Street Maintenance - $10,687,696#

• City Bridge Program support
• Street Maintenance operations
• ADA-Safe Routes to Everywhere Compliance

Other Transportation - $5,125,739#

• Adaptive Signal System for Harmony Road and Timberline Road
• Bus Stop Improvements for ADA Accessibility
• Capital Equipment Purchases
• City Bridge Program support
• Dial-A-Ride Service
• FC Bikes and Bike Library
• Protected Bike Lane Pilot Project
• Safe Routes to School Program
• School Crossing Guard Program
• Signal Pole Inspection Program
• Street Operations
• Traffic Mitigation Program
• Traffic Operations and Equipment
• Transit Local Fixed Routes

Police Services - $5,326,602#

• Police Criminal Investigations Fleet Fuel, Lease Purchase and Maintenance
• Police Criminal Investigative Services (Forensic Services Unit)
• Police Information Services
  • Emergency Services Dispatchers
  • Police Services Technician
  • Police Property and Evidence Technician
• Police Patrol Fleet Fuel and Maintenance
• Police Patrol Services
• Police Body Camera and Taser Program
• Police Campus West Substation
• Police Patrol Specialized Units
  • Forensic Services (two Detectives and one Sergeant)
  • Community Policing Officer
  • The Neighborhood Enforcement Team
  • Investigative Aides
  • Property Crimes Detective
  • Financial Crimes Detective
  • Criminal Impact Detectives
  • Technical Services Specialist

Fire - $2,821,897#

• Poudre Fire Authority Operation, Maintenance and Capital

Parks Maintenance and Recreation - $3,447,729#

• Americans with Disabilities Act (ADA) Playground Compliance
• Ice and Aquatics
• Memorial Parks
• Parks Equipment Replacement
• Parks, Trails and Facility Grounds Maintenance
• Recreation Activities and Programs
• Recreation Passenger Van Replacement
• Senior Park Ranges Position
• The Gardens on Spring Creek

Other Community Priorities - $4,092,186#

• Additional Funding for Affordable Housing Fund
• Citywide Volunteer Program Manager and Program
• Communications and Public Engagement Programs and Services
• Community and Municipal Electric Vehicle Readiness Roadmap
• Connecting Homelessness Resources - Special Agency Session Resource Specialist
• Council Training and Engagement
• Development Review Programs and Services
• Downtown Business Association Ambassador Program
• Downtown Landscaping and Maintenance
• Downtown Recycling Expansion
• Economic Health Office Programs and Services
• Environmental Compliance Inspector
• Environmental Services and Programs
• Forestry Priority Safety Tree Pruning and Removal
• Homelessness Initiatives
• Municipal Climate Adaption Planning
• Municipal Energy Efficiency Fund
• Municipal Innovation Fund
• Nature in the City Programmatic Funding
• Northern Integrated Supply Project Analysis and Response; hourly River Health Specialist
• Parks, Trails and Facility Grounds Maintenance
• Poudre River Restoration
• Residential Parking Permit Program
• Social Sustainability Programs and Services
• Sustainability Services Area Leadership
• Timberline Recycling Center
• Urban Forest Management
• West Nile Virus Management Program

Street Maintenance - $9,248,120#

• City Bridge Program support
• Street Maintenance operations

Other Transportation - $4,655,971#

• Bicycle and Pedestrian Safety Town
• Bus Stop Improvements for ADA Accessibility
• Capital Equipment Purchases
• Essential Street Operations
• FC Bikes and Bike Library
• Lincoln Plan Neighborhood Projects
• MAX Bus Rapid Transit Service
• Pedestrian Sidewalk and Americans with Disabilities Act Compliance Program
• Safe Routes to School Program
• School Crossing Guard Program
• Traffic Operations and Equipment
• Transit Local Fixed Routes
• Transportation Planning Services
• Vine and Lemay Intersection Improvements

Police Services - $4,818,632#

• Police Criminal Investigations Fleet Fuel, Lease Purchase and Maintenance
• Police Criminal Investigative Services (Forensic Services Unit)
• Police Information Services
  • Emergency Services Dispatchers
  • Police Services Technician
  • Police Property and Evidence Technician
• Police Patrol Fleet Fuel and Maintenance
• Police Patrol Services
• Police Patrol Specialized Units
  • Forensic Services (two Detectives and one Sergeant)
  • Community Policing Officer
  • The Neighborhood Enforcement Team
  • Investigative Aides
  • Property Crimes Detective
  • Financial Crimes Detective
  • Criminal Impact Detectives
  • Technical Services Specialist
• Police Services Daytime Specialized Enforcement Supervisor

