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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $292,058.42
Utility Financial Operations $12,444,564.08
Utilities Strategic Planning $265,843.56
Utilities Management $152,632.26
Utilities Customer Connections $4,988,891.62
Utilities Wtr Reclama & Biosolids Div $4,116,800.09
Utilities Water Utilities Engineering $1,315,092.91
Utilities Water Systems Engr Div $5,697,944.80
Utilities Water Resources Div $1,370,753.63
Utilities Water Production Div $7,328,192.83
Utilities Water Meters Div $164,746.20
Utilities Standards Engineering Div $102,150.98
Utilities Reg & Govt Affairs Div $183,079.66
Utilities Process & Supervis Cntr Div $51,817.98
Utilities Environmental Services Div $400,775.39
Utilities Electric Systems Eng Div $173,910.00
Utilities Elec System Design & IT Div $262,395.80
Utilities Drainage System Div $953,766.96
Utilities Distribution System Div $2,386,369.68
Utilities Collection System Div $1,655,169.64
Urban Renewal Authority $400,953.82
Transfort / Dial-a-Ride $7,485,308.89
Traffic $2,391,064.96
Sustainability Services Admin $99,205.64
Streets $16,412,394.91
Social Sustainability $2,741,364.77
Sales Tax $304,580.60
Safety, Security, & Risk Mgmt. $1,122,749.90
Safety and Security $229,729.96
Recreation $2,813,753.42
Purchasing $50,810.98
Poudre Fire Authority $3,928,987.27
Police Information Services $366,173.60
Patrol $1,948,940.30
Parks $4,922,644.76
Parking $728,089.43
Park Planning & Development $2,117,197.39
PDT Administration $74,521.75
Operation Services $11,483,388.13
Office of the Chief $1,926,105.53
Non Departmental $5,324,956.35
Natural Areas $5,767,762.26
Municipal Court $64,323.91
Library District $2,951,554.64
L&P Operations Service Unit $97,418,527.33
Investigations $378,162.61
Information Technology $3,777,197.97
Human Resources $22,253,950.21
Finance Administration $130,132.53
FC Moves $601,855.60
Environmental Services $714,395.44
Engineering $46,690,576.65
Electric Field Services $1,590,661.58
Economic Health Office $2,421,733.92
Downtown Development Authority $3,960,114.25
Cultural Services $2,290,471.19
Community Services Admin $29,642.35
Comm. & Public Involvement $381,761.02
Comm Dev & Neighborhood Svcs $1,214,134.67
City Manager's Office $1,230,575.62
City Council $66,546.58
City Clerk's Office $339,656.74
City Attorney's Office $139,114.03
Budget $29,371.71
Accounting and Treasury $51,969.91