtown Commercial District Fund, 2015 Fund Financial (Cont.) 20132014201520162017201820192020ActualRevised Approved Projected Projected Projected Projected ProjectedReserves Designated Reserve436,235$ 442,962$ 586,201$ 472,913$ 484,517$ 496,491$ 508,847$ 521,599$ Pay Period 27 - 2013 Reserve72,73686,23699,736113,236126,736140,236153,736167,236 Sick and Vacation Liability Reserve143,225155,780168,335181,392194,972209,094223,782239,057 Reserve-CAGID 10th and Walnut Debt Service285,089285,089285,089285,089285,089285,089285,089285,089Total Reserves937,285$ 970,067$ 1,139,361$ 1,052,630$ 1,091,314$ 1,130,911$ 1,171,454$ 1,212,981$ Ending Fund Balance After Reserves4,556,193$ 4,223,123$ 2,302,053$ 3,485,318$ 4,557,312$ 5,540,699$ 7,562,739$ 9,500,242$ 278Table 9-16: Equipment Replacement Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance6,126,607$ 4,132,852$ 2,982,036$ 3,434,795$ 3,691,921$ 3,915,495$ 3,321,241$ 3,504,917$ Sources of FundsDepartment Contributions699,910$ 773,314$ 976,640$ 722,689$ 744,370$ 766,701$ 789,702$ 813,393$ Interest on Investments 35,942 29,017 18,489 22,326 23,997 25,451 21,588 22,782 Miscellaneous Revenues35,324 - - - - - - - Total Sources of Funds771,176$ 802,331$ 995,129$ 745,015$ 768,367$ 792,152$ 811,290$ 836,175$ Uses of FundsEquipment Purchases231,036$ 1,892,623$ 498,856$ 443,069$ 498,631$ 1,338,858$ 578,640$ 319,902$ Other Financing Uses2,487,705 - - - - - - - Support Services28,200 41,835 36,775 37,878 39,015 40,185 41,391 42,632 Cost Allocation17,990 18,689 6,739 6,941 7,149 7,364 7,585 7,812 Appropriations from ATBs & Carryovers- - - - - - - - Total Uses of Funds2,764,931$ 1,953,147$ 542,370$ 487,888$ 544,795$ 1,386,407$ 627,615$ 370,347$ Ending Fund Balance Before Reserves4,132,852$ 2,982,036$ 3,434,795$ 3,691,921$ 3,915,495$ 3,321,241$ 3,504,917$ 3,970,746$ ReservesPay Period 27 Reserve-$ 250$ 500$ 750$ 1,000$ 1,250$ 1,500$ 1,750$ Sick/Vacation/Bonus Reserve674 874 1,074 1,274 1,474 1,674 1,874 2,074 Department Balances4,132,178 2,980,912 3,433,221 3,689,897 3,913,021 3,318,317 3,501,543 3,966,922 Total Reserves4,132,852$ 2,982,036$ 3,434,795$ 3,691,921$ 3,915,495$ 3,321,241$ 3,504,917$ 3,970,746$ Ending Fund Balance After Reserves-$ -$ -$ -$ -$ -$ -$ -$ Note:Minimum Fund Balance: $637,782 or 10% Projected Equipment Replacement ValueEQUIPMENT REPLACEMENT 279 Table 9-17: Facility Renovation and Replacement Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance7,163,815$ 10,676,886$ 3,096,658$ 2,376,334$ 1,987,491$ 2,212,472$ 2,574,801$ 1,904,838$ Sources of FundsDepartment Contributions714,425$ 480,985$ 488,985$ 488,985$ 488,985$ 488,985$ 488,985$ 488,985$ Transfers From Major Maintenance1,795,472 2,700,841 1,668,841 1,668,841 1,668,841 1,668,841 1,668,841 1,668,841 Energy Performance Contract941,547 697,121 685,140 685,140 685,140 685,140 685,140 685,140 Interest Earnings54,654 14,945 19,199 15,446 12,919 14,381 16,736 12,381 Other Revenues397,815 - - - - - - - Appropriations from ATBs4,149,679 401,675 - - - - - - Total Sources of Funds8,053,592$ 4,295,567$ 2,862,165$ 2,858,412$ 2,855,885$ 2,857,347$ 2,859,702$ 2,855,347$ Uses of FundsOperating Project Expenses3,149,825$ 1,644,000$ 891,526$ 891,526$ 891,526$ 891,526$ 891,526$ 891,526$ Support Services23,165 23,312 19,131 19,705 20,296 20,905 21,532 22,178 Cost Allocation46,022 47,810 66,785 68,789 70,852 72,978 75,167 77,422 Energy Efficiency Lease850,498 842,495 875,048 900,235 929,230 959,609 991,440 991,440 Capital Improvements Program471,011 987,000 1,730,000 1,367,000 719,000 550,000 1,550,000 550,000 Appropriations from ATBs & Carryover- 8,331,179 - - - - - - Total Uses of Funds4,540,521$ 11,875,795$ 3,582,490$ 3,247,254$ 2,630,904$ 2,495,018$ 3,529,665$ 2,532,566$ Ending Fund Balance Before Reserves10,676,886$ 3,096,658$ 2,376,334$ 1,987,491$ 2,212,472$ 2,574,801$ 1,904,838$ 2,227,619$ ReservesPay Period 27 Reserve-$ 1,000$ 2,000$ 3,000$ 4,000$ 5,000$ 6,000$ 7,000$ Sick/Vacation/Bonus Reserve3,534 4,184 4,834 5,484 6,134 6,784 7,434 8,084 Departmental Balances10,545,840 2,963,962 2,241,988 1,851,495 2,074,826 2,435,505 1,763,892 2,085,023 Dushanbe Teahouse Balance127,512 127,512 127,512 127,512 127,512 127,512 127,512 127,512 10,676,886$ 3,096,658$ 2,376,334$ 1,987,491$ 2,212,472$ 2,574,801$ 1,904,838$ 2,227,619$ Ending Fund Balance After Reserves-$ -$ -$ -$ -$ -$ -$ -$ FACILITY RENOVATION AND REPLACEMENT 280Table 9-18: Fleet Operations Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance289,296$ 4,318$ 139,991$ 631,249$ 547,162$ 574,559$ 602,298$ 630,392$ Sources of FundsVehicle Charges2,615,095$ 2,823,336$ 3,309,106$ 3,085,589$ 3,336,221$ 3,328,595$ 3,345,431$ 3,311,554$ Vehicle Acquisition Charges611,527 618,220 575,512 331,618 307,522 433,252 538,069 697,250 Interest Earnings536 3,528 868 4,103 3,557 3,735 3,915 4,098 Other Revenues445,097 371,000 368,500 368,500 368,500 368,500 368,500 368,500 Total Sources of Funds3,672,255$ 3,816,084$ 4,253,986$ 3,789,810$ 4,015,799$ 4,134,081$ 4,255,915$ 4,381,401$ Uses of FundsOperating Expenditures3,649,535$ 3,496,687$ 3,423,734$ 3,526,446$ 3,632,239$ 3,741,206$ 3,853,442$ 3,969,046$ Building Replacement57,055 57,055 57,055 57,055 57,055 57,055 57,055 57,055 Cost Allocation250,643 86,793 281,939 290,397 299,109 308,082 317,324 326,844 Appropriations from ATBs & Carryovers- 39,876 - - - - - - Total Uses of Funds3,957,233$ 3,680,411$ 3,762,727$ 3,873,897$ 3,988,402$ 4,106,343$ 4,227,821$ 4,352,944$ Ending Fund Balance Before Reserves4,318$ 139,991$ 631,249$ 547,162$ 574,559$ 602,298$ 630,392$ 658,850$ ReservesPay Period 27 Reserve-$ 9,500$ 19,000$ 28,500$ 38,000$ 47,500$ 57,000$ 66,500$ Sick/Vacation/Bonus Reserve111,934 118,380 124,826 131,272 137,718 144,164 150,610 157,056 Operating Reserve (107,616) 12,111 487,424 387,390 398,840 410,634 422,782 435,294 Total Reserves4,318$ 139,991$ 631,250$ 547,162$ 574,558$ 602,298$ 630,392$ 658,850$ Ending Fund Balance After Reserves-$ -$ -$ -$ -$ -$ -$ -$ FLEET OPERATIONS 281 Table 9-19: Fleet Replacement Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance9,933,922$ 10,212,190$ 8,201,450$ 7,450,323$ 9,652,079$ 12,128,187$ 13,499,980$ 13,918,456$ Sources of FundsFleet Replacement Charges5,075,315$ 5,648,788$ 6,256,703$ 6,322,955$ 6,359,977$ 6,440,832$ 6,481,268$ 6,543,590$ Sale of Assets461,182 361,019 339,879 219,151 207,223 269,460 321,344 400,139 Interest Earnings66,629 36,243 49,682 48,427 62,739 78,833 87,750 90,470 Other Revenues182,264 174,000 145,151 145,151 145,151 145,151 145,151 145,151 Total Sources of Funds5,785,389$ 6,220,051$ 6,791,415$ 6,735,684$ 6,775,091$ 6,934,276$ 7,035,513$ 7,179,350$ Uses of FundsFleet Purchases5,167,300$ 7,182,200$ 7,330,637$ 4,316,180$ 4,075,217$ 5,332,519$ 6,380,689$ 7,972,499$ Support Services54,115 59,054 100,771 103,794 106,908 110,115 113,419 116,821 Building Replacement17,155 17,155 17,155 17,155 17,155 17,155 17,155 17,155 Cost Allocation268,551 260,380 93,980 96,799 99,703 102,694 105,775 108,948 Appropriations from ATBs & Carryovers- 712,002 - - - - - - Total Uses of Funds5,507,121$ 8,230,791$ 7,542,542$ 4,533,928$ 4,298,983$ 5,562,483$ 6,617,037$ 8,215,423$ Ending Fund Balance 10,212,190$ 8,201,450$ 7,450,323$ 9,652,079$ 12,128,187$ 13,499,980$ 13,918,456$ 12,882,382$ Note:Minimum Fund Balance: 10% Value of Fleet = $3.6 millionFLEET REPLACEMENT 282Table 9-20: Home Investment Partnership Grant Fund, 2015 Fund Financial 2013201420152016201720182019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance-$ -$ -$ -$ -$ -$ -$ -$ Sources of FundsCurrent Year Federal Grant1,607,754$ 940,084$ 846,075$ 846,075$ 846,075$ 846,075$ 846,075$ 846,075$ Available Prior Years Grant Balances- 1,554,916 - - - - - - Third Party Reimbursements- - - - - - - - Total Sources of Funds1,607,754$ 2,495,000$ 846,075$ 846,075$ 846,075$ 846,075$ 846,075$ 846,076$ Uses of FundsProgram Management60,760$ 48,741$ 65,140$ 50,486$ 49,782$ 49,051$ 48,290$ 47,499$ Cost Allocation10,948 11,373 16,905 17,581 18,284 19,016 19,776 20,568 HOME Consortium to Other Communities719,837 441,416 397,275 397,275 397,275 397,275 397,275 397,275 Housing Activities816,209 438,554 366,756 380,734 380,734 380,734 380,734 380,735 Program Carryover and Encumbrances- 1,554,916 - - - - - - Total Uses of Funds1,607,754$ 2,495,000$ 846,075$ 846,075$ 846,075$ 846,075$ 846,075$ 846,076$ 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. HOME INVESTMENT PARTNERSHIP GRANT 283 Table 9-21: Library Fund, 2015 Fund Financial 20132014201520162017 2018 20192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance1,438,025$ 3,010,338$ 1,081,902$ 1,081,902$ 1,081,902$ 1,081,902$ 1,081,902$ 1,081,902$ Sources of FundsProperty Tax818,051$ 842,957$ 865,855$ 887,501$ 914,126$ 941,550$ 969,796$ $998,890Overdue Fines and Fees155,417 120,000 120,000 123,120 126,321 129,605 132,975 136,433 Facility Rental15,304 8,600 8,000 8,000 8,000 8,000 8,000 8,000 Interest on Investment13,765 15,000 6,729 7,032 10,711 10,819 12,442 12,712 Miscellaneous and Third Party Revenues45,981 24,000 27,000 27,000 27,000 27,000 27,000 27,000 Grants73,218 31,713 34,039 34,924 35,832 36,764 37,720 38,700 Transfer from Fund 6401,330,000 Transfer from the General Fund6,511,398 6,586,733 6,586,440 