|
Utility Tech. & Cust. Service
|
$927,195.43
|
|
Utility Finance & Budget
|
$26,918,655.33
|
|
Utility Cust. & Emp. Relations
|
$8,426,865.75
|
|
Utilities Management
|
$961,536.28
|
|
Utilities Wtr Reclama & Biosolids Div
|
$6,943,280.57
|
|
Utilities Water Systems Engr Div
|
$24,533,892.11
|
|
Utilities Water Resources Div
|
$2,770,305.99
|
|
Utilities Water Production Div
|
$9,808,757.10
|
|
Utilities Water Meters Div
|
$396,420.40
|
|
Utilities Standards Engineering Div
|
$345,918.01
|
|
Utilities Reg & Govt Affairs Div
|
$238,001.05
|
|
Utilities Process & Supervis Cntr Div
|
$71,510.97
|
|
Utilities Mstr Plan & Fldpl Admin Div
|
$2,276,046.32
|
|
Utilities Environmental Services Div
|
$698,859.94
|
|
Utilities Electric Systems Eng Div
|
$177,719.82
|
|
Utilities Elec System Design & IT Div
|
$4,137,160.82
|
|
Utilities Drainage System Div
|
$2,311,402.48
|
|
Utilities Distribution System Div
|
$2,060,744.15
|
|
Utilities Development Review Div
|
$514,367.90
|
|
Utilities Construction Div
|
$1,398,994.99
|
|
Utilities Collection System Div
|
$411,057.68
|
|
Urban Renewal Authority
|
$4,435,020.70
|
|
Transfort / Dial-a-Ride
|
$6,853,572.99
|
|
Traffic
|
$3,238,385.64
|
|
Streets
|
$23,037,215.23
|
|
Recreation
|
$2,555,329.92
|
|
Purchasing & Risk Management
|
$2,541,739.85
|
|
Poudre Fire Authority
|
$10,365,112.19
|
|
Police Information Services
|
$3,362,056.39
|
|
Patrol
|
$2,823,915.25
|
|
Parks
|
$8,898,463.76
|
|
Parking
|
$837,741.55
|
|
Park Planning & Development
|
$5,123,760.96
|
|
PDT Administration
|
$2,617,741.82
|
|
Operation Services
|
$25,968,577.77
|
|
Office of the Chief
|
$3,360,890.64
|
|
Non Departmental
|
$12,559,573.22
|
|
Natural Areas
|
$7,279,547.84
|
|
Municipal Court
|
$76,532.66
|
|
Library District
|
$7,952,502.15
|
|
L&P Operations Service Unit
|
$161,038,856.53
|
|
Investigations
|
$916,252.09
|
|
Information Technology
|
$7,355,652.48
|
|
Human Resources
|
$36,225,937.61
|
|
Finance Administration
|
$165,861.98
|
|
Environmental Sustainability
|
$1,788,411.69
|
|
Engineering
|
$15,467,098.42
|
|
Electric Field Services
|
$3,144,988.01
|
|
Economic Development
|
$1,942,972.81
|
|
Downtown Development Authority
|
$11,884,576.72
|
|
Cultural Services
|
$15,295,415.82
|
|
Community Services Admin
|
$55,024.44
|
|
Comm. & Public Involvement
|
$489,348.14
|
|
Comm Dev & Neighborhood Svcs
|
$1,449,642.42
|
|
City Manager's Office
|
$2,392,532.52
|
|
City Council
|
$59,655.35
|
|
City Clerk's Office
|
$403,855.61
|
|
City Attorney's Office
|
$190,646.35
|
|
Budget
|
$10,496.66
|
|
Advance Planning
|
$17,780,648.19
|
|
Accounting
|
$293,149.72
|