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The City of Fort Collins is in the midst of our budgeting process for the 2015-16 budget. We are seeking your input on which Enhancement Offers (aka Budget Requests) you most support and which ones you least support.

This website will be available for citizens to submit their opinions through Monday June 30th. The opinions you provide will be summarized along with the input received at various community outreach events taking place around the City during the month of May. This information will be used by City staff as one of many inputs to help determine the Enhancement Offers that will be included in the City Manager's Recommended Budget which will be presented to City Council at the end of August. Please complete the required information at the bottom of this page to submit your response. You may provide feedback on the Enhancement Offers in all seven Strategic Outcomes. Information on the Ongoing Offers can be viewed by clicking on the Ongoing tab.

Enhancement Offers

Instructions:
Click on the green button for up to 5 offers you most support and click on the red button for the 5 offers you least support. Summary information of each offer can be viewed by clicking on the offer title. Complete information on each offer can be found in the printable documents below:

Downloads: Enhancement Offers (PDF) | Ongoing Offers (PDF)
Offer # Offer Title 2015 Cost 2016 Cost
 14.2 Low Income, Senior and Disabled Rebate Programs $24,789 $25,278
 17.1 KFCG Green Street Implementation Project $330,000 $500,000
 17.2 KFCG Lincoln Plan Neighborhood Projects $465,000 $385,000
 48.2 KFCG Update of City's Equity and Social Justice Plan $50,000 0
 48.3 Social Sustainability Opportunities Fund $300,000 $300,000
 48.5 0.5 FTE Affordable Housing Administrator $40,695 $41,670
 48.6 Expanding WorkLife's Navigator Program $15,000 $35,000
 48.7 Homelessness Initiatives $31,000 $6,000
 48.8 KFCG Restoring Funding to Affordable Housing Fund $300,000 $300,000
 48.9 KFCG Social Superstars Coordinator & Program Funding $54,734 $53,868
 48.10 1.0 FTE - Social Sustainability Specialist $69,447 $90,401
 48.11 0.5 FTE - Increase and Reclassification from Administrative Assistant II to Administrat $42,594 $43,608
 48.12 Multi-Cultural Community Retreat $18,000 $18,000
 48.13 0.5 FTE - Competitive Program Financial Coordinator $27,873 $26,637
 48.14 Salary backfill due to increased HUD oversight $48,170 $47,112
 64.2 KFCG 1.0 FTE - Conversion from Hourly to Contractual, Residential Parking Services Coor $50,000 $50,000
 77.3 Sustainable Neighborhoods Pilot Program $47,298 $53,531
101.2 1.0 FTE Conversion from Hourly to Classified - Median Horticulture Technician $11,627 $12,463
101.4 Additional Medians and Streetscapes Maintenance $200,000 $200,000
140.2 Community Garden Outreach Program $60,528 $60,072
153.1 1.0 FTE - Sustainability Services Project and Policy Manager $113,075 $114,118

Ongoing Offers

Offer # Offer Title 2015 Cost 2016 Cost
 14.1 Low Income, Senior and Disabled Rebate Programs $265,404 $270,296
 48.1 Social Sustainability Programs and Services $1,326,364 $1,332,015
 64.1 Residential Parking Permit Program - KFCG $50,916 $51,872
 77.1 Neighborhood Services and Programs $1,311,076 $1,337,191
 77.2 Larimer Humane Society Contract $869,314 $898,393
101.1 Medians and Streetscapes Maintenance $509,141 $535,854
140.1 Community Garden Outreach Program $95,185 $99,215