6,759,335 6,928,942 7,106,518 7,287,091 7,473,639 Total Sources of Funds8,963,134$ 7,629,003$ 7,648,063$ 7,846,913$ 8,050,932$ 8,260,257$ 8,475,023$ 8,695,374$ Uses of FundsLibrary Administration564,844$ 586,908$ 640,843$ 657,505$ 674,600$ 692,140$ 710,135$ 728,599$ Library Facility Operations3,698,140 3,584,180 3,554,238 3,646,648 3,741,461 3,838,739 3,938,546 4,040,948 Programs512,332 493,602 498,808 511,777 525,083 538,735 552,742 567,114 Library Materials842,597 824,289 824,288 845,719 867,708 890,269 913,416 937,164 Library IT1,178,594 1,485,478 1,393,653 1,429,888 1,467,065 1,505,209 1,544,344 1,584,497 Facility Maintenance594,314 702,701 736,233 755,375 775,015 795,165 815,839 837,051 Carryover and Encumbrances- 48,156 - - - - - - Adjustments to Base- 1,832,125 - - - - - - Total Uses of Funds7,390,821$ 9,557,439$ 7,648,063$ 7,846,913$ 8,050,932$ 8,260,257$ 8,475,023$ 8,695,374$ Ending Fund Balance Before Reserves3,010,338$ 1,081,902$ 1,081,902$ 1,081,902$ 1,081,902$ 1,081,902$ 1,081,902$ 1,081,902$ ReservesOperating Reserve112,174$ 104,227$ 106,162$ 108,758$ 112,199$ 115,374$ 118,793$ 122,174$ Total Reserves112,174$ 104,227$ 106,162$ 108,758$ 112,199$ 115,374$ 118,793$ 122,174$ Ending Fund Balance After Reserves2,898,164$ 977,675$ 975,739$ 973,144$ 969,703$ 966,528$ 963,108$ 959,728$ Note:Operating reserve equal 10% of Library fund revenues excluding transfers from the general fund.LIBRARY 284Table 9-22: Lottery Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance1,156,405$ 1,509,711$ 606,472$ 610,232$ 599,065$ 587,829$ 576,524$ 565,148$ Sources of FundsIntergovernmental Revenues1,075,834$ 836,000$ 836,000$ 836,000$ 836,000$ 836,000$ 836,000$ 836,000$ Interest Income8,380 9,360 3,760 3,783 3,714 3,645 3,574 3,504 Grants- - - - - - - - Total Sources of Funds1,084,214$ 845,360$ 839,760$ 839,783$ 839,714$ 839,645$ 839,574$ 839,504$ Uses of FundsOperating-Habitat Restoration - P & R162,216$ 125,000$ 125,000$ 125,000$ 125,000$ 125,000$ 125,000$ 125,000$ Renovation and Refurbishment - P & R- 30,300 30,300 - - - - - Total Operating Uses of Funds162,216 155,300 155,300 125,000 125,000 125,000 125,000 125,000Capital-Playground and Irrigation Renovation135,825 200,000 200,000 245,250 245,250 245,250 245,250 245,250 Tributary Greenways - Public Works79,564 125,400 125,400 125,400 125,400 125,400 125,400 125,400 Capital Projects - OSMP353,303 355,300 355,300 355,300 355,300 355,300 355,300 355,300 Total Capital Improvement Program 568,692 680,700 680,700 725,950 725,950 725,950 725,950 725,950 Capital Projects - P & R- - - - - - - - Carryover and Encumbrances- 912,599 - - - - - - Total Uses of Funds730,908$ 1,748,599$ 836,000$ 850,950$ 850,950$ 850,950$ 850,950$ 850,950$ Ending Fund Balance 1,509,711$ 606,472$ 610,232$ 599,065$ 587,829$ 576,524$ 565,148$ 553,702$ LOTTERY 285 [This page is intentionally blank.] 286Table 9-23: Open Space Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance18,917,725$ 17,110,163$ 13,399,378$ 13,959,973$ 14,968,242$ 19,419,646$ 24,760,700$ 28,658,565$ Sources of FundsNet Sales Tax Revenue26,771,029$ 26,295,672$ 28,467,600$ 29,327,322$ 30,421,231$ 31,458,595$ 28,464,917$ 23,701,368$ Investment Income103,098 325,000 101,247 104,284 107,413 110,635 113,954 117,373 Lease and Miscellaneous Revenue642,958 485,910 439,109 485,909 334,750 344,793 355,136 365,790 Voice & Sight Tag Program Revenue131,500 227,000 227,000 227,000 227,000 227,000 Sale of Property256,880 - - - - - - - Funds from CDOT for Granite acquisition1,300,000 - - - - - - - General Fund Transfer1,072,174 1,103,384 1,140,735 1,171,553 1,208,122 1,245,832 1,284,720 - Total Sources of Funds$30,146,139 $28,209,966 30,280,191$ 31,316,068$ 32,298,516$ 33,386,855$ 30,445,728$ 24,411,531$ Uses of FundsGeneral Operating Expenditures10,579,542$ 11,801,291$ 13,480,130$ $14,504,239 $14,870,045 $15,148,146 $15,602,591 $16,070,669Increase to 2015 base- - 1,782,866 - - - - - Operating Supplemental and Carryover- 164,896 Vehicle Acqusition- - - 300,000 - - - - Cost Allocation1,066,954 1,108,400 1,348,701 1,416,136 1,486,943 1,561,290 1,639,354 1,721,322 Capital-Real Estate Acquisition CIP9,464,695 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 Capital-Water Rights Acquisition CIP52,725 200,000 200,000 200,000 200,000 200,000 200,000 20,000 Capital-Water Acquisition Carryover- 335,091 - - - - - - Capital-South Boulder Creek Instream Flow1,912 100,000 150,000 2,000,000 - - - - Capital-So Bldr Crk Instream Flow Carryover- 148,089 - - - - - - Capital-North TSA- 50,000 50,000 100,000 200,000 100,000 50,000 50,000 Capital-Reroute Flagstaff Trail- 120,000 - - - - - - Capital-Reroute Green Mtn. West Ridge- 60,000 - - - - - - Capital-Reroute Saddle Rock Trail- 65,000 - - - - - - Capital- Reroute Ute and Range View Trails- 65,000 - - - - - - Capital-So. Mesa Rd./Shanahan Tr. Repair- - 544,700 - - - - - Capital-Flagstaff Summit Improvements- - 250,000 - - - - - Capital-Royal Arch Trail Repair- - 150,000 - - - - - Capital-Restore Wetland Habitats- - 59,000 - - - - - Capital-So. Boulder Crk. Bridge at Greenbelt- - 150,000 - - - - - Capital-So. Boulder Creek West Trail- - 100,000 - - - - - Capital-Agriculture Facilities- - 100,000 110,000 110,000 120,000 120,000 130,000 Capital-Boulder/So. Boulder Crks Confluence- - 150,000 - - - - - Capital-Cultural Resources/Facility Restor.- - 60,000 - - - - - Capital-Hartnagle House Restoration- - 65,000 - - - - - Capital-Viele House Repair- - 80,000 - - - - - OPEN SPACE AND MOUNTAIN PARKS 287 Table 9-23: Open Space Fund, 2015 Fund Financial (Cont.) Capital-West TSA746,641 500,000 - 550,000 450,000 600,000 50,000 50,000 Capital-East TSA- - - - 50,000 50,000 200,000 200,000 Capital-Mineral Rights Acquisition- 100,000 100,000 100,000 100,000 100,000 100,000 100,000 Capital-Mineral Acquisition Carryover- 361,184 - - - - - - Capital-Visitor Infrastructure CIP264,929 350,000 - 250,000 200,000 200,000 500,000 500,000 Capital-VI CIP Carryover- 2,165,419 - - - - - - Capital-LIDAR/Aerial Imaging60,578 - - - - - - - Capital-LIDAR/Aerial Imaging Carryover- 12,010 - - - - - - Capital-Highway 93 Underpass Carryover1,021,410 - - - - - - - Debt Service - BMPA1,624,540 1,500,969 1,701,487 1,587,661 987,162 760,602 660,686 660,686 BMPA note supplemental- 2,092,289 - - - - - - Debt Service - Bonds & Notes7,069,775 5,221,113 3,797,712 3,789,762 3,792,962 3,805,763 2,025,231 - Total Uses of Funds31,953,701$ 31,920,751$ 29,719,596$ 30,307,799$ 27,847,112$ 28,045,801$ 26,547,862$ 24,902,677$ Ending Fund Balance Before Reserves$17,110,163 13,399,378$ 13,959,973$ 14,968,242$ 19,419,646$ 24,760,700$ 28,658,565$ 28,167,419$ ReservesOSBT Contingency Reserve5,475,000$ 3,500,000$ 2,500,000$ 2,400,000$ 2,000,000$ 2,000,000$ 1,100,000$ 100,000$ Pay Period 27 Reserve- 45,000 95,000 145,000 195,000 - - - Sick/Vacation/Bonus Reserve490,000 490,000 490,000 490,000 490,000 490,000 490,000 490,000 Property and Casualty Reserve400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 South Boulder Creek Flow Reserve 1,450,000 1,750,000 2,000,000 - - - - - IBM Connector Trail- - 200,000 - - - - - Vehicle Acquisition Reserve- 150,000 300,000 - - - - - Facility Maintenance Reserve- 100,000 200,000 300,000 400,000 500,000 600,000 - Total Reserves7,815,000$ 6,435,000$ 6,185,000$ 3,735,000$ 3,485,000$ 3,390,000$ 2,590,000$ 990,000$ Ending Fund Balance After Reserves9,295,163$ 6,964,378$ 7,774,973$ 11,233,242$ 15,934,646$ 21,370,700$ 26,068,565$ 27,177,419$ Uses of Funds2013 201420152016 2017 201820192020Actual Revised Approved Projected Projected Projected Projected Projected 288Table 9-24: Permanent Parks and Recreation Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance2,096,235$ 2,266,052$ 379,255$ 418,243$ 402,806$ 537,820$ 478,296$ 572,733$ Sources of FundsProperty Tax2,211,121$ 2,287,620$ 2,340,147$ 2,398,651$ 2,470,611$ 2,544,729$ 2,621,071$ 2,699,703$ Interest16,595 7,362 15,000 15,000 15,000 15,000 15,000 15,000 Parks Development Excise Taxes137,666 110,496 - - - - - - Recreation Development Excise Taxes34,418 - - - - - - - Other Revenues12,598 12,598 12,598 12,598 12,598 12,598 12,598 12,598 Parkland DET (Bldr Junction)111,335 169,879 - - - - - - Parkland DET (City-wide)- 38,465 - - - - - - Total Sources of Funds2,523,733$ 2,626,420$ 2,367,745$ 2,426,249$ 2,498,209$ 2,572,327$ 2,648,669$ 2,727,301$ Uses of FundsOperations and Construction Management 817,200$ 786,124$ 886,975$ 904,715$ 922,809$ 941,265$ 960,090$ 979,292$ Boulder Junction Transfer221,831 208,344 - - - - - - Capital Refurbishment Projects116,527 700,000 300,000 300,000 300,000 300,000 - - Cost Allocation79,598 82,690 80,467 80,467 83,686 83,686 87,033 87,033 Excise Tax Collection5,953 6,131 6,315 6,505 6,700 6,901 7,108 7,321 Capital Improvement Pogram1,112,807 1,000,000 1,055,000 1,150,000 1,050,000 1,300,000 1,500,000 1,000,000 Carryover and Encumbrances- 1,729,928 - - - - - - Total Uses of Funds2,353,916$ 4,513,217$ 2,328,757$ 2,441,687$ 2,363,194$ 2,631,852$ 2,554,231$ 2,073,646$ Ending Fund Balance Before Reserves2,266,052$ 379,255$ 418,243$ 402,806$ 537,820$ 478,296$ 572,733$ 1,226,388$ ReservesPay Period 27 Reserve5,500$ 11,000$ 16,500$ 22,000$ 27,500$ 33,000$ 38,500$ 44,000$ Sick/Vacation/Bonus Reserve57,728 59,460 61,244 63,081 64,973 66,923 68,930 70,998 Total Reserves63,228$ 70,460$ 77,744$ 85,081$ 92,473$ 99,923$ 107,430$ 114,998$ Ending Fund Balance After Reserves2,202,824$ 308,796$ 340,500$ 317,725$ 445,347$ 378,373$ 465,303$ 1,111,390$ PERMANENT PARKS AND RECREATION 289 Table 9-25: Planning and Development Services Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance7,426,321$ 7,720,841$ 5,007,079$ 3,613,315$ 3,263,501$ 3,112,934$ 2,863,801$ 2,511,200$ Sources of FundsGeneral Fund Transfer 2,130,365$ 2,125,385$ 2,192,095$ 2,257,858$ 2,325,594$ 2,395,361$ 2,467,222$ 2,541,239$ Restricted Funds' Transfers (Public Works)758,712 781,473 804,918 829,066 853,938 879,556 905,942 933,121 Restricted Funds' Transfers (Excise Tax Administration)23,812 24,525 25,261 26,019 26,799 27,603 28,431 29,284 Grants22,800 - - - - - - - Fees & Permits 7,723,437 7,144,405 6,762,162 6,478,772 6,594,018 6,711,931 6,832,581 6,956,044 Interest on Investments46,506 100,438 31,044 23,487 21,213 20,234 18,615 16,323 Total Sources of Funds10,705,631$ 10,176,226$ 9,815,480$ 9,615,201$ 9,821,562$ 10,034,685$ 10,252,792$ 10,476,011$ Uses of FundsAdministrative, Financial and Communications Services1,814,533$ 1,997,637$ 2,333,441$ 1,970,535$ 1,973,001$ 2,032,191$ 2,093,157$ 2,155,952$ Information Resources 1,085,918 1,238,030 1,303,613 1,342,721 1,173,913 1,209,130 1,245,404 1,282,766 Comprehensive Planning 1,004,635 1,102,167 1,181,739 884,278 910,806 938,131 966,275 995,263 Land Use Review1,203,606 1,281,383 1,441,325 1,412,465 1,454,839 1,498,484 1,543,438 1,589,742 Engineering Review1,380,614 1,362,798 1,317,781 1,357,314 1,398,034 1,439,975 1,483,174 1,527,669 Floodplain and Wetland Management 8,471 26,795 26,795 26,795 26,795 26,795 26,795 26,795 Building Construction, Inspection and Enforcement 1,532,211 1,533,493 1,815,969 1,689,168 1,701,733 1,752,785 1,805,369 1,859,530 Cost Allocation/Transfers2,381,124 1,434,774 1,232,440 1,281,738 1,333,007 1,386,327 1,441,780 1,499,452 Carryovers, Encumbrances and Adjustments to Base- 2,372,343 - - - - - - General Fund Positions- 540,567 556,141 - - - - - Total Uses of Funds10,411,112$ 12,889,988$ 11,209,244$ 9,965,015$ 9,972,129$ 10,283,819$ 10,605,393$ 10,937,169$ Ending Fund Balance Before Reserves7,720,841$ 5,007,079$ 3,613,315$ 3,263,501$ 3,112,934$ 2,863,801$ 2,511,200$ 2,050,042$ Reserves Operating Reserve 772,344$ 714,440$ 676,216$ 647,877$ 659,402$ 671,193$ 683,258$ 695,604$ State Historic Tax Credit Fund10,903 10,903 10,903 10,903 10,903 10,903 10,903 10,903 Pay Period 27 Liability 102,965 150,965 198,965 246,965 294,965 342,965 390,965 438,965 Sick/Vacation/Bonus Accrual Adjustment328,288 341,420 355,076 369,279 384,051 399,413 415,389 432,005 Total Reserves1,214,500$ 1,217,728$ 1,241,161$ 1,275,025$ 1,349,320$ 1,424,476$ 1,500,519$ 1,577,483$ Ending Fund Balance After Reserves6,506,342$ 3,789,351$ 2,372,155$ 1,988,477$ 1,763,614$ 1,439,325$ 1,010,681$ 472,559$ PLANNING AND DEVELOPMENT SERVICES 290Table 9-26: Property and Causality Fund, 2015 Fund Financial PROPERTY AND CASUALTY INSURANCE 2013 2014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance5,406,877$ 5,731,640$ 5,387,431$ 5,113,608$ 4,826,844$ 4,526,654$ 4,215,251$ 3,889,227$ Sources of Funds3.0%5.0%5.0%5.0%5.0%5.0%Charges to Departments1,510,000$ 1,610,000$ 1,658,300$ 1,741,215$ 1,828,276$ 1,919,690$ 2,015,674$ 2,116,458$ Interest on Investments 44,548 33,817 33,402 31,704 29,926 30,781 28,664 26,447 Transfer from General Fund- - - - - - - - Miscellaneous Revenue- - - - - - - - Total Sources of Funds1,554,548$ 1,643,817$ 1,691,702$ 1,772,919$ 1,858,202$ 1,950,471$ 2,044,338$ 2,142,904$ Uses of FundsInsurance Premiums:Airport4,565$ 4,888$ 5,132$ 5,389$ 5,658$ 5,941$ 6,238$ 6,550$ Liability190,323 333,506 350,182 367,691 386,075 405,379 425,648 446,930 Crime8,692 8,704 8,965 9,234 9,511 9,796 10,090 10,392 Boiler35,494 37,360 39,228 41,189 43,249 45,411 47,682 50,066 Property447,469 419,123 462,083 485,188 509,447 534,919 561,665 589,749 Flood- 162,225 170,336 178,853 187,796 197,186 207,045 217,397 AJG Broker Fee57,028 59,879 62,873 66,017 69,318 72,784 76,423 80,244 Actuarial Valuation Expense and Consulting- 15,104 15,859 16,652 17,485 18,359 19,277 20,241 Annual Claim Payments- 438,446 477,799 501,689 526,773 553,112 580,768 609,806 Internal Litigation Services107,027 107,706 112,951 117,469 122,167 127,054 132,136 137,422 Risk Management Admin - Non-Personnel5,000 6,800 10,422 10,630 10,843 11,060 11,281 11,507 Risk Management Admin - Personnel206,035 219,600 226,944 236,022 245,463 255,281 265,492 276,112 Cost Allocation168,151 174,683 22,751 23,661 24,607 25,592 26,615 27,680 Total Uses of Funds1,229,785$ 1,988,025$ 1,965,525$ 2,059,683$ 2,158,392$ 2,261,874$ 2,370,361$ 2,484,096$ Ending Fund Balance Before Reserves5,731,640$ 5,387,431$ 5,113,608$ 4,826,844$ 4,526,654$ 4,215,251$ 3,889,227$ 3,548,036$ ReservesYear-end Estimated Liabilities622,084$ 1,233,886$ 1,323,953$ 1,380,736$ 1,437,519$ 1,494,302$ 1,551,085$ 1,607,868$ City Reserve Policy (@ 80% risk margin)232,659 431,860 463,384 483,258 503,132 523,006 542,880 562,754 Pay Period 27 Reserve2,900 5,900 8,900 11,900 14,900 17,900 20,900 23,900 Total Reserves857,643$ 1,671,646$ 1,796,237$ 1,875,894$ 1,955,551$ 2,035,208$ 2,114,865$ 2,194,522$ Ending Fund Balance After Reserves4,873,997$ 3,715,785$ 3,317,371$ 2,950,950$ 2,571,103$ 2,180,043$ 1,774,363$ 1,353,514$ 291 Table 9-27: Recreation Activity Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance1,356,404$ 1,511,423$ 1,326,130$ 949,051$ 635,024$ 348,978$ 154,686$ (9,271)$ Sources of FundsGolf Revenue1,307,864$ 1,398,000$ 1,319,000$ 1,345,380$ 1,372,288$ 1,399,733$ 1,427,728$ 1,456,283$ Reservoir Revenue955,840 980,000 1,005,000 1,045,200 1,087,008 1,130,488 1,175,708 1,222,736 Recreation Centers2,200,651 2,038,500 2,280,489 2,326,099 2,372,621 2,420,073 2,468,475 2,517,844 Recreation Programs1,804,361 1,799,231 1,474,856 1,519,102 1,564,675 1,611,615 1,659,963 1,709,762 Aquatics586,186 599,100 610,100 616,201 622,363 628,587 634,873 641,221 Sports1,307,499 1,239,013 1,228,800 1,241,088 1,253,499 1,266,034 1,278,694 1,291,481 Ball Field Rentals327,932 250,075 300,075 318,080 333,983 350,683 368,217 386,628 Access and Inclusion206,374 96,879 74,725 75,472 76,227 76,989 77,759 78,537 Misc. Recreation Revenue13,824 - 12,000 12,120 12,241 12,364 12,487 12,612 Flood Reimbursement from Insurance- 200,735 - - - - - - Interest Income11,898 11,405 11,000 11,000 11,000 11,000 11,000 11,000 Transfers - General Fund 1,593,634 1,452,736 1,378,452 1,412,913 1,448,236 1,484,442 1,521,553 1,559,592 Transfers - Worker's Compensation Fund95,000 95,000 95,000 95,000 95,000 95,000 95,000 95,000 Transfers - Transportation Fund13,000 13,000 13,000 13,000 13,000 13,000 13,000 13,000 Total Sources of Funds10,424,063$ 10,173,674$ 9,802,497$ 10,030,654$ 10,262,141$ 10,500,008$ 10,744,457$ 10,995,696$ Uses of FundsRecreation Administration722,068$ 549,695$ 606,928$ 619,673$ 632,687$ 645,973$ 659,538$ 673,389$ Marketing128,808 135,750 135,750 138,601 141,511 144,483 147,517 150,615 Golf1,272,091 1,393,683 1,352,328 1,380,727 1,409,722 1,432,727 1,456,216 1,480,197 Reservoir885,395 872,378 903,248 922,216 941,583 961,356 981,544 1,002,157 Recreation Centers/Facilities2,151,937 2,341,071 2,408,473 2,459,051 2,510,691 2,563,416 2,617,247 2,672,209 Recreation Programs2,218,420 2,271,831 1,872,798 1,867,127 1,896,336 1,871,159 1,910,454 1,950,573 Aquatics1,099,348 1,066,404 1,222,113 1,244,111 1,266,505 1,289,302 1,312,510 1,336,135 Sports711,005 756,318 846,008 863,774 881,913 900,434 919,343 938,649 Access and Inclusion988,727 882,578 831,930 849,401 867,238 885,450 904,044 923,029 Transfer - General Fund14,100 18,636 - - - - - - Carryover and Encumbrances- 70,624 - - - - - - Flood Recovery77,145 - - - - - - - Total Uses of Funds10,269,044$ 10,358,968$ 10,179,576$ 10,344,681$ 10,548,187$ 10,694,300$ 10,908,414$ 11,126,954$ Ending Fund Balance Before Reserves1,511,423$ 1,326,130$ 949,051$ 635,024$ 348,978$ 154,686$ (9,271)$ (140,528)$ ReservesLegally Restricted Fund balance-$ 43,870$ -$ -$ -$ -$ -$ -$ Pay Period 27 Reserve49,000 98,000 147,000 196,000 245,000 294,000 343,000 392,000 Operating Reserve 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Total Reserves99,000$ 191,870$ 197,000$ 246,000$ 295,000$ 344,000$ 393,000$ 442,000$ Ending Fund Balance After Reserves1,412,423$ 1,134,260$ 752,051$ 389,024$ 53,978$ (189,314)$ (402,271)$ (582,528)$ RECREATION ACTIVITY 292Table 9-28: Stormwater and Flood Management Utility Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance15,373,639$ 16,195,856$ 6,487,850$ 11,946,227$ 8,764,653$ 6,761,262$ 5,466,941$ 5,505,193$ Sources of FundsOperating-3% Service Charge Fees5,505,792$ 5,311,718$ 5,482,012$ 9,612,708$ 10,017,210$ 10,438,735$ 10,877,997$ 11,335,743$ Projected Rate Increases- 159,352 4,111,509 384,508 400,688 417,549 435,120 453,430 Non-Operating-- Plant Investment Fees591,301 400,000 350,000 300,000 300,000 300,000 300,000 300,000 Urban Drainage District Funds- 2,003,164 267,500 170,000 500,000 412,000 424,360 437,091 State and Federal Grants- 2,900,000 4,500,000 - - - - - Interest