2021 Budget

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Oct. 7 Update: This week's focus is on the High Performing Government Outcome. Click on the "Outcome Area" and "Survey" tabs below to learn more about this outcome and help the City prioritize the services within it.

Sept. 2 Update: The 2021 City Manager's Recommended Budget has been published and is available for review in the Document Library.


Welcome, and thank you for your interest in the 2021 Budget!

Generally, the City creates a biennial budget every two years using the Budgeting for Outcomes (BFO) process. BFO focuses on outcomes and results, not on cost, and puts the community’s values

Oct. 7 Update: This week's focus is on the High Performing Government Outcome. Click on the "Outcome Area" and "Survey" tabs below to learn more about this outcome and help the City prioritize the services within it.

Sept. 2 Update: The 2021 City Manager's Recommended Budget has been published and is available for review in the Document Library.


Welcome, and thank you for your interest in the 2021 Budget!

Generally, the City creates a biennial budget every two years using the Budgeting for Outcomes (BFO) process. BFO focuses on outcomes and results, not on cost, and puts the community’s values and priorities first.

Due to the economic uncertainty related to COVID-19, the City will create a one-year 2021 Recommended Budget for City Council to consider this fall. Typically, the City does more robust outreach prior to publishing the City Manager’s Recommended Budget. Given the constrained timeline and the shift to a one-year budget, this year’s engagement will be a little different.

Opportunities for you to help shape the Recommended Budget will be available starting in mid-July, with additional opportunities to provide feedback directly to City Council throughout the fall as they consider and modify the recommended budget before final adoption in November.


What is Budgeting For Outcomes?

For 15 years, BFO has helped the City identify and fund various programs and services to achieve different community outcomes. There are seven Key Outcome Areas and each has specific objectives and performance measures that make up the City’s Strategic Plan. Every funded budget item has to impact at least one of those objectives. The Strategic Plan is also updated every two years through extensive community engagement to ensure funded programs and services reflect the desires of the community. City Council unanimously adopted the 2020 Strategic Plan(External link) earlier this year.



Want to participate in this process?

Each week we will highlight one of the City's Seven Key Outcome Areas. We will cover information regarding what the outcome area is all about, including the objectives within. We want to make sure these objectives reflect the needs and aspirations of our community, so you will have a chance to rank the objectives in each area.



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Bienvenido y gracias por su interés en el presupuesto del Gobierno de la Ciudad de Fort Collins para el año 2021!

Actualización del 5 de agosto: El enfoque de esta semana será en el Área Clave de Salud Social y Habitabilidad del Vecindario. Haga clic en las pestañas "Área de resultados" y "Encuesta" a continuación para obtener más información sobre y ayudar a la Ciudad a priorizar los servicios dentro de él.

Generalmente, la Ciudad crea un presupuesto bienal cada dos años usando el proceso de Presupuesto basado en Resultados (PbR) (Enlace externo). PbR se enfoca en la orientación de las acciones del gobierno hacia los resultados que la comunidad espera obtener y no en el costo.

Debido a la incertidumbre económica relacionada con COVID-19, el Gobierno de la Ciudad de Fort Collins creará un recomendación presupuestaria de un año para adopción en 2021 para consideración del Concejo Municipal. Por lo general, el gobierno realiza un proceso de participación pública más a fondo antes de publicar el presupuesto recomendado por el gerente de la ciudad. Dado el cronograma limitado y el cambio a un presupuesto de un año, la participación de este año será un poco diferente.

Las oportunidades para que usted ayude a dar forma la recomendación presupuestaria estarán disponibles a partir de mediados de julio, con oportunidades adicionales para aportar comentarios directamente al Concejo Municipal durante el otoño mientras consideran y modifican la recomendación presupuestaria antes de su adopción a finales de noviembre.

¿Qué es el Presupuesto basado en Resultados (PbR) ?

Durante 15 años, PbR ha ayudado a la Ciudad a identificar y financiar varios programas y servicios para lograr diferentes objetivos comunitarios. Hay siete Áreas de Resultados Clave y cada una tiene objetivos específicos y medidas de desempeño que conforman el Plan Estratégico de la Ciudad. Cada acción del gobierno financiada tiene que afectar al menos a uno de esos objetivos. El Plan Estratégico también se actualiza cada dos años a través de un amplio proceso de participación comunitaria para garantizar que los programas y servicios financiados reflejen los deseos de la comunidad. El Ayuntamiento adoptó por unanimidad el Plan Estratégico 2020 (Enlace externo) a principios de este año


  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the High Performing Government outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the High Performing Government outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of the City's seven Key Outcome Areas in the full survey.

    Take Survey
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  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    Please take a moment to rank the objectives below in priority from most to least important in each of the seven Outcome Areas.

    Don't have a lot of time? Each week we will publish more detailed information

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    Please take a moment to rank the objectives below in priority from most to least important in each of the seven Outcome Areas.

    Don't have a lot of time? Each week we will publish more detailed information about one Key Outcome Area and its objectives, as well as a similar survey asking you to rank only the objectives in that Outcome, so you can weigh in on those areas that matter most to you.

    Take Survey
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  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Transportation & Mobility outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Transportation & Mobility outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of the City's seven Key Outcome Areas in the full survey.

