Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
L&P Operations Service Unit $151,128,306.21
Engineering $67,257,542.64
Human Resources $31,926,079.97
Streets $26,553,458.75
Utility Financial Operations $22,657,023.57
Operation Services $16,506,818.00
Utilities Water Production Div $11,445,502.45
Utilities Water Systems Engr Div $8,831,731.26
Transfort / Dial-a-Ride $8,422,755.72
Utilities Customer Connections $7,539,517.50
Parks $7,368,115.38
Poudre Fire Authority $7,178,331.48
Natural Areas $6,976,296.43
Utilities Wtr Reclama & Biosolids Div $6,968,903.96
Downtown Development Authority $6,235,984.58
Information Technology $6,197,376.18
Non Departmental $6,013,034.53
Social Sustainability $4,985,734.18
Library District $4,364,778.18
Park Planning & Development $4,298,498.49
Utilities Distribution System Div $3,876,023.92
Cultural Services $3,814,248.36
Police Information Services $3,698,820.74
Traffic $3,568,270.48
Recreation $3,470,671.94
Economic Health Office $3,074,246.80
Office of the Chief $2,859,872.19
Patrol $2,464,291.18
Utilities Collection System Div $2,415,549.56
Electric Field Services $2,351,298.09
Utilities Water Resources Div $2,225,362.54
City Manager's Office $2,187,716.67
Comm Dev & Neighborhood Svcs $1,708,208.53
Utilities Drainage System Div $1,441,219.92
Utilities Mstr Plan & Fldpl Admin Div $1,377,526.72
Purchasing & Risk Management $1,342,897.83
Environmental Services $1,127,200.90
FC Moves $1,080,794.55
Parking $912,093.24
Utilities Environmental Services Div $762,657.51
City Clerk's Office $706,205.98
Utility Tech. & Cust. Service $675,862.54
Investigations $672,891.87
Comm. & Public Involvement $569,220.77
Urban Renewal Authority $460,532.40
Utilities Strategic Planning $419,242.01
Accounting, Sales Tx, Treasury $411,219.77
Utilities Elec System Design & IT Div $394,977.96
Safety and Security $315,935.69
Utilities Reg & Govt Affairs Div $290,914.53
Utilities Electric Systems Eng Div $255,050.22
Finance Administration $234,962.30
Utilities Water Meters Div $210,930.19
Utilities Management $193,540.85
City Attorney's Office $186,170.43
Utilities Standards Engineering Div $162,235.11
Utilities Development Review Div $99,438.68
City Council $79,156.23
Municipal Court $79,059.28
Utilities Process & Supervis Cntr Div $69,652.05
Budget $52,053.54
Community Services Admin $45,116.95
PDT Administration $35,649.83