Fire - $3,266,692#

• Poudre Fire Authority Operation, Maintenance and Capital

Parks Maintenance and Recreation - $3,150,236#

• Americans with Disabilities Act (ADA) Playground Compliance
• Ice and Aquatics
• Memorial Parks
• Parks, Trails and Facility Grounds Maintenance
• Recreation Activities and Programs
• Recreation Passenger Van Replacement
• Southeast Community Park
• Spring Canyon Playground Resurfacing
• The Gardens on Spring Creek

Other Community Priorities - $3,204,894#

• Additional Funding for Affordable Housing Fund
• Alley Maintenance
• Business Continuity Planning
• Citywide Volunteer Program Manager and Program
• Communications and Public Engagement Programs and Services
• Council Training and Engagement
• Development Review Programs and Services
• Downtown Landscaping and Maintenance
• Economic Health Office Programs and Services
• Environmental Services and Programs
• Fort Collins Public Access Network Expanded Support
• Forestry Priority Safety Tree Pruning and Removal
• Homelessness Initiatives
• Industry Cluster Support and Development
• Municipal Climate Adaption Planning
• Municipal Energy Efficiency Fund
• Municipal Innovation Fund
• Northern Integrated Supply Project Analysis and Response; hourly River Health Specialist
• Oil & Gas Inspection and Sampling Assistance
• Parks, Trails and Facility Grounds Maintenance
• Poudre River Restoration
• Residential Parking Permit Program
• Social Sustainability Programs and Services
• Sustainability Services Area Leadership
• Systems Specialist
• Urban Forest Management
• West Nile Virus Management Program

Street Maintenance - $9,060,661#

• City Bridge Program support
• College Avenue Concrete Work
• Street Maintenance operations

Other Transportation - $4,593,156#

• Bicycle and Pedestrian Safety Town
• Capital Equipment Purchases
• Essential Street Operations
• FC Bikes and Bike Library
• Lincoln Plan Neighborhood Projects
• North Front Range Metropolitan Planning (NRFMPO) dues
• MAX Bus Rapid Transit Service
• Mulberry Bridge Urban Design & Landscaping Improvements
• Pedestrian Sidewalk and Americans with Disabilities Act Compliance Program
• Residential Parking Permit Program
• Traffic Operations equipment replacement
• Safe Routes to School Program
• School Crossing Guard Program
• Traffic Operations and Equipment
• Transit Local Fixed Routes
• Transit Capital Repair and Replacement
• Transportation Planning Services
• Vine and Lemay Intersection Improvements

Police Services - $4,658,106#

• Police Criminal Investigations Fleet Fuel, Lease Purchase and Maintenance
• Police Criminal Investigative Services (Forensic Services Unit)
• Police Information Services
  • Emergency Services Dispatchers
  • Property and Evidence Technician
  • Police Services Technician
• Police Patrol Fleet Fuel and Maintenance
• Police Patrol Services
• Police Patrol Specialized Units
  • Patrol Crime Analyst
  • District 1 Officers
  • Marijuana and Liquor Compliance Officers
  • Neighborhood Enforcement Team
  • Investigative Aides
  • Property Crimes Detective
  • Financial Crimes Detective
  • Criminal Impact Detectives
  • Technical Services Specialist
• Police Services Daytime Specialized Enforcement Supervisor

Fire - $2,648,902#

• Poudre Fire Authority Operation, Maintenance and Capital

Parks Maintenance and Recreation - $2,846,370#

• Americans with Disabilities Act (ADA) Playground Compliance
• Ice and Aquatics
• Memorial Parks
• Northside Skate Park Lights
• Parks, Trails and Facility Grounds Maintenance
• Recreation Activities and Programs
• Recreation Administration and Communications Services
• Recreation Scholarship Program
• Southeast Community Park
• The Gardens on Spring Creek

