HomeMy WebLinkAboutWORK SESSION SUMMARY-10/30/2018-Work SessionValues
Department Official Offer Name Sum of 2011 Sum of 2012 Sum of 2013 Sum of 2014 Sum of 2015 Sum of 2016 Sum of 2017 Sum of 2018
CDNS Community Mediation Program 51,922 76,382
Community Services Administration and Technology Support 49,022 49,304
Design Assistance Program 19,152 27,513
Development Review Programs and Services 145,693 101,000
East Side and West Side Neighborhood Plan Updates 150,000
Historic Preservation Programming 25,000 50,000 180,908 213,964 86,000 91,894
CDNS Total 96,074 153,895 180,908 363,964 86,000 91,894 194,715 150,304 1,317,754
City Council Council Training and Engagement 8,759 3,920 15,999 16,000
City Council Total 8,759 3,920 15,999 16,000 44,678
CMO Management Internship Program 27,859 49,815
CMO Total 27,859 49,815 77,674
CPIO Communications and Public Engagement Programs and Services 35,275 35,088 34,032 34,559
Fort Collins Public Access Network Expanded Support 40,000 40,000
Public Engagement Program 19,478 13,444
CPIO Total 19,478 13,444 75,275 75,088 34,032 34,559 251,876
Cultural Services Museum Local History Exhibit Cases 30,750
Cultural Services Total 30,750 30,750
Economic Health Business Retention and Expansion Programs 68,000 124,129 191,180 208,146 200,000 193,936 25,000
Eco Industrial Center Feasibility Study 58,482 -
Economic Action Plan Update / Economic Competitiveness Study 150,000 -
Economic Health Office Programs and Services 13,868 15,701 - - 42,687 57,500 288,293 291,900
Triple Bottom Line (TBL) Decision Framework & Toolbox 20,000
Economic Health Total 290,350 139,830 191,180 228,146 242,687 251,436 313,293 291,900 1,948,822
Engineering Railroad Quiet Zone Phase II Study - 100,000
Engineering Total - 100,000 100,000
Environmental Services Climate Action Planning 45,501 60,000 41,360 126,424 90,000
Climate Wise Program 66,007 75,000 75,000 75,000
Community Spill Response – additional resources 21,632 -
Downtown Environmental Improvements – Solar Recycling Bins and Earth Tub Composting Units 38,459 4,321
Downtown Recycling 58,000 32,000
Ecosystem Response Model 29,947
Electric Vehicle Program 40,000
Energy Efficiency Initiatives for City Buildings - 222,456 84,668 100,000
Environmental Performance Data Manager 46,173 86,242 14,897
Environmental Services and Programs 145,892 123,006 130,521
Environmental Sustainability Web Portal and Green Purchasing Website 25,656 15,996
Healthy Sustainable Home Staff Increase - 37,993 6,800
Innovation Fund 80,053 90,197 91,122 100,000 50,000 50,000
Northern Integrated Supply Project Analysis and Response 155,596 141,221 62,656
Oil & Gas Liaison/Assistance 18,198 61,000 35,043 59,281
Recycling and Sustainability Coordinator/Environmental Planner 79,224 130,076 16,152
Road to Zero Waste 45,717 13,145 7,000 52,877 229,000 53,000
Timberline Recycling Center 278,201 337,600
Unified Carbon Accounting System 21,132 24,303
Volunteers for Sustainable Homes Initiative 43,917 50,000
Waste Reduction & Recycling Assistance 3,591
Environmental Services Total 396,597 720,588 356,429 325,141 389,819 675,695 880,863 553,121 4,298,253
HR Citywide Volunteer Program Manager and Program 177,538 253,946 167,368 161,450
Human Resources Core Services 97,684 85,986
Recruitment Specialist 40,407 45,005
HR Total 138,091 130,991 177,538 253,946 167,368 161,450
IT Systems Specialist 52,451 53,501 105,952
IT Total 52,451 53,501
Natural Areas Nature in the City 92,985 98,472 191,457
Poudre River Instream Flows 80,000 136,148
Natural Areas Poudre River Restoration and Rehabilitation 400,000 464,342 - 34,208 231,587
Stream and River Rehabilitation and Restoration 239,472 306,189
Natural Areas Total 239,472 306,189 480,000 600,490 - 34,208 324,572 98,472
Parking Services Neighborhood Parking Permit Program 49,467 70,340 41,994 51,872 47,987 47,020 308,680
Parking Services Total 49,467 70,340 41,994 51,872 47,987 47,020
Parks 4th of July Activities 27,000 52,000 52,000 52,000 45,717 45,717 274,434
Alley Maintenance 124,241 124,985
Downtown Landscaping and Maintenance 183,961 185,000 183,600 187,272 232,203 215,584 243,379 255,480
Forestry Increased Tree Pruning 119,233 168,549 90,000 90,000 288,474 190,016
Parks Environmental Improvements - Urban Forestry 8,895 14,963
Parks Infrastructure and Renovation 44,338
Repair of the Trolley 10,000 -
Urban Forest Management 23,608 26,403 158,390 159,151 264,347 268,456
West Nile Virus Management Program 315,931 320,338 341,510 346,632
Parks Total 253,464 278,366 354,833 407,821 966,482 955,775 1,182,048 1,060,584
Purchasing E-Government Contract Services 59,790 58,856 118,646
Green Building Program– Implementation and Enforcement 68,687 85,918
Green Purchasing 88,028 81,698
Green Purchasing Study and Operations 20,500 -
Purchasing Total 89,187 85,918 147,818 140,554 463,477
Social Sustainability Affordable Housing/Human Services 100,000 100,000 250,047 250,047 450,047 250,047 568,047 568,047
Homelessness Initiatives 25,000 105,000 288,672 297,290
Human Services Program 50,733 50,733
Inclusionary Zoning for Affordable Housing Analysis and Ordinance Recommendation 60,000
Social Sustainability Gap Analysis 74,314
Sustainability Services Area Admin 54,209 55,000
Sustainability Strategic Plan 73,970 20,000
Social Sustainability Total 150,733 150,733 398,331 330,047 475,047 355,047 910,928 920,337
Grand Total 1,681,827 2,116,325 2,178,444 2,510,697 2,516,052 2,802,382 4,071,805 3,333,747 21,211,279
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