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Open Book: City of Fort Collins Spending Transparency

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