on Investments102,124 80,979 97,318 119,462 131,470 135,225 109,339 110,104 Intergovernmental Transfers (KICP Program)120,406 140,000 144,200 148,526 152,982 157,571 162,298 167,167 Rent and other miscellaneous revenue46,939 40,000 40,000 40,000 5,000 5,000 5,000 5,000 Sale of Real Estate - Yards Masterplan- - 357,375 - - - - - Projected Bonds- - 16,000,000 - - 10,150,000 - - Total Sources of Funds6,366,562$ 11,035,213$ 31,349,913$ $10,775,204 11,507,350$ 22,016,080$ 12,314,114$ 12,808,534$ Uses of Funds Operating- Administration410,081$ 400,927$ 433,414$ 446,416$ 459,809$ 473,603$ 487,811$ 502,446$ Planning and Project Management1,088,823 1,082,866 1,253,577 1,291,184 1,329,920 1,369,817 1,410,912 1,453,239 Stormwater Contract Management44,444 49,442 49,442 50,925 52,453 54,027 55,647 57,317 Stormwater Quality and Education840,989 953,534 943,360 971,661 1,000,811 1,030,835 1,061,760 1,093,613 System Maintenance830,109 817,412 1,618,165 1,294,710 1,333,551 1,373,558 1,414,765 1,457,207 Sick/Vacation Accrual(13,064) 50,000 50,000 51,500 53,045 54,636 56,275 57,964 Debt-- Refunding of the Goose Creek 1998 Revenue Bond391,542 384,042 387,038 381,675 386,138 380,175 - - Projected Bond - South Boulder Creek- - - - - 950,000 950,000 950,000 Projected Bond - Wonderland Creek- - 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 1,520,000 Cost Allocation 211,245 219,451 246,288 258,602 271,533 285,109 299,365 314,333 Planning & Development Services124,768 128,511 132,367 136,338 140,428 144,641 148,980 153,450 General Fund - Utilities Attorney10,631 17,629 19,986 20,785 21,617 22,482 23,381 24,082 Capital$1,591,713 9,821,500 3,212,900 7,584,480 6,994,483 5,556,155 4,903,241 5,547,837 Projected Bond - South Boulder Creek- - - - - 10,000,000 - - Projected Bond - Wonderland Creek- - 16,000,000 - - - - - Projected Bond Issuance Costs- - 75,000 - - 150,000 - - Encumbrances, Carryover and Adjustments to Base- 6,867,904 - - - - - - Total Uses of Funds5,531,281$ 20,793,218$ 25,941,537$ 14,008,278$ 13,563,787$ 23,365,038$ 12,332,137$ 13,131,488$ STORMWATER/FLOOD MANAGEMENT UTILITY 293 Table 9-28: Stormwater and Flood Management Utility Fund, 2015 Fund Financial (Cont.) 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedSick and Vacation Accrual Adjustment(13,064)$ 50,000$ 50,000$ 51,500$ 53,045$ 54,636$ 56,275$ 57,964$ Ending Fund Balance Before Reserves16,195,856$ 6,487,850$ 11,946,227$ 8,764,653$ 6,761,262$ 5,466,941$ 5,505,193$ 5,240,203$ ReservesBond Reserves324,984$ 324,984$ 1,844,984$ 1,844,984$ 1,844,984$ 2,470,000$ 2,470,000$ 2,470,000$ Post Flood Property Acquisition1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 1,050,000 Sick/Vacation/Bonus Reserve59,494 61,279 63,117 65,011 66,961 68,970 71,039 73,170 Pay Period 27 Reserve21,480 34,480 47,480 60,480 73,480 86,480 99,480 113,169 Operating Reserve887,007 929,943 1,186,650 1,130,531 1,165,792 1,202,177 1,239,724 1,278,413 Capital Reserve 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 Total Reserves2,542,964$ 2,600,686$ 4,392,231$ 4,351,005$ 4,401,216$ 5,077,627$ 5,130,243$ 5,184,752$ Ending Fund Balance After Reserves$13,652,892 $3,887,165 $7,553,996 $4,413,648 $2,360,045 $389,314 $374,950$55,452 294Table 9-29: Telecommunications Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance1,213,524$ 1,323,316$ 1,312,495$ 1,246,198$ 1,036,210$ 930,117$ 794,421$ 126,131$ Sources of FundsTelecom Phone System User Charges595,528$ 578,515$ $599,657 602,655$ 605,669$ 608,697$ 611,740$ 614,799$ Telecommunications Planning & Deployment- 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Leased Fiber Maint Payments - Outside Entity2,762 6,000 6,000 6,000 6,000 6,000 6,000 6,000 Colorado Wireless Communities - Remit Balance90,000 - - - - - - - Misc PaymentsBRAN- - - - - - - - BRAN Maintenance38,208 106,000 106,000 106,000 106,000 106,000 106,000 106,000 Insurance Proceeds- - - - - - - Interest6,549 7,747 8,925 8,474 7,046 6,325 5,402 858 Total Sources of Funds733,047$ 723,262$ 745,582$ 748,129$ 749,715$ 752,022$ 754,142$ 752,657$ Uses of FundsOperating Expenses173,490 315,538 446,728 467,795 484,830 505,322 526,838 549,430 City Telephone Personnel Expense126,453 128,847 132,721 121,837 127,929 134,326 141,042 148,094 Phone System Hardware60,636 139,229 11,238 143,185 13,437 13,938 73,901 17,599 Phone device Hardware/ Software39,942 - 80,175 84,184 88,393 92,813 539,229 102,326 Telecommunications Fiber Locations and repair 141,609 28,756 25,000 25,000 25,000 25,000 25,000 25,000 Connectivity Temp Personnel Expense31,759 - - - - - - - BRAN Maintenance (Locate and Repair Services)34,242 106,000 106,000 106,000 106,000 106,000 106,000 106,000 Cost Allocation15,124 15,712 10,016 10,116 10,217 10,319 10,423 10,527 Total Uses of Funds623,255$ 734,083$ 811,879$ 958,118$ 855,807$ 887,718$ 1,422,433$ 958,976$ Ending Fund Balance Before Reserves1,323,316$ 1,312,495$ 1,246,198$ 1,036,210$ 930,117$ 794,421$ 126,131$ (80,188)$ ReservesOperating Reserve1,323,316$ 1,312,495$ 1,246,198$ 1,036,210$ 930,117$ 794,421$ 126,131$ (80,188)$ Total Reserves1,323,316$ 1,312,495$ 1,246,198$ 1,036,210$ 930,117$ 794,421$ 126,131$ (80,188)$ Ending Fund Balance After Reserves-$ -$ -$ -$ -$ -$ -$ -$ TELECOMMUNICATIONS 295 Table 9-30: Transit Pass General Improvement District Fund, 2015 Fund Financial 2013 20142015 2016 2017 2018 2019 2020Actual Revised ApprovedProjectedProjectedProjectedProjectedProjectedBeginning Fund Balance6,975$ 11,165$ 8,021$ 7,595$ 7,595$ 7,595$ 7,595$ 7,597$ Sources of FundsProperty Tax9,383$ 8,383$ 9,526$ 10,311$ 10,637$ 10,973$ 11,321$ 11,677$ Specific Ownership Tax472 472 472 472 472 472 472 472 Transfers from Other Funds:City of Boulder - ECO Pass Subsidy4,334 3,017 4,598 4,660 4,800 4,944 5,092 5,245 City of Boulder - Administration Cost Subsidy- - - - - - 1 1 Interest on Investments57 66 59 90 90 90 90 90 Total Sources of Funds14,246$ 11,937$ 14,655$ 15,533$ 15,999$ 16,479$ 16,976$ 17,485$ Uses of FundsOperating:RTD ECO Pass Cost10,056$ 15,081$ 15,081$ 15,533$ 15,999$ 16,479$ 16,974$ 17,483$ Rebate Program- - - - - - - - Total Uses of Funds10,056$ 15,081$ 15,081$ 15,533$ 15,999$ 16,479$ 16,974$ 17,483$ Ending Fund Balance 11,165$ 8,021$ 7,595$ 7,595$ 7,595$ 7,595$ 7,597$ 7,599$ TRANSIT PASS GENERAL IMPROVEMENT DISTRICT 296Table 9-31: Transportation Fund, 2015 Fund Financial 1.0%0.4%0.7%0.7%0.7%2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance$10,025,905 $12,386,735 $4,008,455 $4,104,395 $3,036,189 $2,346,668 $2,547,600 $2,908,407Sources of Funds3.11%3.13% 3.02% 3.73% 3.41% 3.41% 3.41%Sales Tax18,143,689$ 23,207,958$ 23,934,367$ 24,657,185$ 25,576,898$ 26,449,070$ 27,350,984$ 28,283,652$ Highway User's Tax2,423,497 2,419,853 2,467,371 2,469,387 2,469,387 2,469,387 2,469,387 2,469,387 City-Auto Registrations253,658 251,369 255,391 255,391 255,391 255,391 255,391 255,391 County Road & Bridge229,441 238,722 240,270 240,270 240,270 240,270 240,270 240,270 St. Traffic Control & Hwy Maint. & Landscape 266,892 363,306 371,543 371,543 371,543 371,543 371,543 371,543 Reimbursements170,181 200,000 350,000 350,000 350,000 350,000 350,000 350,000 External Funding1,751,676 5,591,500 - - - - - - Federal/State Grants176,204 - - - - - - - Interest on Investments70,984 44,742 28,059 28,731 21,253 16,427 17,833 20,359 Assessment Revenues28,448 76,901 58,172 58,172 58,172 58,172 58,172 58,172 Lease Revenue - BTV102,684 99,588 102,684 102,684 102,684 102,684 102,684 102,684 Other Miscellaneous29,559 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Land Disposal - - 1,429,500 - - - - Transfers from Other Funds21,730 - - - - - - - Estimated Revenue from ATB's & Carryover- 16,248,789 - - - - - HOP Reimbursement (RTD)1,380,840 1,460,980 1,504,809 1,549,953 1,596,452 1,644,346 1,693,676 1,744,486 Total Sources of Funds25,049,482$ 50,218,709$ 30,757,166$ 30,098,317$ 31,057,051$ 31,972,290$ 32,924,940$ 33,910,945$ 3.00%Uses of FundsOperating-3.00%3.00% 3.00% 3.00% 3.00%3.0%Transportation Planning & Operations8,436,839$ 9,903,805$ 10,688,355$ 10,955,564$ 11,229,453$ 11,510,189$ 11,797,944$ 12,092,893 Project Management3,292,703 5,010,985 5,092,013 5,219,314 5,349,796 5,483,541 5,620,630 5,607,396 Transportation Maintenance4,452,100 5,401,208 5,316,847 5,449,768 5,586,012 5,725,662 5,868,804 6,015,524 Transportation Administration679,899 856,814 886,216 908,371 931,080 954,357 978,216 1,002,672 Other Programs181,356 171,294 182,107 186,660 191,326 196,109 201,012 206,037 Flood Reserves- 1,065,582 - - - - - - Transfers--0.3% 3.9%3.9%3.9%3.9%3.9%3.9%3.9%Cost Allocation1,277,316 1,326,933 1,658,588 1,658,588 1,723,273 1,723,273 1,790,481 1,860,309 Forest Glen GID4,334 4,464 4,598 4,736 4,878 5,024 5,175 5,330 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 2011 Capital Imrpovement Fund- - - - - - - - Boulder Junction CIP200,000 200,000 - - - - - Planning & Development Services Fund220,570 227,187 234,003 241,023 248,253 255,701 263,372 271,273 TRANSPORTATION 297 Table 9-31: Transportation Fund, 2015 Fund Financial (Cont.) 