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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $227,879.90
Utility Financial Operations $12,311,504.23
Utilities Strategic Planning $168,125.84
Utilities Management $131,261.20
Utilities Customer Connections $4,011,495.28
Utilities Wtr Reclama & Biosolids Div $3,316,358.47
Utilities Water Utilities Engineering $1,013,893.50
Utilities Water Systems Engr Div $3,837,894.97
Utilities Water Resources Div $697,093.31
Utilities Water Production Div $6,224,512.76
Utilities Water Meters Div $155,201.41
Utilities Standards Engineering Div $87,136.73
Utilities Reg & Govt Affairs Div $180,865.63
Utilities Process & Supervis Cntr Div $41,943.38
Utilities Environmental Services Div $376,480.82
Utilities Electric Systems Eng Div $130,963.97
Utilities Elec System Design & IT Div $219,444.49
Utilities Drainage System Div $889,797.12
Utilities Distribution System Div $2,128,591.78
Utilities Collection System Div $1,551,993.97
Urban Renewal Authority $374,444.52
Transfort / Dial-a-Ride $7,207,786.20
Traffic $1,938,860.38
Sustainability Services Admin $86,917.68
Streets $15,908,075.03
Social Sustainability $2,578,473.73
Sales Tax $302,759.07
Safety, Security, & Risk Mgmt. $1,061,404.19
Safety and Security $195,640.35
Recreation $2,596,443.39
Purchasing $47,560.48
Poudre Fire Authority $3,458,584.11
Police Information Services $449,872.22
Patrol $1,566,258.34
Parks $4,404,062.33
Parking $633,707.24
Park Planning & Development $1,837,372.67
PDT Administration $69,817.62
Operation Services $9,827,062.50
Office of the Chief $1,616,234.34
Non Departmental $4,928,332.09
Natural Areas $5,345,282.20
Municipal Court $56,032.50
Library District $2,551,203.86
L&P Operations Service Unit $81,818,411.68
Investigations $334,262.83
Information Technology $3,167,008.42
Human Resources $18,832,038.26
Finance Administration $118,105.90
FC Moves $544,974.22
Environmental Services $645,164.55
Engineering $41,109,580.18
Electric Field Services $1,221,899.48
Economic Health Office $2,336,974.68
Downtown Development Authority $3,862,137.37
Cultural Services $1,416,681.58
Community Services Admin $28,139.81
Comm. & Public Involvement $358,932.58
Comm Dev & Neighborhood Svcs $1,064,887.09
City Manager's Office $1,187,206.85
City Council $61,389.94
City Clerk's Office $261,055.37
City Attorney's Office $115,684.77
Budget $28,408.44
Accounting and Treasury $49,820.58