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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $39,822.09
Budget $26,660.35
City Attorney's Office $76,886.41
City Clerk's Office $137,935.42
City Council $34,849.31
City Manager's Office $1,090,619.07
Comm Dev & Neighborhood Svcs $851,954.68
Comm. & Public Involvement $330,038.65
Community Services Admin $23,608.67
Cultural Services $947,620.50
Downtown Development Authority $2,852,663.10
Economic Health Office $2,055,237.55
Electric Field Services $903,491.55
Engineering $33,927,896.31
Environmental Services $590,247.43
FC Moves $369,368.77
Finance Administration $77,381.52
Human Resources $13,682,357.86
Information Technology $2,201,725.80
Investigations $272,151.71
L&P Operations Service Unit $59,171,579.60
Library District $1,673,662.67
Municipal Court $30,412.29
Natural Areas $2,509,943.09
Non Departmental $660,453.22
Office of the Chief $1,121,143.37
Operation Services $7,349,559.27
PDT Administration $14,437.72
Park Planning & Development $1,346,585.27
Parking $567,023.24
Parks $2,916,361.44
Patrol $1,264,837.81
Police Information Services $849,986.03
Poudre Fire Authority $2,386,681.30
Purchasing $31,721.68
Recreation $2,251,134.21
Safety and Security $156,798.81
Safety, Security, & Risk Mgmt. $253,254.64
Sales Tax $299,909.10
Social Sustainability $2,207,285.97
Streets $12,801,018.61
Sustainability Services Admin $65,728.88
Traffic $1,343,059.84
Transfort / Dial-a-Ride $6,687,883.07
Urban Renewal Authority $254,878.00
Utilities Collection System Div $541,060.18
Utilities Distribution System Div $1,593,739.88
Utilities Drainage System Div $631,387.78
Utilities Elec System Design & IT Div $185,130.93
Utilities Electric Systems Eng Div $93,095.20
Utilities Environmental Services Div $255,942.02
Utilities Process & Supervis Cntr Div $12,739.11
Utilities Reg & Govt Affairs Div $123,649.02
Utilities Standards Engineering Div $47,991.04
Utilities Water Meters Div $132,230.51
Utilities Water Production Div $3,587,879.95
Utilities Water Resources Div $624,128.15
Utilities Water Systems Engr Div $2,121,740.96
Utilities Water Utilities Engineering $899,434.93
Utilities Wtr Reclama & Biosolids Div $2,536,936.34
Utilities Customer Connections $3,283,444.76
Utilities Management $107,272.52
Utilities Strategic Planning $165,350.93
Utility Financial Operations $10,026,495.49
Utility Tech. & Cust. Service $177,383.11