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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $110,435,688.84
Engineering $41,290,586.44
Human Resources $22,244,624.28
Streets $18,979,357.60
Utility Financial Operations $12,727,446.04
Operation Services $11,144,142.05
Utilities Water Production Div $8,423,255.28
Utilities Water Systems Engr Div $7,427,501.87
Parks $5,448,875.44
Poudre Fire Authority $5,371,613.89
Non Departmental $5,356,906.56
Utilities Wtr Reclama & Biosolids Div $5,154,463.91
Information Technology $5,118,718.03
Utilities Customer Connections $4,832,555.63
Natural Areas $4,786,845.84
Social Sustainability $3,464,543.95
Downtown Development Authority $3,464,530.64
Library District $3,217,708.23
Cultural Services $3,179,950.31
Park Planning & Development $3,179,116.03
Police Information Services $2,901,205.33
Traffic $2,855,747.66
Utilities Distribution System Div $2,829,034.22
Transfort / Dial-a-Ride $2,099,313.88
Utilities Collection System Div $2,044,895.77
Economic Health $2,034,088.14
Office of the Chief $2,026,586.37
Electric Field Services $1,723,381.97
Utilities Water Resources Div $1,657,828.23
Recreation $1,606,425.62
Patrol $1,504,978.20
City Manager's Office $1,295,932.84
Purchasing & Risk Management $1,169,727.24
Comm Dev & Neighborhood Svcs $1,145,546.43
Utilities Drainage System Div $1,005,893.79
FC Moves $807,932.90
Environmental Services $654,755.32
Utilities Environmental Services Div $636,416.15
Utility Tech. & Cust. Service $599,474.73
Utilities Mstr Plan & Fldpl Admin Div $598,253.96
City Clerk's Office $596,787.30
Investigations $457,169.21
Parking $394,371.96
Comm. & Public Involvement $319,660.33
Utilities Strategic Planning $288,174.22
Utilities Elec System Design & IT Div $252,350.85
Urban Renewal Authority $217,223.46
Safety and Security $185,486.95
Utilities Reg & Govt Affairs Div $176,253.49
Utilities Electric Systems Eng Div $176,245.16
Finance Administration $170,459.37
Utilities Standards Engineering Div $128,696.36
City Attorney's Office $125,448.83
Accounting, Sales Tx, Treasury $93,874.95
Utilities Management $92,911.11
Utilities Water Meters Div $86,148.65
Municipal Court $72,022.31
Utilities Process & Supervis Cntr Div $60,863.69
City Council $54,531.32
Utilities Development Review Div $50,094.98
Budget $26,392.61
PDT Administration $25,083.47
Community Services Admin $22,057.35