The City of Fort Collins uses a priority-based process called Budgeting for Outcomes or BFO. These short videos provide an overview of that process. The video called 'Budget 101' is available in both Spanish and English. The other videos are available with Spanish subtitles.
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Two-Year Budget Process | Proceso presupuestario de dos años (3:09)
Overview of the two-year strategic planning and budgeting process. Descripción general del proceso de planificación estratégica y presupuestación de dos años.
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Presupuesto Municipal 101 (2:58)
Una introducción al presupuesto de la Ciudad.
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Budget 101 (2:35)
An introduction to the City's budget.
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Offers & Offer Types | Ofertas y tipos de oferta (3:25)
Explanation of the different kinds of budget requests. Explicación de los diferentes tipos de solicitudes presupuestarias.
2023-2024 Adopted Budget in Brief Document#
2023-2024 Adopted Budget#
Full version (674 pages)
The City's 2023-24 Budget was adopted by City Council on 2nd Reading on November 15, 2022. This budget is intended to resource both the 2021-23 Council Priorities and the 2022 Strategic Plan. The Adopted 2023-24 Budget includes the City Council changes to the 2023-24 Recommended Budget.
Below is a link to the list of the 2023-2024 budget requests (offers) included in the Adopted Budget. Each offer is notated Funded or Unfunded.
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 below on this page. 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.
2023-2024 Budget Requests (Offers) list for all 7 Outcomes:
2023-2024 Offer Narratives for all 7 Outcomes:
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.