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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $524,188.21
Utility Financial Operations $2,553,280.54
Utilities Strategic Planning $203,349.90
Utilities Management $59,427.67
Utilities Customer Connections $3,052,785.33
Utilities Wtr Reclama & Biosolids Div $2,544,391.15
Utilities Water Systems Engr Div $5,722,965.60
Utilities Water Resources Div $988,946.74
Utilities Water Production Div $5,238,544.81
Utilities Water Meters Div $54,285.80
Utilities Standards Engineering Div $78,965.39
Utilities Reg & Govt Affairs Div $106,697.31
Utilities Process & Supervis Cntr Div $43,831.63
Utilities Mstr Plan & Fldpl Admin Div $476,581.89
Utilities Environmental Services Div $291,813.81
Utilities Electric Systems Eng Div $100,493.03
Utilities Elec System Design & IT Div $116,822.91
Utilities Drainage System Div $496,127.85
Utilities Distribution System Div $1,581,338.49
Utilities Development Review Div $33,661.68
Utilities Collection System Div $1,623,380.54
Urban Renewal Authority $214,828.86
Transfort / Dial-a-Ride $1,474,663.17
Traffic $1,739,193.77
Sustainability Services Admin $53,587.93
Streets $8,935,946.77
Social Sustainability $2,187,472.92
Sales Tax $10,109.49
Safety and Security $109,208.53
Recreation $960,341.10
Purchasing & Risk Management $1,020,389.30
Poudre Fire Authority $3,497,481.95
Police Information Services $1,086,503.62
Patrol $997,716.34
Parks $3,404,472.09
Parking $234,892.16
Park Planning & Development $1,264,476.97
PDT Administration $17,641.12
Operation Services $6,883,659.55
Office of the Chief $1,308,726.06
Non Departmental $4,672,734.63
Natural Areas $3,839,479.93
Municipal Court $45,005.63
Library District $2,011,410.38
L&P Operations Service Unit $64,249,066.81
Investigations $192,275.01
Information Technology $3,144,823.34
Human Resources $14,431,412.37
Finance Administration $80,048.99
FC Moves $494,745.46
Environmental Services $279,247.92
Engineering $27,855,078.36
Electric Field Services $1,069,432.47
Economic Health Office $1,736,066.36
Downtown Development Authority $1,411,866.28
Cultural Services $1,947,574.86
Community Services Admin $10,017.47
Comm. & Public Involvement $236,152.14
Comm Dev & Neighborhood Svcs $565,541.86
City Manager's Office $1,023,959.25
City Council $43,879.42
City Clerk's Office $520,120.48
City Attorney's Office $81,528.75
Budget $4,667.27
Accounting and Treasury $29,551.85