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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $73,416.87
Budget $32,112.66
City Attorney's Office $148,323.82
City Clerk's Office $319,624.93
City Council $73,066.72
City Manager's Office $1,262,920.60
Comm Dev & Neighborhood Svcs $1,389,352.47
Comm. & Public Involvement $428,481.04
Community Services Admin $29,152.52
Cultural Services $2,150,218.15
Downtown Development Authority $4,027,861.93
Economic Health Office $2,935,819.27
Electric Field Services $1,558,590.80
Engineering $49,132,013.21
Environmental Services $767,306.27
FC Moves $709,241.72
Finance Administration $132,389.05
Human Resources $24,571,843.69
Information Technology $4,398,880.66
Investigations $223,505.77
L&P Operations Service Unit $105,448,831.41
Library District $3,210,876.90
Municipal Court $71,431.91
Natural Areas $6,362,694.17
Non Departmental $5,049,280.10
Office of the Chief $1,978,783.97
Operation Services $12,800,866.53
PDT Administration $76,641.04
Park Planning & Development $2,252,362.35
Parking $891,570.36
Parks $5,219,326.63
Patrol $2,000,521.72
Police Information Services $935,909.72
Poudre Fire Authority $4,087,521.65
Purchasing $56,081.44
Recreation $3,466,896.44
Safety and Security $234,965.97
Safety, Security, & Risk Mgmt. $1,146,704.97
Sales Tax $383,407.17
Social Sustainability $2,810,283.53
Streets $17,353,025.41
Sustainability Services Admin $125,936.12
Traffic $2,438,342.49
Transfort / Dial-a-Ride $5,720,390.82
Urban Renewal Authority $614,239.48
Utilities Collection System Div $1,717,378.65
Utilities Distribution System Div $2,615,473.61
Utilities Drainage System Div $1,037,655.79
Utilities Elec System Design & IT Div $272,411.52
Utilities Electric Systems Eng Div $160,245.61
Utilities Environmental Services Div $429,337.75
Utilities Process & Supervis Cntr Div $55,407.73
Utilities Reg & Govt Affairs Div $198,110.83
Utilities Standards Engineering Div $130,594.74
Utilities Water Meters Div $223,538.02
Utilities Water Production Div $7,718,048.18
Utilities Water Resources Div $1,480,511.56
Utilities Water Systems Engr Div $5,549,925.05
Utilities Water Utilities Engineering $2,058,975.56
Utilities Wtr Reclama & Biosolids Div $4,145,705.61
Utilities Customer Connections $5,111,707.50
Utilities Management $191,024.24
Utilities Strategic Planning $314,118.23
Utility Financial Operations $12,603,238.22
Utility Tech. & Cust. Service $450,326.62