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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $676,661.19
Utility Financial Operations $22,722,118.95
Utilities Strategic Planning $419,242.01
Utilities Management $196,914.51
Utilities Customer Connections $7,764,452.94
Utilities Wtr Reclama & Biosolids Div $7,527,527.79
Utilities Water Systems Engr Div $9,176,128.40
Utilities Water Resources Div $2,261,850.41
Utilities Water Production Div $11,618,683.23
Utilities Water Meters Div $213,800.21
Utilities Standards Engineering Div $171,202.78
Utilities Reg & Govt Affairs Div $292,498.18
Utilities Process & Supervis Cntr Div $72,143.71
Utilities Mstr Plan & Fldpl Admin Div $1,379,969.20
Utilities Environmental Services Div $838,384.56
Utilities Electric Systems Eng Div $262,009.23
Utilities Elec System Design & IT Div $419,103.47
Utilities Drainage System Div $1,577,848.28
Utilities Distribution System Div $3,977,721.59
Utilities Development Review Div $99,863.55
Utilities Collection System Div $2,511,490.73
Urban Renewal Authority $460,753.01
Transfort / Dial-a-Ride $8,561,214.72
Traffic $3,897,996.52
Streets $28,442,753.53
Social Sustainability $5,460,978.79
Safety and Security $325,147.13
Recreation $3,580,247.34
Purchasing & Risk Management $1,382,716.61
Poudre Fire Authority $7,432,516.11
Police Information Services $3,713,395.89
Patrol $2,560,755.34
Parks $7,771,840.52
Parking $938,792.11
Park Planning & Development $4,472,423.78
PDT Administration $36,002.63
Operation Services $17,347,826.55
Office of the Chief $2,994,822.67
Non Departmental $6,013,184.53
Natural Areas $7,154,857.20
Municipal Court $94,893.15
Library District $4,706,426.31
L&P Operations Service Unit $160,965,576.22
Investigations $692,773.05
Information Technology $6,879,092.94
Human Resources $33,717,849.85
Finance Administration $244,925.41
FC Moves $1,153,049.09
Environmental Services $1,172,686.31
Engineering $69,471,250.96
Electric Field Services $2,495,909.58
Economic Health $3,101,307.53
Downtown Development Authority $6,260,913.58
Cultural Services $4,019,911.38
Community Services Admin $45,382.15
Comm. & Public Involvement $581,826.21
Comm Dev & Neighborhood Svcs $1,918,219.07
City Manager's Office $2,365,284.50
City Council $82,207.04
City Clerk's Office $731,164.78
City Attorney's Office $194,459.60
Budget $52,242.29
Accounting, Sales Tx, Treasury $423,204.84