Other Community Priorities - $2,832,697#

• Additional Funding for Affordable Housing Fund
• Alley Maintenance
• Citywide Volunteer Program Manager and Program
• Communications and Public Engagement Programs and Services
• Council Training and Engagement
• Development Review Programs and Services
• Downtown Landscaping and Maintenance
• Economic Health Office Programs and Services
• Environmental Services and Programs
• Fort Collins Public Access Network Expanded Support
• Forestry Priority Safety Tree Pruning and Removal
• Homelessness Initiatives
• Industry Cluster Support and Development
• Municipal Climate Adaption Planning
• Municipal Energy Efficiency Fund
• Municipal Innovation Fund
• Northern Integrated Supply Project Analysis and Response; hourly River Health Specialist
• Oil & Gas Inspection and Sampling Assistance
• Parks, Trails and Facility Grounds Maintenance
• Poudre River Restoration
• Social Sustainability Programs and Services
• Sustainability Services Area Leadership
• Systems Specialist
• Urban Forest Management
• West Nile Virus Management Program

KFCG Revenue#

• Keep Fort Collins Great (KFCG) tax revenue forecast for 2014: $22.0M
• KFCG revenue is reported each month in the Sales and Use tax report.

KFCG Categories#

• Street Maintenance 33%
• Other Transportation needs 17%
• Police Servcies 17%
• Fire 11%
• Parks Maintenance and Recreation Services 11%
• Other Community Priorities 11%

* Budget amounts may not be distributed in the exact KFCG category percentages above due to possible use of prior year reserves.

Street Maintenance - $7,025,040#

• Arterial Street Maintenance operations
• Collector Street Maintenance operations
• Residential Street Maintenance operations
• Hourly Traffic Utility workers

Other Transportation - $3,729,194#

• City Bridge Program support
• FC Bikes Program support
• North Front Range Metropolitan Planning (NRFMPO) dues
• Streets equipment replacement
• Traffic Operations equipment replacement
• Fort Collins Bike Library operations
• Safe Routes to School Program
• Parking Garage major maintenance and handicap parking spaces
• FC Bikes to Platinum certification
• MAX operations support
• Transfort marketing
• East-West Transit Connection

Police Services - $4,132,762#

• Campus West District 6 staffing
• Neighborhood Policing efforts
• Criminal Investigative Services support
• Police Information Services support
• Crime Analyst
• Property and Evidence Technician
• Investigative Services, Technical Services Specialist
• Investigations vehicle purchase, management, maintenance and fuel
• Patrol vehicle purchase, management, maintenance and fuel

Fire - $2,621,440#

• Poudre Fire Authority emergency operations support
• PFA 2014 Budget Revision Offer

Parks Maintenance and Recreation - $2,725,786#

• Memorial Parks
• Parks seasonal workers
• Mulberry Pool programs and activities
• Recreation scholarships
• Adaptive Recreation Opportunities (ARO)
• Park Infrastructure Renovation
• Neighborhood Parks
• Northside Aztlan clerical and youth programming staff
• The Gardens on Spring Creek
• Trail construction and maintenance of new neighborhood parks
• Senior Center program activities
• Recreation equipment replacement
• New park maintenance
• Parks and Forestry vehicle and equipment replacement
• Senior Center Expansion

Other Community Priorities - $2,402,486#

• Forestry restorations and increased tree pruning
• 4th of July activities
• Downtown Flower program and cleaning
• Historic Preservation programming
• Support local retail and Gigabit University
• Business retention and expansion efforts
• Additional support for business cluster development
• E-government contract services
• Public Engagement Program
• Sustainability Strategic Plan
• Affordable Housing and Human Services
• Eastside and Westside Neighborhood Plan updates
• Neighborhood Parking Permit program
• Poudre River Instream Flows
• Poudre River Restoration and Rehabilitation
• Oil and Gas Liaison
• ClimateWise support
• Municipal Sustainability Innovation Fund
• Road to Zero Waste initiative
• Green Purchasing program
• Environmental Sustainability Web Portal and Green Purchasing Website
• Climate Action Planning
• Museum Local History Exhibit Cases
• Forestry Work Backlog Catch-up
• Inclusionary Zoning for Affordable Housing Analysis and Ordinance Recommendation
• Oil and Gas Inspection and Monitoring Program
• Triple Bottom Line (TBL) Decision Framework & Toolbox