2023-24 Budget#

The City of Fort Collins is returning to a two-year cycle as of the 2023-24 Budget. The process begins with Council adoption of the 2022 Strategic Plan which has been used to create the Offers for the programs and services that are provided to our Community.
Budget process dates
- May - Sep Public Engagement to inform Recommended Budget
- Sep 2 City Manager's Recommended Budget published
- Sep 13 Council Work Session #1
- Sep 20 Council Meeting – Public Hearing #1
- Sep 27 Council Work Session #2
- Oct 4 Council Meeting – Public Hearing #2
- Oct 11 Council Work Session #3
- Nov 1 Council Meeting – First Reading of the Budget Ordinance
- Nov 15 Council Meeting – Second Reading of the Budget Ordinance
Go to OurCity to learn more and share feedback on the 2023-24 City Manager's Recommended Budget
Do you want to provide input and feedback on the programs and services that the City of Fort Collins provides?
See below for the published documents.
2023-24 Budget Requests Information#
Below is a link to the list of the 2023-24 budget requests (offers) being considered for 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.
2023-24 Offer Narratives:
- Neighborhood Livability & Social Health
- Culture & Recreation
- Economic Health
- Environmental Health
- Safe Community
- Transportation & Mobility
- High Performing Government
2022 Strategic Plan:
Measures used in Offers:
Capital Projects Map:
2022 Adopted Budget in Brief Document#
2022 Adopted Budget#
The City's 2022 Budget was adopted by City Council on 2nd Reading on November 16, 2021. This budget is intended to resource both the 2021-23 Council Priorities and the 2020 Strategic Plan. The Adopted 2022 Budget includes the City Council changes to the 2022 Recommended Budget.
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.