Posts tagged increase
Boulder to test green bike-lanes
Sep 13th
Boulder city budget on the uptick
Aug 30th
On Sept. 11, Boulder City Council will begin considering a proposed 2013 budget that supports master plans accepted by council in 2012, restores partial funding for police and firefighter training, and continues funding for existing community programs and services.
City officials said that while the local economy is improving slowly, the city’s General Fund revenues will see only modest increases in 2013. As a result, City Manager Jane Brautigam recommends continuing the conservative approach initiated during the economic downturn; limited new funding will be allocated to programs supporting the highest community priorities next year, including economic vitality initiatives and significant investments in Boulder’s public facilities and infrastructure made possible by voters in November 2011.
The $256 million Recommended Budget includes $33 million in capital improvement plan spending – an increase of $10 million over 2012 levels.
“Boulder is in a stable financial position, and the conservative approach taken over the past few years has helped the city to become more efficient and effective with public dollars,” said Brautigam. “Our focus on cost recovery, restructuring city functions and not using one-time revenues to pay for on-going expenses has enabled Boulder to reduce the projected $135 million annual structural gap identified by the Blue Ribbon Commission in 2008 to $75 million annually by 2030.
“Boulder’s guiding principles of separating one-time revenues from ongoing expenditures also emphasizes the need to accurately project future one-time costs in order to carefully save over several years in preparation for those expenditures to avoid impacting Boulder’s base budget,” added Brautigam. “Because the city purposely saved for the future, we are prepared to pay as we go for planned one-time expenditures without negative impacts to the 2013 base budget.”
The recommended base budget reflects a 2 percent increase in base budget expenditures compared to the 2012 approved budget. Boulder saved an additional $16 million outside of that base budget to pay for one-time expenses that will be incurred next year. Most of that amount consists of funding for important transportation projects leveraged by the city using state and federal sources; a once every 11- to 12-year pay-period liability associated with Boulder’s biweekly pay system, and expenditures for Boulder’s Energy Future that are now included in the city’s budget document to reflect revenues approved by the voters in November 2011.
In addition to the continued long-term emphasis to stabilize revenues and expenditures, the Recommended Budget addresses community and council priorities with a major emphasis in the following areas:
- Restore non-personnel funding for police and firefighter training that was reduced during the economic downturn;
- Provide additional resources for Boulder’s Energy Future, the Civic Area Master Plan and adding a resource officer for homelessness initiatives;
- Carry out steps needed to implement master plans and department assessments, some of which began in the 2012 budget;
- Continue and strengthen the commitment to economic sustainability; and
- Boost the capacity of the city to renew its infrastructure and invest in technology.
The Recommended Budget provides for targeted growth in priority programs, adding one standard full-time equivalent (FTE) employee and 5.5 fixed-term FTEs in the General Fund to address these community initiatives.
Council is scheduled to begin studying the city manager’s 2013 recommended budget at its Tuesday, Sept. 11, study session. The study session will be aired live on Channel 8.
City Manager’s 2013 Recommended Budget is available online.
Boulder County reintegrating administration of CCAP
Aug 9th
Co-locating Child Care Assistance Program with county’s other human services will boost efficiency, access
Boulder County, Colo. – As need continues to increase in the community for help with child care costs, Boulder County is moving to reintegrate administration of a key program that provides that assistance.
The Child Care Assistance Program (CCAP) is a statewide resource for families who need help covering the costs of child care as they’re working, seeking a job, or pursuing an education.
In Boulder County, CCAP has been administered by a third-party private vendor, Aspen Family Services. County leaders recognized an opportunity for streamlining the CCAP enrollment process by integrating it with other self-sufficiency-supporting services that the county oversees.
“Child care assistance is an extremely important support for parents who are struggling to find and keep jobs,” said Christina Ostrom, Family and Resident Support Services Division Manager for the Boulder County Department of Housing and Human Services (BCDHHS). “We know that quality child care along with strong work supports, access to healthcare and food assistance, and stabilizing financial benefits is a combination that leads to self-sufficiency.”
Since 2008, BCDHHS has seen a 150 percent increase in need for Food Assistance (formerly known as “food stamps”), and a 63 percent increase in need for Medicaid services. During this time, the county has continued to work to more efficiently meet this increase in need and to ensure clients understand the full range of services available to them.
BCDHHS staff have access to state and county eligibility systems and databases, which means the transition of CCAP into the department will reduce wait times for clients after they submit applications for the program. County staff will also be able to quickly connect clients with other services they may need in addition to child care assistance.
“This is an exciting time for the county,” said Boulder County Commissioner Cindy Domenico. “We have an opportunity to bring vital services together to strengthen and widen our safety net, and this will help countless families get the comprehensive help they need now.”
CCAP covers much of the cost of child care for qualifying families through a network of providers across the county. In order to reach more families with this assistance, Boulder County recently returned eligibility guidelines for the program to 2009 levels to include families with incomes up to 225 percent of the Federal Poverty Level (for example, $3,474 gross monthly income for a family of three). A portion of the CCAP program in Boulder County, including this expansion, is funded by Ballot Initiative 1A, a temporary property tax increase passed by voters in 2010 to backfill human services budget cuts. In addition to expanding eligibility, this funding has allowed the county to further support quality child care options in the community.
Ongoing operating expenses for in-house CCAP administration will be cost neutral for the county. BCDHHS will reintegrate administration of CCAP in Boulder County during the first quarter of 2013. A series of meetings will be held in August to share information with county partners on the transition.
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