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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $670,501.53
Utility Financial Operations $22,503,123.13
Utilities Strategic Planning $390,958.16
Utilities Management $182,404.88
Utilities Customer Connections $7,150,184.17
Utilities Wtr Reclama & Biosolids Div $6,413,974.42
Utilities Water Systems Engr Div $8,523,918.31
Utilities Water Resources Div $2,222,077.89
Utilities Water Production Div $10,926,022.06
Utilities Water Meters Div $204,985.37
Utilities Standards Engineering Div $147,187.48
Utilities Reg & Govt Affairs Div $286,794.41
Utilities Process & Supervis Cntr Div $59,529.10
Utilities Mstr Plan & Fldpl Admin Div $1,336,325.18
Utilities Environmental Services Div $750,601.85
Utilities Electric Systems Eng Div $245,252.13
Utilities Elec System Design & IT Div $375,367.98
Utilities Drainage System Div $1,353,421.57
Utilities Distribution System Div $3,442,977.82
Utilities Development Review Div $99,438.68
Utilities Collection System Div $2,392,476.22
Urban Renewal Authority $460,532.40
Transfort / Dial-a-Ride $8,304,287.36
Traffic $3,153,803.85
Sustainability Services Admin $132,745.57
Streets $23,349,536.33
Social Sustainability $4,802,863.79
Sales Tax $311,045.63
Safety and Security $305,049.78
Recreation $3,330,206.56
Purchasing & Risk Management $1,312,362.08
Poudre Fire Authority $6,475,972.89
Police Information Services $3,301,001.73
Patrol $2,338,973.55
Parks $6,820,237.19
Parking $889,433.57
Park Planning & Development $4,053,913.91
PDT Administration $35,086.19
Operation Services $15,595,237.40
Office of the Chief $2,691,682.19
Non Departmental $5,963,220.77
Natural Areas $6,816,608.55
Municipal Court $77,547.94
Library District $4,154,234.40
L&P Operations Service Unit $140,335,572.16
Investigations $610,695.44
Information Technology $5,918,150.86
Human Resources $30,308,572.61
Finance Administration $211,874.35
FC Moves $1,039,454.77
Environmental Services $1,033,361.75
Engineering $64,882,740.81
Electric Field Services $2,228,757.58
Economic Health Office $2,897,422.91
Downtown Development Authority $6,204,543.44
Cultural Services $3,502,207.68
Community Services Admin $40,489.84
Comm. & Public Involvement $561,941.23
Comm Dev & Neighborhood Svcs $1,659,744.80
City Manager's Office $2,178,511.72
City Council $77,159.41
City Clerk's Office $696,212.74
City Attorney's Office $176,311.86
Budget $41,551.59
Accounting, Sales Tx, Treasury $73,992.51