    Take Survey
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Safe Community outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Safe Community outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of the City's seven Key Outcome Areas in the full survey.

    Take Survey
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Environmental Health outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Environmental Health outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of the City's seven Key Outcome Areas in the full survey.

    Take Survey
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Economic Health outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Economic Health outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of the City's seven Key Outcome Areas in the full survey.

    Take Survey
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Culture & Recreation outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Culture & Recreation outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of the City's seven Key Outcome Areas in the full survey.

    Take Survey
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Neighborhood Livability & Social Health outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives

    Each of the City's seven Key Outcome Areas includes specific objectives designed to help achieve that outcome ... and every program or service funded in the City's budget has to impact at least one objective in at least one Outcome Area. In order to help us prioritize programs and services for funding, we want to know which objectives are most important to you! 

    The objectives below are part of the Neighborhood Livability & Social Health outcome - please take a moment to rank the objectives in priority from most to least important.

    Have more time? You can rank the objectives within each of the City's seven Key Outcome Areas in the full survey.

    Take Survey
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Cada una de las 7 Áreas de Resultados Clave del Gobierno de la Ciudad de Fort Collins incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto tiene que impactar al menos un objetivo en al menos un Área de Resultado Clave. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Tómese un momento para clasificar los objetivos a continuación en orden de prioridad, de mayor a menor importancia, en cada una de las 7 Áreas de Resultados

    Cada una de las 7 Áreas de Resultados Clave del Gobierno de la Ciudad de Fort Collins incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto tiene que impactar al menos un objetivo en al menos un Área de Resultado Clave. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Tómese un momento para clasificar los objetivos a continuación en orden de prioridad, de mayor a menor importancia, en cada una de las 7 Áreas de Resultados Clave 

    ¿No tiene mucho tiempo? Cada semana publicaremos información más detallada sobre un área de resultado clave y sus objetivos, así como una encuesta similar que le pedirá que clasifique solo los objetivos en ese resultado, para que pueda opinar sobre las áreas que más le importan.

    Complete Form
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  • Cada una de las 7 Áreas de Resultados Clave del Gobierno de la Ciudad incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto de la Ciudad tiene que impactar al menos un objetivo en al menos un Área de Resultados Clave. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Los objetivos a continuación son parte del resultado clave de Habitabilidad y Salud Social del Vecindario. Tómese un momento para clasificar los objetivos en prioridad, de mayor
    Cada una de las 7 Áreas de Resultados Clave del Gobierno de la Ciudad incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto de la Ciudad tiene que impactar al menos un objetivo en al menos un Área de Resultados Clave. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Los objetivos a continuación son parte del resultado clave de Habitabilidad y Salud Social del Vecindario. Tómese un momento para clasificar los objetivos en prioridad, de mayor a menor importancia.

    ¿Tiene mas tiempo? Puede clasificar los objetivos dentro de cada una de las siete áreas de resultados clave de la ciudad en la encuesta completa. 
    Complete Form
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Cada una de las 7 Áreas de Resultados Clave del Gobierno de la Ciudad incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto de la Ciudad tiene que impactar al menos un objetivo en al menos un Área de Resultados Clave. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Los objetivos a continuación son parte del resultado clave deCultura y Recreación. Tómese un momento para clasificar los objetivos en prioridad, de mayor a menor importancia.

    ¿Tiene
    Cada una de las 7 Áreas de Resultados Clave del Gobierno de la Ciudad incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto de la Ciudad tiene que impactar al menos un objetivo en al menos un Área de Resultados Clave. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Los objetivos a continuación son parte del resultado clave deCultura y Recreación. Tómese un momento para clasificar los objetivos en prioridad, de mayor a menor importancia.

    ¿Tiene mas tiempo? Puede clasificar los objetivos dentro de cada una de las siete áreas de resultados clave de la ciudad en la encuesta completa. 
    Complete Form
    Share on Facebook Share on Twitter Share on Linkedin Email this link
  • Cada una de las siete Áreas de Resultados Clave de la Ciudad incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto de la Ciudad tiene que impactar al menos un objetivo en al menos un Área de Resultados. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Los objetivos a continuación son parte del resultado clave de Salud Económica. Tómese un momento para clasificar los objetivos en prioridad, de mayor a menor importancia.

    ¿Tiene más tiempo? Puede

    Cada una de las siete Áreas de Resultados Clave de la Ciudad incluye objetivos específicos diseñados para ayudar a lograr ese resultado ... y cada programa o servicio financiado en el presupuesto de la Ciudad tiene que impactar al menos un objetivo en al menos un Área de Resultados. Para ayudarnos a priorizar los programas y servicios para la financiación, queremos saber qué objetivos son los más importantes para usted.

    Los objetivos a continuación son parte del resultado clave de Salud Económica. Tómese un momento para clasificar los objetivos en prioridad, de mayor a menor importancia.

    ¿Tiene más tiempo? Puede clasificar los objetivos dentro de cada una de las siete áreas de resultados clave de la ciudad en la encuesta completa. 

    Complete Form
    Share on Facebook Share on Twitter Share on Linkedin Email this link