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Department Expenses

Department Amount
Accounting and Treasury $36,544.50
Budget $3,005.12
City Attorney's Office $23,971.57
City Clerk's Office $28,687.76
City Council $11,589.50
City Manager's Office $838,486.04
Comm Dev & Neighborhood Svcs $464,202.42
Comm. & Public Involvement $112,558.15
Community Services Admin $2,347.24
Cultural Services $793,468.64
Downtown Development Authority $129,984.40
Economic Health Office $754,656.28
Electric Field Services $484,214.96
Engineering $12,168,425.44
Environmental Services $135,557.06
FC Moves $274,624.34
Finance Administration $11,036.51
Human Resources $6,158,390.21
Information Technology $1,058,414.85
Investigations $-133,671.23
L&P Operations Service Unit $24,437,856.41
Library District $880,500.66
Municipal Court $16,230.79
Natural Areas $1,288,837.65
Non Departmental $135,438.45
Office of the Chief $296,443.39
Operation Services $3,049,239.52
PDT Administration $7,185.14
Park Planning & Development $388,875.56
Parking $390,982.65
Parks $817,099.79
Patrol $333,661.63
Police Information Services $1,111,139.50
Poudre Fire Authority $1,312,200.80
Purchasing $18,520.93
Recreation $1,328,190.40
Safety and Security $47,316.86
Safety, Security, & Risk Mgmt. $89,779.90
Sales Tax $157,380.05
Social Sustainability $458,873.24
Streets $1,566,516.47
Sustainability Services Admin $47,226.81
Traffic $479,368.86
Transfort / Dial-a-Ride $2,661,826.19
Urban Renewal Authority $281,980.22
Utilities Collection System Div $173,703.32
Utilities Distribution System Div $533,804.44
Utilities Drainage System Div $235,639.82
Utilities Elec System Design & IT Div $47,305.70
Utilities Electric Systems Eng Div $39,890.58
Utilities Enviro Regulatory Affairs $56,693.55
Utilities Environmental Services Div $73,856.56
Utilities Process & Supervis Cntr Div $7,864.75
Utilities Standards Engineering Div $35,987.17
Utilities Water Meters Div $85,918.99
Utilities Water Production Div $1,593,472.19
Utilities Water Resources Div $723,129.31
Utilities Water Systems Engr Div $718,532.32
Utilities Water Utilities Engineering $1,080,900.95
Utilities Wtr Reclama & Biosolids Div $854,956.77
Utilities Customer Connections $1,773,172.57
Utilities Management $58,257.42
Utilities Strategic Planning $64,269.67
Utility Financial Operations $328,962.34
Utility Tech. & Cust. Service $167,357.02