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedDebt Service - Boulder Transit Village- - - - - - - - Capital Improvements ProgramCapital Improvements Program3,902,536 11,712,500 6,557,500 6,501,500 6,441,500 5,876,500 5,997,500 5,997,500 Appropriations from ATBs & Carryover- 22,675,217 - - - - - - Total Uses of Funds22,688,653$ 58,596,989$ 30,661,226$ 31,166,522$ 31,746,572$ 31,771,357$ 32,564,133$ 33,099,934$ ###########27,185,941.08 23,444,134.31 22,931,433.34 23,536,351.34 23,536,352.34 23,536,353.34 23,536,354.34 Ending Fund Balance Before Reserves12,386,735$ 4,008,455$ 4,104,395$ 3,036,189$ 2,346,668$ 2,547,600$ 2,908,407$ 3,719,418$ ReservesSick & Vacation Liability Reserve209,995$ 216,295$ 222,784$ 229,467$ 236,351$ 243,442$ 250,745$ 258,267Operating Reserve939,306 1,000,000 1,205,186 1,233,251 1,265,254 1,294,743 1,328,332 1,355,122Pay Period 27 Reserve - 2013 & 2024336,824 383,324 429,824 476,324 522,824 569,324 609,324 649,324Total Reserves1,486,125$ 1,599,619$ 1,857,794$ 1,939,042$ 2,024,429$ 2,107,509$ 2,188,401$ 2,262,713$ Ending Fund Balance After Reserves10,900,610$ 2,408,836$ 2,246,601$ 1,097,147$ 322,239$ 440,092$ 720,007$ 1,456,705$ 298Table 9-32: Transportation Development Fund, 2015 Fund Financial 2013 2014 2015 2016 2017 2018 2019 2020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance1,251,393$ 1,748,597$ 317,150$ 279,680$ 240,474$ 249,825$ 227,902$ 304,570$ Sources of FundsTransportation Excise Tax560,635$ 573,000$ 572,237$ 572,237$ 572,237$ 572,237$ 572,237$ 572,237$ Interest Income9,664 3,592 1,966 1,734 1,491 1,549 1,413 1,888 External Funding19,470 - - - - - - - Reimbursements224 100,000 100,000 100,000 100,000 100,000 100,000 100,000 ATB'sTotal Sources of Funds589,993$ 676,592$ 674,204$ 673,971$ 673,728$ 673,786$ 673,650$ 674,126$ 0 0 0 0 0 0 0 Uses of FundsOperating Expenditures18,172$ 180,789$ 182,192$ 183,506$ 134,511$ 135,547$ 136,613$ 137,712$ Cost Allocation10,174 10,569 3,166 3,166 3,166 3,261 3,261 3,359 Excise Tax Administration5,953 6,131 6,315 6,505 6,700 6,901 7,108 7,321 Capital Improvement ProgramCapital Improvement Program58,491 720,000 520,000 520,000 520,000 550,000 450,000 450,000 Appropriations from ATBs & Carryover- 1,190,550 - - - - - - Total Uses of Funds92,789$ 2,108,039$ 711,674$ 713,177$ 664,378$ 695,709$ 596,982$ 598,392$ Ending Fund Balance Before Reserves 1,748,597$ 317,150$ 279,680$ 240,474$ 249,825$ 227,902$ 304,570$ 380,304$ ReservesDesignated Reserve25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ 25,000$ No. Boulder Undergrounding112,860 112,860 112,860 112,860 112,860 112,860 112,860 112,860 Pay Period 27 Reserve - 20242,690 3,790 4,890 5,990 7,090 8,190 9,290 10,390 Total Reserves140,550$ 141,650$ 142,750$ 143,850$ 144,950$ 146,050$ 147,150$ 148,250$ Ending Fund Balance After Reserves 1,608,047$ 175,500$ 136,930$ 96,624$ 104,875$ 81,852$ 157,420$ 232,054$ TRANSPORTATION DEVELOPMENT 299 Table 9-33: University Hill Commercial District Fund, 2015 Fund Financial 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance776,122$ 771,133$ 748,013$ 676,767$ 631,647$ 570,980$ 492,393$ 396,905$ Sources of FundsUHGID SourcesProperty Tax28,337$ 28,690$ 30,125$ 30,728$ 31,343$ 31,970$ 32,609$ 33,261$ Ownership Tax1,589 1,500 1,550 1,550 1,550 1,550 1,550 1,550 SUBTOTAL: UHGID Taxes14th Street Lot-Meters50,923 55,000 55,000 55,000 55,000 55,000 55,000 55,000 Pleasant Lot--Meters19,500 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Pleasant Lot--Permits37,795 39,034 42,000 42,000 43,680 43,680 45,427 45,427 Parking Products - Meterhoods/Tokens8,313 7,000 7,000 7,000 7,000 7,000 7,000 7,000 Interest and Miscellaneous9,831 4,363 4,638 4,196 3,916 3,540 3,053 2,461 Transfer in - On-Street Meters400,000 425,000 425,000 425,000 425,000 425,000 425,000 425,000 Total Sources of Funds556,288$ 575,587$ 580,313$ 580,474$ 582,489$ 582,740$ 584,639$ 584,699$ Uses of FundsOperating -Parking Operations Personnel157,384$ 158,761$ 169,139$ 175,905$ 182,941$ 190,259$ 197,869$ 205,784$ Parking Operations NonPersonnel149,896 144,261 162,713 150,167 153,171 156,234 159,359 162,546 Capital Major Maintenance/Improvements- 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Capital Replacement Reserve9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000 DUHMD/Admin Personnel113,697 115,689 139,688 145,276 151,087 157,130 163,415 169,952 DUHMD/Admin Non Personnel31,717 30,406 58,406 31,574 32,206 32,850 33,507 34,177 Marketing/Economic Vitality6,375 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Special Studies and Consultants45,943 39,000 39,000 39,000 39,000 39,000 39,000 39,000 Eco-Pass Program675 675 675 675 675 675 675 Sick/Vacation Accrual541 2,323 2,323 2,416 2,513 2,613 2,718 2,826 Transfers - Cost Allocation47,264 49,100 52,938 53,997 55,077 56,179 57,303 58,449 Carryovers & Encumbrances- 31,816 - - - - - - Total Uses of Funds561,817$ 601,031$ 653,882$ 628,010$ 645,668$ 663,940$ 682,845$ 702,409$ Sick/Vacation Accrual Adjustment(541)$ (2,323)$ (2,323)$ (2,416)$ (2,513)$ (2,613)$ (2,718)$ (2,826)$ Ending Fund Balance Before Reserves771,133$ 748,013$ 676,767$ 631,647$ 570,980$ 492,393$ 396,905$ 282,022$ ReservesOperating Reserve140,454$ 150,258$ 163,471$ 157,002$ 161,417$ 165,985$ 170,711$ 175,602$ Pay Period 27 - Reserve11,714 13,714 15,714 17,714 19,714 21,714 23,714 25,714 Sick/Vacation/Bonus Reserve27,221 31,326 33,649 36,065 38,577 41,191 43,908 46,734 Total Reserves179,389$ 195,298$ 212,834$ 210,781$ 219,709$ 228,889$ 238,333$ 248,051$ Ending Fund Balance After Reserves591,744$ 552,715$ 463,933$ 420,865$ 351,271$ 263,504$ 158,571$ 33,971$ UNIVERSITY HILL COMMERCIAL DISTRICT 300Table 9-34: Wastewater Utility Fund, 2015 Fund Financial WASTEWATER UTILITY20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected ProjectedBeginning Fund Balance13,034,309$ 12,495,508$ 8,835,962$ 8,210,294$ 8,571,162$ 8,159,641$ 8,808,297$ 8,470,971$ Sources of Funds Sewer Charges to General Customers13,900,486$ 13,426,614$ 14,126,140$ 18,400,710$ 19,359,387$ 20,368,011$ 21,429,185$ 22,545,645$ Projected Rate Increase - 671,331 4,237,842 920,036 967,969 1,018,401 1,071,459 2,254,565 Surcharge/ Pretreatment Fees157,674 118,000 118,000 118,000 118,000 118,000 118,000 118,000 Plant Investment Fees952,501 700,000 700,000 700,000 700,000 700,000 700,000 700,000 Connection Charges16,491 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Special Assessments71,504 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Federal & State Grants- 200,000 1,969,025 - - - - - Interest on Investments88,616 124,955 132,539 164,206 214,279 244,789 264,249 254,129 Rent and other miscellaneous revenue226,096 1,500 1,500 1,500 1,500 1,500 1,500 1,500 Sale of Real Estate - Yards Masterplan- - 357,375 - - - - - Bond Proceeds- - 10,125,000 - - - - 20,625,000 Total Sources of Funds15,413,369$ 15,257,399$ 31,782,422$ 20,319,452$ 21,376,136$ 22,465,701$ 23,599,393$ 46,513,839$ Uses of FundsOperating- Administration507,244$ 566,554$ 585,714$ 603,285$ 621,384$ 640,026$ 659,226$ 679,003$ Planning and Project Management195,715 352,768 386,778 398,381 410,333 422,643 435,322 448,382 Wastewater Quality & Environmental Svcs1,113,531 1,154,257 1,392,332 1,434,102 1,477,125 1,521,439 1,567,082 1,614,094 System Maintenance1,754,263 1,697,108 1,923,718 1,981,430 2,040,872 2,102,099 2,165,162 2,230,116 Wastewater Treatment4,910,241 5,134,520 5,166,106 5,321,089 5,480,722 5,645,144 5,814,498 5,988,933 Sick/Vacation Accrual14,115 75,000 75,000 77,250 79,568 81,955 84,413 86,946 Debt- 2012 Refunding of the WWTP 2005 Revenue Bond 3,467,233 3,463,046 3,439,462 3,199,450 3,177,125 3,153,292 3,145,375 3,132,458 WWTP UV, Digester, Headworks Imp 2010 Rev Bond673,963 670,854 672,638 673,863 670,938 672,700 674,013 669,888 WWTP Nutrient Compliance Bond 20201,947,500 Sanitary Sewer Rehabilitation Bond 2015950,000 950,000 950,000 950,000 950,000 950,000 Transfers- Cost Allocation866,761 900,430 756,671 794,505 834,230 875,942 919,739 965,726 Planning & Development Services207,000 213,210 219,607 226,195 232,981 239,970 247,169 254,584 General Fund - Utilities Attorney10,631 17,629 19,888 20,684 21,511 22,371 23,266 24,197 Capital Improvement Program$1,755,088 1,777,654 6,770,176 4,355,600 5,870,435 5,571,420 7,335,867 6,934,277 2011 Bond-UV, Digester, Headworks IMP490,499 16,346 - - - - - - Projected Bond-WWTP Improvements- - - - - - - $20,500,000Projected Bond-Sanitary Sewer Rehab- - 10,000,000 - - - - - Bond Issuance Costs- - 125,000 - - - - 125,000 Carryover, Encumbrances and Adjustments to Base- 2,952,569 - - - - - - Total Uses of Funds15,966,284$ 18,991,945$ 32,483,090$ 20,035,834$ 21,867,224$ 21,898,999$ 24,021,132$ 46,551,103$ 301 Table 9-34: Wastewater Utility Fund, 2015 Fund Financial (Cont.) 20132014201520162017201820192020Actual Revised Approved Projected Projected Projected Projected Projected Sick/Vacation Accrual Adjustment14,115$ 75,000$ 75,000$ 77,250$ 79,568$ 81,955$ 84,413$ 86,946$ Ending Fund Balance Before Reserves12,495,508$ 8,835,962$ 8,210,294$ 8,571,162$ 8,159,641$ 8,808,297$ 8,470,971$ 8,520,652$ ReservesBond Reserves670,139$ 670,139$ 1,620,139$ 1,620,139$ 1,620,139$ 1,620,139$ 1,620,139$ 3,567,139$ Sick/Vacation/Bonus Reserve584,523 602,059 620,120 638,724 657,886 677,622 697,951 718,890 Pay Period 27 Reserve103,480 142,480 181,480 220,480 259,480 298,480 337,480 376,480 