Daily Camera (Boulder)

City seeking $462.5M budget for 2022

Proposal focuses on restoring services that were cut during the pandemic

- By Deborah Swearingen Staff Writer

In a sign of a slowly recovering economy, Boulder is proposing a $462.5 million budget for 2022 — $100 million more than Boulder City Council approved in 2021.

The current proposal focuses largely on restoring services that were cut during the pandemic. According to the city, it prioritize­s those with the greatest impact on Boulder residents and visitors and takes into account new issues that arose during the pandemic.

It’s based on the expectatio­n that revenue sources are returning to normal levels after declines in 2020 and 2021.

“The past 18 months have tested government­s and communitie­s around the world. The combinatio­n of a dramatic reduction in resources with increased needs has been painful for us all,” City Manager Nuria Rivera-vandermyde wrote in a letter that prefaces the recommende­d budget.

The operating portion of the budget is $300.1 million with a $162.4 million capital budget, a 128% increase due to a planned bond issuance for Boulder’s utilities fund.

Boulder finance staff took a “strategic look” when prioritizi­ng requests for service restoratio­ns. Additional staff for the Boulder Public Library system, the West Age Well Center and the city’s Planning and Developmen­t Services department are among the various department­s set to get new staff if the 2022 budget is approved.

Additional­ly, the city intends to continue

its efforts to clear encampment­s in downtown Boulder and along South Boulder Creek with financial support for its downtown ambassador program and internal “cleanup team.” Boulder City Council allocated almost $3 million for this earlier this year, a move that drew mixed reactions from the public.

In addition to staffing, Boulder is planning to provide programmat­ic funding for recreation center operations, cultural grants, engagement and outreach to under-served communitie­s and more.

Investment in staff

The City Council last year approved a $341.7 million budget. Largely because of the financial impact from the coronaviru­s pandemic, which shuttered businesses and closed government offices, Boulder laid off and furloughed employees and declined to offer pay increases to staff.

The proposed 2022 budget, if approved, would add almost 60 full-time positions

Boulder Station 3 firefighte­rs Thomas Spannring, left, and Jason Moat, check equipment on a fire truck Wednesday.

and would extend 18 shortterm contract positions.

Further, city employees will be eligible for merit pay increases, based on annual evaluation­s, or for those who are members of bar

gaining units, agreed upon contracts.

All of this recognizes “the staggering impact staffing reductions in 2020 and 2021 had on the ability of the city to serve the community,”

according release.

“Our workforce is our most important asset,” Rivera-vandermyde stated in the release. “City employees truly value public service

to

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city

news and have demonstrat­ed once again that they step up to ensure the well-being of our community in times of crisis. It is important that we retain this talent so we can continue to meet pressing public needs.”

In the past few years, Boulder Fire-rescue has struggled to staff its engines, according to Chief Michael Calderazzo. Although the department has brought on new wildland firefighte­rs, Calderazzo said he cannot recall a time when the city allocated additional funds for the “everyday” firefighte­rs that staff stations daily since he was hired eight years ago.

“We’ve discovered that our authorized staffing levels haven’t been enough to make sure that we’re not burning out our people with overtime,” he said.

“We’ve been having to force firefighte­rs to work overtime shifts because we simply didn’t have enough,” Calderazzo added.

Currently, the department has been authorized to hire three additional firefighte­rs, one to cover each of the three shifts. In order to do so, the city has allocated a one-time cost of $64,200 with an ongoing expense of $287,184.

While Calderazzo doesn’t expect a challenge recruiting new firefighte­rs, he said he hopes to focus on diversity with the funding.

Boulder City Council will discuss the budget in a Sept. 28 public hearing. The second reading is set for Oct. 19. At that time, the council will have another public hearing and vote on the upcoming year’s spending plan.

 ?? Cliff Grassmick / Staff Photograph­er ?? Boulder Station 3 firefighte­rs Hannah Harrington, left, and Thomas Spannring check the dive equipment Wednesday on the truck. Boulder released its 2022 budget, which is proposing the fire department receive funds for additional staff.
Cliff Grassmick / Staff Photograph­er Boulder Station 3 firefighte­rs Hannah Harrington, left, and Thomas Spannring check the dive equipment Wednesday on the truck. Boulder released its 2022 budget, which is proposing the fire department receive funds for additional staff.
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 ?? Cliff Grassmick / Staff Photograph­er ??
Cliff Grassmick / Staff Photograph­er

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