Budget || City Manager

2022 Budget#

The City is now in the Public Engagement Phase. Go to OurCity to provide feedback.

Go to OurCity to learn more and share feedback

Do you want to learn more about the 2022 Budget?

Do you want to provide input and feedback on the programs and services that the City of Fort Collins provides?

2022 Budget Offer Narratives by Outcome#

The 2022 Budget currently under development is intended to resource and support the 2020 Strategic Plan. Below is a link to the list of the 2022 budget requests (offers) being considered for funding in the City Manager’s Recommended Budget. NOTE: all of the documents included below will be updated by September 1st alongside the published version of the City Manager's Recommended Budget.

The file is sorted by Outcome and can be filtered in many ways. When you find an offer of interest, you can read the offer narrative by clicking on the Outcome link on the left side. Doing so will open a PDF file with all the offers being considered in that Outcome. The offers are listed in numeric order and you can also search for the specific offer # you wanted to learn about. Please note that within each narrative there are links to view performance measures, as well as summary financials.

2022 Budget Requests (Offers) list for all 7 Outcomes:

2022 Budget Requests list

2022 Offer Narratives:

Measures used in Offers:

Measures used in Offers with links

Capital Projects Map for 2022 Budget

All of the Capital Projects submitted in 2022 Budget Offers can be viewed here:

2022 Capital Projects (the numbers on the map correspond to the Offer number)

2021 Adopted Budget in Brief Document#

Veinticuatro páginas

La ciudad de Fort Collins le da importancia a escuchar la opinión de la comunidad y a realizar mejoras basadas en sus comentarios. Cuando se publicó el Presupuesto Recomendado para 2021 en el otoño pasado, la Ciudad recibió claramente el mensaje de que la información presupuestaria no es accesible para muchos miembros de la comunidad.

Este nuevo Resumen del Presupuesto, publicado en español e inglés, fue preparado como respuesta. El mismo tiene como objetivo que sea más fácil de leer y comprender. Hay copias disponibles a solicitud y
estarán disponibles, hasta agotar existencias, en el edificio municipal en 300 Laporte Avenue, cuando la
oficina reabra al público.

24 pages

The City of Fort Collins values listening to the community and making improvements based on feedback. When the 2021 Recommended Budget was released last fall, the City heard clearly that the budget information isn’t accessible to many community members.

This new Budget in Brief, published in Spanish and English, was created in response. It is intended to be easier to read and understand. Copies are available upon request and will be made available, while supplies last, in the City Clerk’s Office at 300 Laporte Avenue, when the office is reopened to the public.

For Questions or Comments on the Budget:

Lawrence Pollack, Budget Director
970-416-2439
Email: lpollack@fcgov.com

2021 Adopted Budget#

Full version (454 pages)

The 2021 Adopted Budget is based on the 2020 Strategic Plan. The links below contain details of the Offer Narratives of all funded and unfunded Offers by Outcome. Within each narrative there are links to view the performance measures included in the Offer.