Operating Reserve 2,394,875 2,527,869 2,631,454 2,714,230 2,799,681 2,887,897 2,978,969 3,072,995 Capital Reserve 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 Total Reserves4,253,017$ 4,442,547$ 5,553,193$ 5,693,573$ 5,837,186$ 5,984,138$ 6,134,539$ 8,235,504$ Ending Fund Balance After Reserves8,242,491$ 4,393,416$ 2,657,101$ 2,877,588$ 2,322,455$ 2,824,159$ 2,336,432$ 285,148$ 302Table 9-35: Water Utility Fund, 2015 Fund Financial 20132014201520162017201820192020ActualRevised Approved Projected Projected Projected Projected Projected Beginning of Year Fund Balance35,375,682$ 34,394,473$ 30,036,921$ 30,479,426$ 29,190,701$ 30,842,958$ 34,686,313$ 39,135,840$ Sources of FundsOperating- Sale of Water to General Cust21,066,313$ 21,460,807$ 22,363,662$ 23,528,592$ 25,461,486$ 27,553,185$ 29,816,739$ 31,071,211$ Projected Rate Increase - 858,432 1,118,183 1,882,287 2,036,919 2,204,255 1,192,670 1,242,848 Bulk/Irrigation Water Sales147,045 141,050 143,050 143,050 143,050 143,050 143,050 143,050 Hydroelectric Revenue1,948,628 2,405,978 2,278,800 2,227,500 2,290,500 2,313,000 2,313,000 2,313,000 Miscellaneous Operating Revenues 36,129 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Plant Investment Fees3,417,766 2,200,000 2,200,000 2,200,000 2,200,000 2,000,000 2,000,000 2,000,000 Connection Charges257,551 130,000 130,000 130,000 130,000 130,000 130,000 130,000 Special Assessments100,035 5,000 2,505,000 2,505,000 5,000 5,000 5,000 5,000 State & Federal Grants205,068 - 1,125,000 - - - - - Interest on Investments219,563 257,959 300,369 457,191 437,861 771,074 867,158 978,396 Rent, assessments and other misc revenues121,033 20,000 20,500 20,500 20,500 20,500 20,500 20,500 Sale of Real Estate- 450,000 714,750 - - - - - Transfer from General Fund - Fire Training Center92,785 92,785 92,785 92,785 92,785 92,785 92,785 92,785 Projected Bond Proceeds- - - 12,125,000 - 34,300,000 8,134,000 - Total Sources of Funds$27,611,915 28,047,011$ 33,017,099$ 45,336,906$ 32,843,100$ 69,557,849$ 44,739,901$ 38,021,791$ Uses of FundsOperating- Administration953,671$ 883,659$ 930,877$ 958,803$ 987,567$ 1,017,194$ 1,047,710$ 1,079,142$ Planning and Project Management567,134 602,092 615,356 633,817 652,831 672,416 692,589 713,366 Water Resources and Hydroelectric Operations2,623,220 2,035,907 2,622,787 2,701,471 2,782,515 2,865,990 2,951,970 3,040,529 Water Treatment4,593,810 4,699,333 4,655,178 4,794,833 4,938,678 5,086,839 5,239,444 5,396,627 Water Quality and Environmental Svcs981,412 1,004,893 1,042,902 1,074,189 1,106,415 1,139,607 1,173,795 1,209,009 Water Conservation384,948 395,910 414,185 426,611 439,409 452,591 466,169 480,154 System Maintenance3,214,315 3,165,659 3,134,469 3,228,503 3,325,358 3,425,119 3,527,872 3,633,709 Windy Gap Payment2,394,139 2,633,250 2,634,004 2,696,959 2,314,181 251,200 258,736 266,498 Sick and Vacation Accrual(56,413) 100,000 100,000 103,000 106,090 109,273 112,551 115,927 Debt- BRWTP 1996 Revenue Bond; Refunding in 2006854,438 856,594 857,708 858,531 - - - - Refunding of the 1999 and 2000 Revenue Bonds2,512,621 2,523,521 2,522,054 2,517,388 2,524,233 2,524,650 1,375,102 - Lakewood 2001 Rev Bond; Refunded in 20122,057,650 2,057,000 2,065,733 2,065,950 2,065,333 2,072,083 2,080,817 2,081,367 Projected Bond-Betasso WTP Improvements- - - 1,140,000 1,140,000 1,140,000 1,140,000 1,140,000 Projected Bond-NCWCD Conveyance Line- - - - - 3,224,177 3,224,177 3,224,177 Projected Bond - Barker Dam- - - - - - 763,244 763,244 Transfers - Cost Allocation1,208,285 1,255,221 1,020,728 1,071,764 1,125,353 1,181,620 1,240,701 1,302,736 Planning & Development Services206,373 212,564 218,941 225,509 232,275 239,243 246,420 253,813 General Fund - City Attorney31,893 52,888 59,665 62,052 64,534 67,115 69,800 71,894 WATER UTILITY 303 Table 9-35: Water Utility Fund, 2015 Fund Financial (Cont.) 20132014201520162017201820192020ActualRevised Approved Projected Projected Projected Projected ProjectedCapital6,009,216 4,025,000 9,780,007 10,044,251 7,492,162 6,065,949 6,657,687 12,068,898 Projected Bond - Betasso WTP IMP- - - 12,000,000 - - - - Projected Bond - NCWCD Conveyance- - - - - 33,938,701 - - Projected Bond - Barker Dam- - - - - - 8,034,143 - Projected Bond - Issuance Costs- - - 125,000 - 350,000 100,000 - Encumbrances, Carryover and Adjustments to Base- 6,001,071 - - - - - - Total Uses of Funds28,536,711$ 32,504,562$ 32,674,594$ $46,728,631 31,296,933$ $65,823,766 40,402,926$ $36,841,089 Sick/Vacation Accrual Adjustment(56,413)$ 100,000$ 100,000$ 103,000$ 106,090$ 109,273$ 112,551$ 115,927$ Ending Fund Balance Before Reserves34,394,473$ 30,036,921$ 30,479,426$ 29,190,701$ 30,842,958$ 34,686,313$ 39,135,840$ 40,432,469$ ReservesBond Reserve3,034,796$ 3,034,796$ 3,034,796$ 4,174,796$ 3,321,429$ 6,545,606$ 7,308,850$ 7,731,680$ Lakewood Pipeline Remediation Reserve14,932,560 15,588,815 16,254,473 17,214,860 18,204,457 19,224,155 19,953,763 21,026,667 Sick/Vacation/Bonus Reserve574,219 591,445 609,189 627,464 646,288 665,677 685,647 706,217 Pay Period 27 Reserve112,400 163,400 214,400 265,400 316,400 367,400 418,400 469,400 Operating Reserve 4,275,697 4,260,344 4,362,273 4,494,378 4,518,801 4,127,052 4,256,939 4,390,851 Capital Reserve 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 Total Reserves24,929,671$ 25,638,800$ 26,475,131$ 28,776,898$ 29,007,376$ 32,929,889$ 34,623,599$ 36,324,814$ Ending Fund Balance After Reserves9,464,801$ 4,398,121$ 4,004,295$ 413,803$ 1,835,582$ 1,756,424$ 4,512,240$ 4,107,654$ Note:4,512,240$ 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. 304Table 9-36: Workers Compensation Insurance Fund, 2015 Fund Financial 201320142015 2016 2017 2018 2019 2020ActualRevisedApproved Projected Projected Projected Projected ProjectedBeginning Fund Balance3,438,357$ 3,001,480$ 2,718,400$ 2,361,613$ 2,094,095$ 1,928,776$ 1,880,022$ 1,963,790$ Sources of FundsCharges to Departments 1,309,606$ 1,493,493$ 1,528,102$ 1,680,912$ 1,849,003$ 2,033,903$ 2,237,293$ 2,461,023$ Interest Earnings21,027 21,521 21,736 21,954 22,173 22,395 22,619 22,845 Other Revenues26,226 19,199 19,391 19,585 19,780 19,978 20,178 20,380 Transfer In - Property and Casualty- - - - - - - - Total Sources of Funds1,356,859$ 1,534,213$ 1,569,228$ 1,722,450$ 1,890,956$ 2,076,276$ 2,280,090$ 2,504,248$ Uses of FundsInsurance Premiums & Related Expenses110,048$ 155,166$ 161,373$ 167,828$ 174,541$ 181,522$ 188,783$ 196,335$ Consultant Services102,152 109,856 113,151 116,546 120,042 123,644 127,353 131,173 Annual Claim Payments1,001,843 972,000 1,052,336 1,094,429 1,138,206 1,183,734 1,231,084 1,280,327 Employee Wellness Program314,913 325,038 336,774 341,609 346,542 351,572 356,704 361,938 Program Administration - Personnel186,358 183,116 189,868 195,564 201,431 207,474 213,698 220,109 Program Administration - Non-Personnel42,689 34,993 47,428 47,902 48,381 48,865 49,354 49,847 Cost Allocation35,735 37,123 25,086 26,089 27,133 28,218 29,347 30,521 Total Uses of Funds1,793,737$ 1,817,292$ 1,926,015$ 1,989,968$ 2,056,276$ 2,125,030$ 2,196,323$ 2,270,250$ Ending Fund Balance Before Reserves3,001,480$ 2,718,400$ 2,361,613$ 2,094,095$ 1,928,776$ 1,880,022$ 1,963,790$ 2,197,787$ ReservesYear-end Estimated Liabilities1,183,380$ 1,249,073$ 1,314,127$ 1,386,944$ 1,466,410$ 1,481,074$ 1,481,074$ 1,481,074$ City Reserve Policy (@ 80% risk margin)240,226 253,562 266,768 281,550 297,681 300,658 300,658 300,658 Pay Period 27 Reserve4,915 6,915 8,915 10,915 12,915 14,915 16,915 18,915 Total Reserves1,428,521$ 1,509,550$ 1,589,810$ 1,679,409$ 1,777,006$ 1,796,647$ 1,798,647$ 1,800,647$ Ending Fund Balance After Reserves1,572,958$ 1,208,850$ 771,803$ 414,686$ 151,769$ 83,375$ 165,142$ 397,140$ WORKER COMPENSATION INSURANCE 305 City of Boulder Fees, Rates and Charges 2015 Annual Budget Purpose of Section This section will provide a summary accounting of fees, rates, or user charges (a “fee”), organized by department, for which an increase or decrease has been approved for 2015. The information shows what the city charges in 2014 and the percent change in the approved fee effective January 1, 2015. The purpose of this section is to provide a single location in which the impact of updated fees on consumers of city services can be found. Changes to Fees by Department For 2015, five departments/divisions updated schedules of selected city fees, rates, and charges, or introduced new fees for consideration:  Downtown and University Hill Management Division - Parking Services (DUHMD/PS)  Finance - Tax and License  Open Space and Mountain Parks  Public Works - Development and Support Services  Public Works - Utilities The city last updated its user fees (excluding capital facility impact fees, development excise taxes, and plant investment fees) across all departments in 1994. A citywide comprehensive update to the 1994 study is anticipated to occur after the Transform Boulder Business Initiative (TBBI) project, which will replace the city’s financial, human resources and payroll software systems, is fully implemented. This is expected by mid 2015. Fees have been analyzed for the 2015 budget in specific areas as part of annual program evaluations. Examples include fee reviews undertaken in Downtown and University Hill Management Division (DUHMD) and in Public Works - Development and Support Services. For many fees referenced in this section, the change to each fee mirrors the rate of inflation in the general level of prices in the economy, or the change in construction cost indices widely used in various industries. Background The City of Boulder delivers numerous services to residents and businesses throughout the year. For certain services, good financial management means that the city should recover its costs, in part or in full. Most services for which the city charges a fee are considered to be of special benefit to the resident or business receiving the service. Examples are recreation activities, building safety inspections, development review, vehicle parking, and wastewater treatment. 