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Department Expenses

Department Amount
Utility Tech. & Cust. Service $991,582.64
Utility Financial Operations $22,228,879.62
Utilities Strategic Planning $289,456.98
Utilities Management $443,108.83
Utilities Customer Connections $14,077,220.91
Utilities Wtr Reclama & Biosolids Div $16,376,333.80
Utilities Water Utilities Engineering $4,022,875.04
Utilities Water Systems Engr Div $13,401,478.08
Utilities Water Resources Div $3,501,026.42
Utilities Water Production Div $18,795,008.28
Utilities Water Meters Div $477,944.47
Utilities Standards Engineering Div $335,732.34
Utilities Process & Supervis Cntr Div $82,821.45
Utilities Mstr Plan & Fldpl Admin Div $352,468.49
Utilities Environmental Services Div $1,018,819.70
Utilities Enviro Regulatory Affairs $342,557.75
Utilities Electric Systems Eng Div $438,428.04
Utilities Elec System Design & IT Div $1,276,612.77
Utilities Drainage System Div $3,219,700.36
Utilities Distribution System Div $6,322,057.56
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,812,067.79
Urban Renewal Authority $552,900.75
Transfort / Dial-a-Ride $12,434,585.94
Traffic $4,352,019.49
Sustainability Services Admin $236,260.63
Streets $33,491,986.57
Social Sustainability $6,286,055.50
Sales Tax $432,672.13
Safety, Security, & Risk Mgmt. $3,154,162.91
Safety and Security $276,514.19
Recreation $4,637,377.62
Purchasing $41,213.90
Poudre Fire Authority $15,256,728.79
Police Information Services $2,515,396.08
Patrol $3,753,832.66
Parks $12,353,480.40
Parking $485,842.84
Park Planning & Development $7,427,021.16
PDT Administration $101,625.56
Operation Services $24,565,457.59
Office of the Chief $1,623,383.69
Non Departmental $10,071,125.30
Natural Areas $13,591,925.37
Municipal Court $174,380.38
Library District $5,656,818.79
L&P Operations Service Unit $207,821,109.47
Investigations $1,302,928.14
Information Technology $9,533,760.36
Human Resources $53,875,356.83
Finance Administration $382,034.99
FC Moves $2,666,390.44
Environmental Services $1,782,441.81
Engineering $40,232,701.36
Electric Field Services $4,056,030.44
Economic Health Office $8,482,939.92
Downtown Development Authority $9,885,327.74
Cultural Services $4,337,421.78
Community Services Admin $90,348.96
Comm. & Public Involvement $888,239.48
Comm Dev & Neighborhood Svcs $3,851,174.98
City Manager's Office $2,991,684.10
City Council $168,412.39
City Clerk's Office $643,557.68
City Attorney's Office $422,099.70
Budget $117,372.23
Accounting and Treasury $170,870.37