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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $601,374.67
Utility Financial Operations $12,547,953.45
Utilities Strategic Planning $334,417.69
Utilities Management $163,431.07
Utilities Customer Connections $5,984,682.64
Utilities Wtr Reclama & Biosolids Div $4,917,455.03
Utilities Water Systems Engr Div $7,471,592.13
Utilities Water Resources Div $1,592,968.92
Utilities Water Production Div $8,433,972.76
Utilities Water Meters Div $181,937.36
Utilities Standards Engineering Div $121,471.81
Utilities Reg & Govt Affairs Div $222,942.00
Utilities Process & Supervis Cntr Div $55,111.65
Utilities Mstr Plan & Fldpl Admin Div $1,258,297.13
Utilities Environmental Services Div $493,782.22
Utilities Electric Systems Eng Div $186,257.10
Utilities Elec System Design & IT Div $283,575.53
Utilities Drainage System Div $1,068,082.34
Utilities Distribution System Div $2,730,025.86
Utilities Development Review Div $83,430.25
Utilities Collection System Div $2,089,975.50
Urban Renewal Authority $458,358.41
Transfort / Dial-a-Ride $7,936,564.01
Traffic $2,781,442.63
Sustainability Services Admin $109,591.78
Streets $18,399,342.70
Social Sustainability $4,183,907.76
Sales Tax $308,608.65
Safety and Security $248,868.71
Recreation $2,934,162.82
Purchasing & Risk Management $1,233,378.67
Poudre Fire Authority $5,558,384.17
Police Information Services $1,898,694.18
Patrol $2,053,493.48
Parks $5,727,437.17
Parking $779,312.31
Park Planning & Development $2,557,784.72
PDT Administration $28,560.28
Operation Services $13,087,344.05
Office of the Chief $2,276,962.36
Non Departmental $5,329,012.60
Natural Areas $6,207,491.29
Municipal Court $67,876.47
Library District $3,500,128.46
L&P Operations Service Unit $114,778,954.19
Investigations $427,878.85
Information Technology $4,905,198.25
Human Resources $25,904,637.94
Finance Administration $154,515.03
FC Moves $839,861.65
Environmental Services $797,178.91
Engineering $56,035,742.88
Electric Field Services $1,841,960.08
Economic Health Office $2,747,281.90
Downtown Development Authority $4,208,249.22
Cultural Services $2,787,535.93
Community Services Admin $33,342.27
Comm. & Public Involvement $498,318.02
Comm Dev & Neighborhood Svcs $1,338,214.50
City Manager's Office $2,093,310.91
City Council $71,555.14
City Clerk's Office $654,497.96
City Attorney's Office $150,539.52
Budget $30,516.95
Accounting and Treasury $60,382.58