306 Cost recovery practices for the city include a periodic review of the fees charged to determine whether future year city expenditures on selected services are appropriately offset by the fee revenue collected from the public. That review often takes place as part of the development of the annual operating budget. Each year, city departments face cost pressures in wages and benefits; fuel, utilities, and office equipment; and building renovation and repair—no different from the budgets of households and private enterprises. Because of inflation in general prices, good financial management also recommends that the city include in the annual operating budget an adjustment of fees in line with inflation. 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. Downtown and University Hill Management Division - Parking Services (DUHMD/PS) DUHMD/PS 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. DUHMD/PS intends to maintain the fees using the following approaches:  Market rates for comparable services  Annual CPI increase, rounded to nearest half dollar. The department reviews all fees annually and uses the current CPI projections to increase fees for the Pearl Street Mall permit and fee program. The fees updated in 2015 are shown in Table 10-01. Fees, Rates, and Charges Table 10-01: DUHMD Fee Impacts in 2015 FEE PAID BY TYPICAL BUSINESS Approved 2014 Level Approved 2015 Level Units Percent Change B.R.C. Section Mall Permits/Fees Building Extension Permits 15.50$ 16.00$ annual 3.2% 4-20-11 Mobile Vending Carts 2,075.00 2,125.00 annual fee 2.4% 4-20-11 Ambulatory Vendor Permit (May- September)103.50 106.00 monthly fee 2.4% 4-20-11 Ambulatory Vendor Permit (October- April)51.00 53.00 monthly fee 3.9% 4-20-11 Electricity Event Fee 18.00 18.50 per day 2.8% 4-20-11 Entertaining Vending Permit 14.50 14.75 per month 1.7% 4-20-11 Personal Services Vending Permit 103.50 106.00 per month 2.4% 4-20-11 Personal Services Vending Permit 51.00 53.00 per month 3.9% 4-20-11 307 Fees, Rates, and Charges Finance—Tax and License Division Auctioneer License Fees The city will increase this license fee by the amount of the Consumer Price Index (CPI) and round up to the next even dollar amount of $79. The city will charge, in addition to the yearly license fee above, $7 for each employee of applicant businesses that the division subjects to an on-line background check through the Colorado Bureau of Investigation. These results, which will be provided to the Police Department for their review and assessment for criminal operation concerns of applicant businesses, will be more complete than what the Police Department is currently able to obtain and review prior to an application decision by the city. Circus, Carnival, and Menagerie License Fees The city will increase this license fee by the amount of CPI and round up to the next even dollar amount of $416. The city does not complete background checks as part of this license review process. Itinerant Merchant License Fees The city will increase this license fee by the amount of CPI and round up to the next even dollar amount of $54. The city will charge, in addition to the yearly license fee above, $7 for each employee of applicant businesses that the division subjects to an on-line background check through the Colorado Bureau of Investigation. These results, which will be provided by the Finance Department to Police Department for their review and assessment for criminal operation concerns of applicant businesses, will be more complete than what the Police Department is currently able to obtain and review prior to an application decision by the city. Secondhand Dealer and Pawnbroker License Fees The will increase the secondhand dealer license fee to $111 and the pawnbroker license fee to $2,082 which is the increase in the CPI, rounded to the nearest dollar. The city will charge, in addition to the yearly license fee above, $7 for each employee of applicant businesses that the division subjects to an online background check through the Colorado Bureau of Investigation. These results, which will be provided to the Police Department for their review and assessment for criminal operation concerns of applicant businesses, will be more complete than what the Police Department is currently able to obtain and review prior to an application decision by the city. Mobile Food Vehicle Sales The city will increase this license fee by the CPI and round up to the next even dollar amount of $231. The division does not complete background checks as part of this license review process. License Application Trends Mobile Food Vehicle licenses have increased this year, but their growth was slowed from 2013. 308 Sales and Use Tax license applications have also increased but at a slower pace. Special Event Liquor Permits and Temporary Modifications for events have increased slowly this year, but not with as much velocity as in past years. Permanent Liquor License applications have held steady this year, with some notable license surrenders. Violation and renewal hearings increased in conjunction with liquor licenses. Calculation of Fee Change Table 10-02 displays the approved fees update for 2015. The city has used the CPI to increase fees in each case, unless there was a rationale to leave the fees unchanged. The city has taken on the state’s portion of review for local only permit processing, adding the necessary fee and the work required to provide better background check results to the Police Department. The city coordinates Medical and Recreational Marijuana Business licensing with the City Attorney’s Office, collecting and reviewing citywide expenditures, to allow for determination of reasoned and concrete rationale before suggesting any changes to those license fees. Fees, Rates, and Charges Table 10-02: Finance Fee Impacts in 2015 FEE PAID BY TYPICAL APPLICANTS Approved 2014 Level Approved 2015 Level Units Percent Change B.R.C. Section Auctioneer License Fee Annual fee with license issued each event 77$ 79$ per year 2.6% 4-20-3 Total including background checks 1 91 93 per year 2.2% 4-20-3 Circus, Carnival, & Menagerie License Fee Cost per event day 405$ 416$ per day 2.6% 4-20-5 Itinerant Merchant License Fee Annual license fee 53$ 54$ per year 2.6% Total including background checks 2 95 96 per year 1.5% 4-20-10 Second Hand Dealer & Pawnbroker License Fee 2nd Hand Calendar/Renewal 108$ 111$ per year 2.6% 4-20-17 Total including background checks 1 122 125 per year 2.3% 4-20-17 Pawn Calendar/Renewal 2,029 2,082 per year 2.6% 4-20-17 Total including background checks 1 2,043 2,096 per year 2.6% 4-20-17 Mobile Food Vehicle License fees MFV License fee 225$ 231$ per year 2.6% 4-20-66 MFV Renewal fee 225 231 per year 2.6% 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. 309 Open Space and Mountain Parks The Voice and Sight Tag Program was included in the Open Space and Mountain Parks (OSMP) Visitor Master Plan in 2005 as a trial program. The purpose of the program was to increase dog guardians’ awareness of the requirements of voice and sight control and proper dog management. City Council, in response to concerns about the long-term sustainability of OSMP services and natural resources, directed staff to recommend improvements to the program. After an 18-month process to review and recommend changes, City Council approved new program requirements and fees that will go into effect on January 1, 2015. The program changes are designed to ensure that trails remain a special destination for Boulder visitors and their dogs, to help increase dog safety, and protect wildlife and natural resources. Table 10-03 displays the approved changes to fees paid by typical participants in 2015. Fees, Rates, and Charges Table 10-03: Voice and Sight Fee Impacts in 2015 FEE PAID BY TYPICAL PARTICIPANT Approved 2014 Level Approved 2015 Level Current Program Fees Resident $ 15.00 N/A Nonresident 18.75 N/A Replacement fee 5.00 N/A New Program Fees City Resident One Adult/One Dog -$ 13.00$ Each Additional Guardian - 5.00 Each Additional Dog - 10.00 Program Annual Renewal - 5.00 Program Annual Renewal after Feb. 1 - 13.00 Boulder County Resident One Adult/One Dog -$ 33.00$ Each Additional Guardian - 5.00 Each Additional Dog - 10.00 Program Annual Renewal - 20.00 Program Annual Renewal after Feb. 1 - 33.00 Nonresident of