Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Utility Tech. & Cust. Service $77,186.46
Utility Financial Operations $9,994,672.91
Utilities Strategic Planning $131,067.79
Utilities Management $104,003.40
Utilities Customer Connections $2,931,897.31
Utilities Wtr Reclama & Biosolids Div $2,373,063.88
Utilities Water Utilities Engineering $831,483.81
Utilities Water Systems Engr Div $1,748,626.53
Utilities Water Resources Div $604,022.18
Utilities Water Production Div $3,195,427.95
Utilities Water Meters Div $127,651.56
Utilities Standards Engineering Div $42,506.42
Utilities Process & Supervis Cntr Div $11,280.02
Utilities Environmental Services Div $201,968.41
Utilities Enviro Regulatory Affairs $116,244.69
Utilities Electric Systems Eng Div $85,764.07
Utilities Elec System Design & IT Div $166,752.62
Utilities Drainage System Div $571,954.49
Utilities Distribution System Div $1,148,687.37
Utilities Collection System Div $466,594.96
Urban Renewal Authority $243,529.55
Transfort / Dial-a-Ride $6,461,900.84
Traffic $1,042,248.86
Sustainability Services Admin $56,003.85
Streets $9,463,395.93
Social Sustainability $1,996,434.84
Sales Tax $298,499.16
Safety, Security, & Risk Mgmt. $184,659.17
Safety and Security $139,660.18
Recreation $1,973,821.72
Purchasing $28,330.20
Poudre Fire Authority $2,060,902.22
Police Information Services $812,190.56
Patrol $1,055,777.14
Parks $2,322,965.08
Parking $544,420.15
Park Planning & Development $1,293,307.75
PDT Administration $10,919.16
Operation Services $6,203,684.50
Office of the Chief $968,236.30
Non Departmental $656,277.97
Natural Areas $2,368,011.36
Municipal Court $22,870.84
Library District $1,488,718.08
L&P Operations Service Unit $50,529,887.38
Investigations $235,603.84
Information Technology $1,760,374.91
Human Resources $11,473,225.57
Finance Administration $74,466.04
FC Moves $345,116.19
Environmental Services $517,930.99
Engineering $28,180,664.52
Electric Field Services $772,527.61
Economic Health Office $1,011,215.54
Downtown Development Authority $2,796,382.94
Cultural Services $839,961.07
Community Services Admin $23,324.80
Comm. & Public Involvement $262,165.88
Comm Dev & Neighborhood Svcs $772,672.64
City Manager's Office $1,069,351.66
City Council $27,675.72
City Clerk's Office $134,377.48
City Attorney's Office $69,010.77
Budget $25,849.68
Accounting and Treasury $30,830.73