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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $525,851.07
Budget $55,063.24
City Attorney's Office $212,324.49
City Clerk's Office $745,615.41
City Council $90,381.55
City Manager's Office $2,415,383.32
Comm Dev & Neighborhood Svcs $2,143,755.02
Comm. & Public Involvement $638,553.03
Community Services Admin $46,394.78
Cultural Services $4,528,162.77
Downtown Development Authority $6,348,852.25
Economic Health $3,684,789.48
Electric Field Services $2,710,687.84
Engineering $74,793,887.82
Environmental Services $1,253,457.04
FC Moves $1,305,944.92
Finance Administration $251,065.03
Human Resources $37,645,017.87
Information Technology $7,747,442.49
Investigations $551,803.77
L&P Operations Service Unit $176,634,021.52
Library District $5,205,241.86
Municipal Court $108,736.13
Natural Areas $8,000,899.84
Non Departmental $6,133,477.29
Office of the Chief $3,184,787.32
Operation Services $19,506,026.71
PDT Administration $40,550.13
Park Planning & Development $4,672,211.31
Parking $1,127,226.12
Parks $8,364,560.14
Patrol $2,787,231.40
Police Information Services $4,309,019.10
Poudre Fire Authority $7,892,218.40
Purchasing & Risk Management $1,442,878.65
Recreation $4,333,056.20
Safety and Security $349,272.14
Social Sustainability $5,654,889.75
Streets $29,624,847.50
Traffic $4,225,185.80
Transfort / Dial-a-Ride $6,927,134.89
Urban Renewal Authority $677,522.95
Utilities Collection System Div $2,618,098.06
Utilities Development Review Div $108,468.81
Utilities Distribution System Div $4,294,136.73
Utilities Drainage System Div $1,702,024.27
Utilities Elec System Design & IT Div $437,630.75
Utilities Electric Systems Eng Div $275,729.28
Utilities Environmental Services Div $883,006.50
Utilities Mstr Plan & Fldpl Admin Div $2,152,232.72
Utilities Process & Supervis Cntr Div $80,008.46
Utilities Reg & Govt Affairs Div $309,221.82
Utilities Standards Engineering Div $205,924.80
Utilities Water Meters Div $278,286.15
Utilities Water Production Div $12,666,671.33
Utilities Water Resources Div $2,979,868.20
Utilities Water Systems Engr Div $9,631,035.89
Utilities Wtr Reclama & Biosolids Div $8,096,140.77
Utilities Customer Connections $8,419,233.42
Utilities Management $241,188.05
Utilities Strategic Planning $483,511.68
Utility Financial Operations $22,972,478.95
Utility Tech. & Cust. Service $839,493.34