Boulder County One Adult/One Dog -$ 75.00$ Each Additional Guardian - 5.00 Each Additional Dog - 10.00 Program Annual Renewal - 30.00 Program Annual Renewal after Feb. 1 - 75.00 310 Public Works – Development and Support Services (PW-DSS) Excise Taxes and Capital Facility Impact Fees The city currently collects development related excise taxes and impact fees to fund the cost of future capital improvements related to growth. In 2008, the city retained TischlerBise to update the Development Excise Tax (DET) study prepared in 1996 and to prepare an impact fee study for various infrastructure categories. As part of the 2010 budget process, city council adopted impact fees for fire, human services, library, fire, police, municipal facilities, and parks and recreation capital improvements to serve new growth. Additionally, the DET capacity that was freed up through the creation of the impact fees was allocated to increase the transportation component for non residential and multifamily development and for parkland acquisition. Fee Update It is recommended that necessary cost adjustments be made as part of the annual evaluation and update of excise taxes and impact fees. The maximum amount that can be charged as an excise tax is limited by the amounts approved by voters. The city will adjust each impact fee and development excise tax in 2015 by an inflation factor (RS Means’ construction cost index for all impact fees and the Consumer Price Index for the excise taxes). Table 10-04 demonstrates the impact the changes would have on three types of development scenarios:  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. Fees, Rates, and Charges 311 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 that 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 is comprised of a quantity charge based on the volume of use, and a fixed service charge based on meter size. The fixed service charge is designed to recover costs related to meter reading, billing, and collection which are attributable to each customer regardless of the quantity used. This charge also recovers a portion of the capital costs to assist with revenue stability. The quantity charge primarily recovers those costs that are incurred to provide customer average and peak usage requirements. The impact of the change in quantity and service charges will vary based on customer type and actual consumption. Table 10-05 presents estimates of impacts on the 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 Fees, Rates, and Charges Table 10-04: Planning and Development Services Fee Impacts in 2015 FEE PAID BY TYPICAL PROJECT Approved 2014 Level Approved 2015 Level Units Percent Change B.R.C. Section Single Family Residential (3,000 sq. ft) Capital Facility Impact Fees 5,782$ 5,967$ per application 3.2% 4-20-62 Transportation Excise Taxes 2,171 2,227 per application 2.6% 3-8-3 Park Land Excise Taxes 1,116 1,145 per application 2.6% 3-8-3 Multifamily Residential (10 units) Capital Facility Impact Fees 44,695$ 46,125$ per application 3.2% 4-20-62 Transportation Excise Taxes 16,085 16,503 per application 2.6% 3-8-3 Park Land Excise Taxes 7,758 7,960 per application 2.6% 3-8-3 Non-residential (7,500 sq. ft. retail) Capital Facility Impact Fees 7,560$ 7,800$ per application 3.2% 4-20-62 Transportation Excise Taxes 18,600 18,600 per application 0.0% 3-8-3 Park Land Excise Taxes n/a n/a per application n/a 3-8-3 312 5,200 square feet. For stormwater charges, the account has 3,000 square feet of impervious area.  Inside City Commercial - Restaurant account with Historical Monthly Use (HMU) for water budget calculation, a 1” meter with 412,000 gallons of annual consumption, and 7,000 square feet of impervious area.  Inside City Commercial - Hotel account using Average Monthly Use (AMU) for water budget calculation, a 3” meter with 3,200,000 gallons of annual consumption, and 153,000 square feet of impervious area. The utilities also assess charges to new customers and customers increasing their impact on utility infrastructure. These charges include fees for physical connections or “taps” into city owned pipes as well as “buy in” into infrastructure capacity that was funded by existing utility customers. The charges are set at a level that recovers costs of providing services, and changes in the fees are generally attributable to cost changes in equipment, fleet, and personnel costs. Table 10-06 displays the approved changes to fees paid by typical users of these services in 2015. Fees, Rates, and Charges Table 10-05: Sample Utility Bill Impacts in 2015 UTILITY BILL FOR TYPICAL ACCOUNT Approved 2014 Level Approved 2015 Level Units Percent Change B.R.C. Section Water Utility Bill Residential Use 419$ 441$ per year 5.3% 4-20-25 Commercial Use - Restaurant 1,195 1,255 per year 5.0% 4-20-25 Commercial Use - Hotel 11,315 11,881 per year 5.0% 4-20-25 Wastewater Utility Bill Residential Use 279$ 363$ per year 30.1% 4-20-28 Commercial Use - Restaurant 1,848 2,402 per year 30.0% 4-20-28 Commercial Use - Hotel 14,386 18,702 per year 30.0% 4-20-28 Stormwater / Flood Management Utility Bill Residential Use 92$ 161$ per year 75.0% 4-20-45 Commercial Use - Restaurant 193 338 per year 75.0% 4-20-45 Commercial Use - Hotel 4,250 7,438 per year 75.0% 4-20-45 313 Plant investment fees (PIFs) are one time charges related to development to utilize existing infrastructure systems. Utilities PIFs are increasing by four percent, based on the Engineering News Record (ENR) Cost Index for Denver. Table 10-07 shows the approved 2015 change to each PIF after this inflation factor is applied to the city’s 2014 PIF schedule. Fees, Rates, and Charges Table 10-06: Utility Specific Charge Impacts in 2015 Table 10-07: Plant Investment Fee Impacts in 2015 CHARGE FOR TYPICAL CUSTOMER Approved 2014 Level Approved 2015 Level Units Percent Change B.R.C. Section Utility Specific Service Charges Meter Installation - 3/4 inch meter 544$ 639$ per occurrence 17.5% 4-20-23 Meter Installation - 2 inch meter 2,866 3,080 per occurrence 7.5% 4-20-23 Water Tap Fee - 3/4 inch tap 111 125 per occurrence 12.6% 4-20-23 Water Tap Fee - 2 inch tap 452 608 per occurrence 34.5% 4-20-23 Wastewater Tap Fee - 4 inch tap 127 133 per occurrence 4.7% 4-20-27 PLANT INVESTMENT FEES Approved 2014 Level Approved 2015 Level Units Percent Change B.R.C. Section Water Plant Investment Fee (PIF) Single Family Residential Outdoor (first 5,000 sq. ft. of irrigable area) 2.67$ 2.78$ per sq. ft. irrigated area 4.1% 4-20-26 Single Family Residential Indoor 11,467.00 11,926.00 single unit dwelling 4.0% 4-20-26 Wastewater Plant Investment Fee (PIF) 4,473.00$ 4,652.00$ single unit dwelling 4.0% 4-20-29 Stormwater / Flood Management Plant Investment Fee (PIF) 2.06$ 2.14$ per sqft impervious area 3.9% 4-20-46 314 Fees, Rates, and Charges Summary of Approved Changes These departments/divisions are adjusting some fees in 2015:  Downtown and University Hill Management Division—Parking Services  Finance - Tax and License  Open Space and Mountain Parks  Public Works – Development and Support Services  Public Works - Utilities In total, the approved changes in fees, charges, and rates will create an additional $9.3 million in revenue in 2015, based on the best available information. Table 10-08 provides the revenue gen- eration estimates at the department and program level. Some of the change in revenue comes from greater expected demand for certain city services, and the remainder of the revenue change is caused by the updated fee amount charged to the con- sumer of city services. Updating the city’s fee schedules implements the city’s commitment to cost recovery involving fee and rate based services. Table 10-08: Citywide Revenue Impacts in 2015 Approved 2014 Revenues Approved 2015 Revenues Percent Change DUHMD - Parking Services Mobile Vending Carts 26,975$ 27,625$ 2.4% Mall Kiosk Advertising 27,000 13,650 -49.4% Ambulatory/Personal Service Permit 3,500 4,000 14.3% Electricity Event Fee 500 500 0.0% Entertaining Vending Permit 125 125 0.0% Newsbox On Mall 4,300 1,880 -56.3% Newsbox Off Mall 3,950 1,000 -74.7% Finance - Tax and License Auctioneer License Fees 182$ 186 2.2% Circus, Carnival, & Menagerie License Fee 2,441 2,505 2.6% Itinerant Merchant License Fee 1,424 1,445 1.5% Second Hand Dealer & Pawnbroker License Fee 3,800 3,898 2.6% Mobile Food Vehicle License/Renewal Fees 3,142 3,223 2.6% Open Space and Mountain Parks Voice and Sight Tag Program *30,000$ 722,800$ N/A Public Works - Development and Support Services Capital Facility Impact Fees 605,329$ 642,265$ 6.1% Transportation Excise Taxes 576,592 574,203 -0.4% Parkland Excise Taxes 208,344 204,738 -1.7% Public Works - Utilities Water Utility Rates 22,211,239$ 23,481,845$ 5.7% Wastewater Utility Rates 14,097,944 18,363,982 30.3% Stormwater / Flood Management Utility Rates 5,471,070 9,593,521 75.3% Water Utility Specific Service Charges 238,000 238,000 0.0% Wastewater Utility Specific Service Charges 10,000 10,000 0.0% All Departments 43,525,856$ 53,891,390$ DEPARTMENT / FEE * Year over year percentage change not relevant due to program restructuring. 315 316 317 318 319 320 321 [This page is intentionally blank.] 322