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City Council · study-session
Boulder City Council Study Session 4-27-21
- Date
- Series
- study-session
- Status
- past
- Sources
- YouTube, via the Woven archive; YouTube's automatic captions
Agenda
No agenda items read for this meeting.
Excerpts by topic
AI-read · unreviewed19 mentions; quotes verbatim from the captions or agenda, chosen by a model, unchecked by a personthe climate change youth Summit um I really enjoyed this produ project
provide ideas on how the city can combat climate change and these breakout sessions focused on
such as energy usage or um waste materials and trash Recycling and compost and another project
do you know if the um the school district Boulder Valley school district has um passed antibullying resolution similar to this
I was just wondering if the school district had taken action on that as well and if so
how closely those align to the human rights ordinance and the the um yeah the ordinances that we have already
they are almost 100% relying on sales tax so certainly these types of funds are far more volatile
uh such as Alpine Balsam but what this shows is we originally expected to draw down about 9 million
for 2022 general fund we expect with our sales tax in um estimates as well as other taxes
we're looking at needing over $122 million in um additional Revenue which would put us at a a potential deficit
we include inflationary um factors associated because a lot of it was Personnel so there was Health Care increases
there was an explosive growth in tax revenues from $60,000 to 1.5 million uh relating to the airport
so the airport is uh is an Enterprise so those we do not include
staff are are really impacted by this work partly because there's not enough resource to do it all
similar to some feedback we've gotten through our uh storm waterer and Flood Master Plan update where people have uh cited flood maintenance
to assess the resources we have for our flood and storm water maintenance work and we have some significant Staffing gaps
when we're not present uh people just tell the staff that they're not leaving and so that leaves them in a precarious situation
our current program for individuals who are in sort of a housing first approach
every dollar that we spend on our affordable housing program is um keeping people from being homeless