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City Manager

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

2023-2024 Recommended Budget in Brief Document#

2023-2024 City Manager's Recommended Budget#

2023-2024 City Manager’s Recommended Budget

Full version (651 pages)

The 2023-2024 City Manager's Recommended Budget is intended to resource and support the 2022 Strategic Plan. Below is a link to the list of the 2023-2024 budget requests (offers) included in the City Manager’s Recommended Budget.  Each offer is notated with the recommendation to Council to be 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 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.

2023-2024 Budget Requests (Offers) list for all 7 Outcomes:

2023-2024 Offer Narratives:

Measures used in Offers:

Capital Projects Map:

View Recommended Budget

2022 Adopted Budget in Brief Document#

2022 Adopted Budget#

Full version (538 pages)

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.

View Adopted Budget