Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting, Sales Tx, Treasury $96,256.28
Budget $44,372.54
City Attorney's Office $194,176.75
City Clerk's Office $710,663.37
City Council $85,333.92
City Manager's Office $2,228,610.54
Comm Dev & Neighborhood Svcs $1,885,280.75
Comm. & Public Involvement $618,668.05
Community Services Admin $41,502.47
Cultural Services $4,010,459.07
Downtown Development Authority $6,292,482.11
Economic Health Office $3,445,361.91
Electric Field Services $2,443,535.84
Engineering $70,205,377.67
Environmental Services $1,114,132.48
FC Moves $1,192,350.60
Finance Administration $218,013.97
Human Resources $34,235,740.63
Information Technology $6,786,500.41
Investigations $469,726.16
L&P Operations Service Unit $156,004,017.46
Library District $4,653,049.95
Municipal Court $91,390.92
Natural Areas $7,662,651.19
Non Departmental $6,083,513.53
Office of the Chief $2,881,646.84
Operation Services $17,753,437.56
PDT Administration $39,633.69
Park Planning & Development $4,253,701.44
Parking $1,077,867.58
Parks $7,412,956.81
Patrol $2,565,449.61
Police Information Services $3,896,624.94
Poudre Fire Authority $6,935,675.18
Purchasing & Risk Management $1,372,524.12
Recreation $4,083,015.42
Safety and Security $329,174.79
Sales Tax $391,428.09
Social Sustainability $4,996,774.75
Streets $24,531,630.30
Sustainability Services Admin $168,288.52
Traffic $3,480,993.13
Transfort / Dial-a-Ride $6,670,207.53
Urban Renewal Authority $677,302.34
Utilities Collection System Div $2,499,083.55
Utilities Development Review Div $108,043.94
Utilities Distribution System Div $3,759,392.96
Utilities Drainage System Div $1,477,597.56
Utilities Elec System Design & IT Div $393,895.26
Utilities Electric Systems Eng Div $258,972.18
Utilities Environmental Services Div $795,223.79
Utilities Mstr Plan & Fldpl Admin Div $2,108,588.70
Utilities Process & Supervis Cntr Div $67,393.85
Utilities Reg & Govt Affairs Div $303,518.05
Utilities Standards Engineering Div $181,909.50
Utilities Water Meters Div $269,471.31
Utilities Water Production Div $11,974,010.16
Utilities Water Resources Div $2,940,095.68
Utilities Water Systems Engr Div $8,978,825.80
Utilities Wtr Reclama & Biosolids Div $6,982,587.40
Utilities Customer Connections $7,804,964.65
Utilities Management $226,678.42
Utilities Strategic Planning $455,227.83
Utility Financial Operations $22,753,483.13
Utility Tech. & Cust. Service $833,333.68