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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $53,094.50
Budget $28,670.63
City Attorney's Office $86,875.66
City Clerk's Office $148,828.11
City Council $35,850.23
City Manager's Office $1,119,450.48
Comm Dev & Neighborhood Svcs $998,208.59
Comm. & Public Involvement $318,892.70
Community Services Admin $24,337.43
Cultural Services $1,348,212.46
Downtown Development Authority $2,884,321.61
Economic Health Office $1,559,154.54
Electric Field Services $987,305.87
Engineering $33,503,301.38
Environmental Services $598,701.72
FC Moves $498,012.02
Finance Administration $80,605.66
Human Resources $15,400,393.59
Information Technology $2,628,724.46
Investigations $94,634.56
L&P Operations Service Unit $66,198,332.68
Library District $1,987,533.63
Municipal Court $36,713.82
Natural Areas $3,214,054.00
Non Departmental $776,570.73
Office of the Chief $1,158,200.95
Operation Services $8,361,884.66
PDT Administration $15,466.66
Park Planning & Development $1,493,095.28
Parking $732,854.16
Parks $2,915,684.70
Patrol $1,282,253.20
Police Information Services $1,407,813.77
Poudre Fire Authority $2,520,604.51
Purchasing $34,563.45
Recreation $2,726,630.58
Safety and Security $163,785.19
Safety, Security, & Risk Mgmt. $238,587.96
Sales Tax $378,881.62
Social Sustainability $2,190,345.80
Streets $10,645,489.90
Sustainability Services Admin $91,546.80
Traffic $1,369,438.14
Transfort / Dial-a-Ride $4,827,821.01
Urban Renewal Authority $460,299.49
Utilities Collection System Div $573,202.29
Utilities Distribution System Div $1,465,102.51
Utilities Drainage System Div $696,130.48
Utilities Elec System Design & IT Div $185,279.90
Utilities Electric Systems Eng Div $99,484.12
Utilities Enviro Regulatory Affairs $132,968.33
Utilities Environmental Services Div $246,590.35
Utilities Process & Supervis Cntr Div $19,144.77
Utilities Standards Engineering Div $77,228.44
Utilities Water Meters Div $192,137.50
Utilities Water Production Div $4,243,416.05
Utilities Water Resources Div $1,322,039.97
Utilities Water Systems Engr Div $2,203,534.02
Utilities Water Utilities Engineering $1,612,352.59
Utilities Wtr Reclama & Biosolids Div $2,941,676.86
Utilities Customer Connections $3,586,677.79
Utilities Management $148,276.94
Utilities Strategic Planning $195,337.46
Utility Financial Operations $10,245,032.91
Utility Tech. & Cust. Service $240,018.61