|
Accounting, Sales Tx, Treasury
|
$85,443.64
|
|
Budget
|
$3,517.24
|
|
City Attorney's Office
|
$93,027.98
|
|
City Clerk's Office
|
$94,228.71
|
|
City Council
|
$33,568.77
|
|
City Manager's Office
|
$1,274,862.24
|
|
Comm Dev & Neighborhood Svcs
|
$1,315,358.95
|
|
Comm. & Public Involvement
|
$268,011.14
|
|
Community Services Admin
|
$31,496.46
|
|
Cultural Services
|
$7,045,221.74
|
|
Downtown Development Authority
|
$7,370,596.35
|
|
Economic Development
|
$1,187,245.07
|
|
Electric Field Services
|
$1,308,018.42
|
|
Engineering
|
$12,792,148.37
|
|
Environmental Services
|
$865,370.90
|
|
FC Moves
|
$1,363,365.81
|
|
Finance Administration
|
$55,027.58
|
|
Human Resources
|
$17,080,691.74
|
|
Information Technology
|
$3,903,686.73
|
|
Investigations
|
$437,325.22
|
|
L&P Operations Service Unit
|
$79,992,344.27
|
|
Library District
|
$5,453,320.09
|
|
Municipal Court
|
$38,963.51
|
|
Natural Areas
|
$3,888,691.29
|
|
Non Departmental
|
$5,848,279.61
|
|
Office of the Chief
|
$1,577,260.24
|
|
Operation Services
|
$13,105,610.17
|
|
PDT Administration
|
$14,957.89
|
|
Park Planning & Development
|
$3,920,709.35
|
|
Parking
|
$473,293.47
|
|
Parks
|
$4,253,712.74
|
|
Patrol
|
$1,415,728.70
|
|
Police Information Services
|
$1,742,926.83
|
|
Poudre Fire Authority
|
$5,982,050.44
|
|
Purchasing & Risk Management
|
$769,146.54
|
|
Recreation
|
$1,253,698.31
|
|
Safety and Security
|
$269,185.15
|
|
Social Sustainability
|
$1,324,514.58
|
|
Streets
|
$14,524,813.33
|
|
Traffic
|
$1,599,244.69
|
|
Transfort / Dial-a-Ride
|
$4,109,756.07
|
|
Urban Renewal Authority
|
$3,632,452.76
|
|
Utilities Collection System Div
|
$1,021,382.87
|
|
Utilities Development Review Div
|
$57,716.85
|
|
Utilities Distribution System Div
|
$907,215.02
|
|
Utilities Drainage System Div
|
$1,940,551.90
|
|
Utilities Elec System Design & IT Div
|
$431,903.76
|
|
Utilities Electric Systems Eng Div
|
$93,693.30
|
|
Utilities Environmental Services Div
|
$336,491.16
|
|
Utilities Mstr Plan & Fldpl Admin Div
|
$858,656.17
|
|
Utilities Process & Supervis Cntr Div
|
$33,939.14
|
|
Utilities Reg & Govt Affairs Div
|
$154,493.54
|
|
Utilities Standards Engineering Div
|
$151,719.09
|
|
Utilities Water Meters Div
|
$137,689.46
|
|
Utilities Water Production Div
|
$4,480,755.29
|
|
Utilities Water Resources Div
|
$1,465,355.11
|
|
Utilities Water Systems Engr Div
|
$10,405,836.38
|
|
Utilities Wtr Reclama & Biosolids Div
|
$4,430,770.95
|
|
Utilities Customer Connections
|
$3,612,862.83
|
|
Utilities Management
|
$263,108.48
|
|
Utilities Strategic Planning
|
$504,748.81
|
|
Utility Financial Operations
|
$12,061,262.14
|
|
Utility Tech. & Cust. Service
|
$292,153.84
|