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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $112,095.99
Utility Financial Operations $2,265,109.09
Utilities Strategic Planning $34,475.34
Utilities Management $11,625.37
Utilities Customer Connections $915,908.57
Utilities Wtr Reclama & Biosolids Div $628,409.87
Utilities Water Utilities Engineering $118,956.54
Utilities Water Systems Engr Div $1,395,409.41
Utilities Water Resources Div $69,812.84
Utilities Water Production Div $2,230,303.22
Utilities Water Meters Div $22,213.78
Utilities Standards Engineering Div $36,130.70
Utilities Reg & Govt Affairs Div $64,104.32
Utilities Process & Supervis Cntr Div $30,663.36
Utilities Environmental Services Div $113,767.53
Utilities Electric Systems Eng Div $38,101.91
Utilities Elec System Design & IT Div $49,403.77
Utilities Drainage System Div $237,298.92
Utilities Distribution System Div $849,162.17
Utilities Collection System Div $682,098.72
Urban Renewal Authority $128,012.26
Transfort / Dial-a-Ride $552,939.03
Traffic $663,618.59
Sustainability Services Admin $28,629.09
Streets $5,991,817.14
Social Sustainability $439,895.28
Sales Tax $3,230.41
Safety, Security, & Risk Mgmt. $856,320.51
Safety and Security $40,547.36
Recreation $527,415.91
Purchasing $9,350.44
Poudre Fire Authority $1,074,902.85
Police Information Services $225,633.25
Patrol $349,734.55
Parks $1,717,909.50
Parking $79,562.93
Park Planning & Development $385,767.16
PDT Administration $58,334.69
Operation Services $2,798,701.31
Office of the Chief $473,014.29
Non Departmental $4,257,771.12
Natural Areas $1,470,271.78
Municipal Court $30,083.94
Library District $865,651.17
L&P Operations Service Unit $23,062,356.51
Investigations $86,896.41
Information Technology $961,985.74
Human Resources $5,336,845.94
Finance Administration $37,435.62
FC Moves $145,458.62
Environmental Services $111,828.08
Engineering $11,464,739.84
Electric Field Services $395,531.74
Economic Health Office $1,290,819.83
Downtown Development Authority $992,839.99
Cultural Services $315,346.15
Community Services Admin $1,072.03
Comm. & Public Involvement $84,834.37
Comm Dev & Neighborhood Svcs $183,769.30
City Manager's Office $101,604.25
City Council $23,883.58
City Clerk's Office $37,837.70
City Attorney's Office $38,377.71
Budget $1,618.62
Accounting and Treasury $11,917.22