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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $72,084.35
Budget $31,229.39
City Attorney's Office $133,549.66
City Clerk's Office $275,506.00
City Council $69,564.45
City Manager's Office $1,237,305.67
Comm Dev & Neighborhood Svcs $1,290,423.04
Comm. & Public Involvement $415,659.40
Community Services Admin $29,152.44
Cultural Services $1,924,932.97
Downtown Development Authority $3,950,076.04
Economic Health Office $2,884,913.68
Electric Field Services $1,436,677.74
Engineering $46,432,217.04
Environmental Services $725,935.28
FC Moves $697,870.05
Finance Administration $124,245.52
Human Resources $22,759,206.28
Information Technology $4,035,357.97
Investigations $193,293.55
L&P Operations Service Unit $97,486,856.98
Library District $3,050,019.41
Municipal Court $69,875.48
Natural Areas $6,191,324.84
Non Departmental $5,048,624.85
Office of the Chief $1,806,198.99
Operation Services $11,985,262.66
PDT Administration $74,365.12
Park Planning & Development $2,037,160.20
Parking $822,141.25
Parks $4,996,781.95
Patrol $1,792,734.40
Police Information Services $1,045,495.43
Poudre Fire Authority $3,918,286.40
Purchasing $53,793.73
Recreation $3,349,252.25
Safety and Security $219,765.36
Safety, Security, & Risk Mgmt. $1,115,332.98
Sales Tax $383,141.53
Social Sustainability $2,772,384.69
Streets $17,090,169.00
Sustainability Services Admin $122,460.63
Traffic $2,266,049.66
Transfort / Dial-a-Ride $5,573,706.37
Urban Renewal Authority $591,214.46
Utilities Collection System Div $1,658,601.30
Utilities Distribution System Div $2,445,006.92
Utilities Drainage System Div $1,013,973.11
Utilities Elec System Design & IT Div $237,971.77
Utilities Electric Systems Eng Div $144,684.02
Utilities Environmental Services Div $421,102.76
Utilities Process & Supervis Cntr Div $49,808.13
Utilities Reg & Govt Affairs Div $197,589.27
Utilities Standards Engineering Div $121,858.75
Utilities Water Meters Div $219,687.35
Utilities Water Production Div $7,272,500.86
Utilities Water Resources Div $1,415,111.10
Utilities Water Systems Engr Div $4,292,802.46
Utilities Water Utilities Engineering $1,794,762.28
Utilities Wtr Reclama & Biosolids Div $3,884,971.45
Utilities Customer Connections $4,666,275.76
Utilities Management $175,534.74
Utilities Strategic Planning $232,395.51
Utility Financial Operations $12,561,864.23
Utility Tech. & Cust. Service $390,712.05