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
Accounting, Sales Tx, Treasury $81,889.88
Budget $26,203.86
City Attorney's Office $117,159.66
City Clerk's Office $571,828.50
City Council $51,480.51
City Manager's Office $1,118,365.01
Comm Dev & Neighborhood Svcs $935,535.89
Comm. & Public Involvement $307,054.89
Community Services Admin $21,792.15
Cultural Services $2,974,287.29
Downtown Development Authority $3,439,601.64
Economic Health Office $2,007,027.41
Electric Field Services $1,578,770.48
Engineering $39,076,878.12
Environmental Services $609,269.91
FC Moves $735,678.36
Finance Administration $160,496.26
Human Resources $20,452,854.40
Information Technology $4,437,001.27
Investigations $437,288.03
L&P Operations Service Unit $100,598,418.83
Library District $2,876,060.10
Municipal Court $56,188.44
Natural Areas $4,608,285.07
Non Departmental $5,356,756.56
Office of the Chief $1,891,635.89
Operation Services $10,303,133.50
PDT Administration $24,730.67
Park Planning & Development $3,005,190.74
Parking $367,673.09
Parks $5,045,150.30
Patrol $1,408,514.04
Police Information Services $2,886,630.18
Poudre Fire Authority $5,117,429.26
Purchasing & Risk Management $1,129,908.46
Recreation $1,496,850.22
Safety and Security $176,275.51
Social Sustainability $2,989,299.34
Streets $17,090,062.82
Traffic $2,526,021.62
Transfort / Dial-a-Ride $1,960,854.88
Urban Renewal Authority $217,002.85
Utilities Collection System Div $1,948,954.60
Utilities Development Review Div $49,670.11
Utilities Distribution System Div $2,727,336.55
Utilities Drainage System Div $869,265.43
Utilities Elec System Design & IT Div $228,225.34
Utilities Electric Systems Eng Div $169,286.15
Utilities Environmental Services Div $560,689.10
Utilities Mstr Plan & Fldpl Admin Div $595,811.48
Utilities Process & Supervis Cntr Div $58,372.03
Utilities Reg & Govt Affairs Div $174,669.84
Utilities Standards Engineering Div $119,728.69
Utilities Water Meters Div $83,278.63
Utilities Water Production Div $8,250,074.50
Utilities Water Resources Div $1,621,340.36
Utilities Water Systems Engr Div $7,083,104.73
Utilities Wtr Reclama & Biosolids Div $4,595,840.08
Utilities Customer Connections $4,607,620.19
Utilities Management $89,537.45
Utilities Strategic Planning $288,174.22
Utility Financial Operations $12,662,350.66
Utility Tech. & Cust. Service $598,676.08