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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $189,282.45
Utility Financial Operations $12,259,782.00
Utilities Strategic Planning $165,543.13
Utilities Management $115,628.77
Utilities Customer Connections $3,847,805.88
Utilities Wtr Reclama & Biosolids Div $3,001,473.75
Utilities Water Utilities Engineering $950,440.35
Utilities Water Systems Engr Div $3,144,035.94
Utilities Water Resources Div $673,835.02
Utilities Water Production Div $5,425,731.17
Utilities Water Meters Div $149,865.34
Utilities Standards Engineering Div $78,637.12
Utilities Reg & Govt Affairs Div $180,349.01
Utilities Process & Supervis Cntr Div $41,943.38
Utilities Environmental Services Div $315,735.94
Utilities Electric Systems Eng Div $123,865.98
Utilities Elec System Design & IT Div $216,156.39
Utilities Drainage System Div $809,253.41
Utilities Distribution System Div $1,997,849.54
Utilities Collection System Div $1,148,693.68
Urban Renewal Authority $371,541.81
Transfort / Dial-a-Ride $7,014,839.87
Traffic $1,705,867.45
Sustainability Services Admin $84,632.94
Streets $15,455,213.07
Social Sustainability $2,436,330.12
Sales Tax $301,729.57
Safety, Security, & Risk Mgmt. $1,040,979.68
Safety and Security $180,207.54
Recreation $2,501,237.63
Purchasing $37,680.64
Poudre Fire Authority $3,135,805.07
Police Information Services $1,037,823.81
Patrol $1,405,511.69
Parks $4,040,874.58
Parking $623,983.08
Park Planning & Development $1,679,074.91
PDT Administration $69,253.85
Operation Services $9,002,385.81
Office of the Chief $1,441,250.59
Non Departmental $4,914,049.09
Natural Areas $3,838,283.14
Municipal Court $52,954.78
Library District $2,354,369.25
L&P Operations Service Unit $73,592,243.89
Investigations $322,500.25
Information Technology $2,722,360.65
Human Resources $16,810,071.51
Finance Administration $111,901.66
FC Moves $490,574.81
Environmental Services $629,759.07
Engineering $39,645,404.36
Electric Field Services $1,168,059.35
Economic Health Office $2,302,035.37
Downtown Development Authority $3,789,222.93
Cultural Services $1,155,307.22
Community Services Admin $24,396.83
Comm. & Public Involvement $347,000.25
Comm Dev & Neighborhood Svcs $956,441.94
City Manager's Office $1,170,955.91
City Council $51,559.30
City Clerk's Office $172,215.18
City Attorney's Office $107,388.48
Budget $27,468.30
Accounting and Treasury $42,747.95