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Department Expenses

Department Amount
Utility Tech. & Cust. Service $4,524.87
Utility Financial Operations $78,602.34
Utilities Management $13,983.88
Utilities Customer Connections $1,118,392.09
Utilities Wtr Reclama & Biosolids Div $286,343.79
Utilities Water Utilities Engineering $300,032.17
Utilities Water Systems Engr Div $263,624.83
Utilities Water Resources Div $5,111.52
Utilities Water Production Div $545,484.09
Utilities Water Meters Div $21,433.05
Utilities Standards Engineering Div $1,265.15
Utilities Process & Supervis Cntr Div $0.00
Utilities Environmental Services Div $29,234.62
Utilities Enviro Regulatory Affairs $39,969.91
Utilities Electric Systems Eng Div $26,170.53
Utilities Elec System Design & IT Div $28,778.42
Utilities Drainage System Div $111,463.83
Utilities Distribution System Div $217,389.30
Utilities Collection System Div $67,095.99
Urban Renewal Authority $65,210.28
Transfort / Dial-a-Ride $4,295,906.02
Traffic $152,179.58
Sustainability Services Admin $11,683.86
Streets $384,422.50
Social Sustainability $264,455.42
Sales Tax $76,997.59
Safety, Security, & Risk Mgmt. $35,851.11
Safety and Security $23,191.85
Recreation $575,381.54
Purchasing $12,287.68
Poudre Fire Authority $852,498.51
Police Information Services $515,516.29
Patrol $107,185.57
Parks $248,648.14
Parking $202,548.64
Park Planning & Development $189,088.03
PDT Administration $2,637.64
Operation Services $891,039.36
Office of the Chief $106,478.74
Non Departmental $15,145.69
Natural Areas $442,795.01
Municipal Court $2,387.81
Library District $381,685.11
L&P Operations Service Unit $8,769,411.11
Investigations $7,298.05
Information Technology $190,065.30
Human Resources $2,231,729.05
Finance Administration $4,896.89
FC Moves $121,728.51
Environmental Services $54,786.33
Engineering $6,845,788.58
Electric Field Services $269,436.70
Economic Health Office $206,717.28
Downtown Development Authority $42,045.73
Cultural Services $260,949.28
Community Services Admin $1,334.61
Comm. & Public Involvement $55,831.33
Comm Dev & Neighborhood Svcs $238,666.47
City Manager's Office $788,387.22
City Council $3,414.99
City Clerk's Office $14,237.13
City Attorney's Office $6,106.68
Budget $184.17
Accounting and Treasury $14,280.73