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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $190,725.25
Utility Financial Operations $10,107,703.59
Utilities Strategic Planning $165,350.93
Utilities Management $111,928.93
Utilities Customer Connections $3,520,924.58
Utilities Wtr Reclama & Biosolids Div $2,799,579.01
Utilities Water Utilities Engineering $938,072.10
Utilities Water Systems Engr Div $2,590,558.62
Utilities Water Resources Div $656,979.10
Utilities Water Production Div $4,553,144.96
Utilities Water Meters Div $146,885.46
Utilities Standards Engineering Div $54,588.68
Utilities Reg & Govt Affairs Div $173,471.79
Utilities Process & Supervis Cntr Div $40,822.13
Utilities Environmental Services Div $284,387.99
Utilities Electric Systems Eng Div $114,896.06
Utilities Elec System Design & IT Div $206,946.05
Utilities Drainage System Div $740,388.42
Utilities Distribution System Div $1,672,047.12
Utilities Collection System Div $1,000,497.55
Urban Renewal Authority $316,437.19
Transfort / Dial-a-Ride $6,809,463.81
Traffic $1,540,782.06
Sustainability Services Admin $78,353.77
Streets $14,701,250.21
Social Sustainability $2,355,716.19
Sales Tax $300,175.60
Safety, Security, & Risk Mgmt. $271,060.17
Safety and Security $165,165.99
Recreation $2,397,852.91
Purchasing $36,645.80
Poudre Fire Authority $2,642,598.94
Police Information Services $1,006,224.86
Patrol $1,335,225.63
Parks $3,361,609.80
Parking $588,818.92
Park Planning & Development $1,622,892.55
PDT Administration $15,532.69
Operation Services $8,272,031.34
Office of the Chief $1,276,027.51
Non Departmental $698,308.91
Natural Areas $2,632,909.21
Municipal Court $33,732.69
Library District $2,087,656.18
L&P Operations Service Unit $66,053,737.28
Investigations $284,515.32
Information Technology $2,489,332.39
Human Resources $15,357,454.41
Finance Administration $109,467.57
FC Moves $437,247.30
Environmental Services $605,473.33
Engineering $36,844,381.06
Electric Field Services $1,022,040.82
Economic Health Office $2,089,600.80
Downtown Development Authority $2,884,711.44
Cultural Services $1,094,887.28
Community Services Admin $24,037.58
Comm. & Public Involvement $342,933.89
Comm Dev & Neighborhood Svcs $919,054.19
City Manager's Office $1,140,795.04
City Council $38,071.49
City Clerk's Office $153,632.04
City Attorney's Office $82,229.07
Budget $27,227.35
Accounting and Treasury $40,967.57