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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $39,250,498.73
Engineering $15,628,711.83
Human Resources $9,171,450.10
Streets $6,707,535.51
Operation Services $4,438,981.87
Non Departmental $4,272,709.37
Utilities Water Production Div $3,474,632.13
Utilities Water Systems Engr Div $3,346,391.03
Natural Areas $3,148,640.17
Utility Financial Operations $2,358,205.31
Parks $2,303,641.93
Information Technology $1,770,156.20
Poudre Fire Authority $1,566,917.14
Utilities Customer Connections $1,525,029.71
Economic Health Office $1,376,664.73
Library District $1,223,343.27
Utilities Wtr Reclama & Biosolids Div $1,204,028.75
Utilities Distribution System Div $1,150,371.10
Utilities Collection System Div $1,144,176.36
Downtown Development Authority $1,143,540.32
Traffic $1,068,904.35
Safety, Security, & Risk Mgmt. $908,117.01
Transfort / Dial-a-Ride $892,569.81
Office of the Chief $820,583.02
Cultural Services $802,005.69
Park Planning & Development $759,267.07
Recreation $740,265.86
Patrol $718,268.52
Social Sustainability $619,937.73
Electric Field Services $571,284.93
Utilities Water Utilities Engineering $446,622.97
Comm Dev & Neighborhood Svcs $391,143.88
Utilities Drainage System Div $341,525.31
FC Moves $211,229.70
Utility Tech. & Cust. Service $210,308.01
Utilities Environmental Services Div $182,747.40
City Clerk's Office $170,796.82
Environmental Services $168,604.55
Parking $158,716.20
Utilities Water Resources Div $158,471.59
Urban Renewal Authority $153,939.99
City Manager's Office $143,470.12
Investigations $128,871.21
Utilities Strategic Planning $118,780.77
Comm. & Public Involvement $109,588.34
Utilities Elec System Design & IT Div $87,131.62
Safety and Security $71,180.78
Utilities Reg & Govt Affairs Div $65,142.50
City Attorney's Office $61,448.16
PDT Administration $61,174.38
Utilities Electric Systems Eng Div $60,761.49
Utilities Standards Engineering Div $53,366.30
Finance Administration $51,783.39
Utilities Management $42,747.30
City Council $37,216.49
Utilities Process & Supervis Cntr Div $36,262.96
Municipal Court $34,718.09
Sustainability Services Admin $34,389.32
Utilities Water Meters Div $31,400.52
Purchasing $21,517.99
Accounting and Treasury $20,322.37
Community Services Admin $4,815.09
Sales Tax $4,525.55
Budget $3,442.03
Police Information Services $-471,904.05