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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $513,866.00
Budget $54,874.49
City Attorney's Office $204,035.32
City Clerk's Office $720,656.61
City Council $87,330.74
City Manager's Office $2,237,815.49
Comm Dev & Neighborhood Svcs $1,933,744.48
Comm. & Public Involvement $625,947.59
Community Services Admin $46,129.58
Cultural Services $4,322,499.75
Downtown Development Authority $6,323,923.25
Economic Health Office $3,657,728.75
Electric Field Services $2,566,076.35
Engineering $72,580,179.50
Environmental Services $1,207,971.63
FC Moves $1,233,690.38
Finance Administration $241,101.92
Human Resources $35,853,247.99
Information Technology $7,065,725.73
Investigations $531,922.59
L&P Operations Service Unit $166,796,751.51
Library District $4,863,593.73
Municipal Court $92,902.26
Natural Areas $7,822,339.07
Non Departmental $6,133,327.29
Office of the Chief $3,049,836.84
Operation Services $18,665,018.16
PDT Administration $40,197.33
Park Planning & Development $4,498,286.02
Parking $1,100,527.25
Parks $7,960,835.00
Patrol $2,690,767.24
Police Information Services $4,294,443.95
Poudre Fire Authority $7,638,033.77
Purchasing & Risk Management $1,403,059.87
Recreation $4,223,480.80
Safety and Security $340,060.70
Social Sustainability $5,179,645.14
Streets $27,735,552.72
Traffic $3,895,459.76
Transfort / Dial-a-Ride $6,788,675.89
Urban Renewal Authority $677,302.34
Utilities Collection System Div $2,522,156.89
Utilities Development Review Div $108,043.94
Utilities Distribution System Div $4,192,439.06
Utilities Drainage System Div $1,565,395.91
Utilities Elec System Design & IT Div $413,505.24
Utilities Electric Systems Eng Div $268,770.27
Utilities Environmental Services Div $807,279.45
Utilities Mstr Plan & Fldpl Admin Div $2,149,790.24
Utilities Process & Supervis Cntr Div $77,516.80
Utilities Reg & Govt Affairs Div $307,638.17
Utilities Standards Engineering Div $196,957.13
Utilities Water Meters Div $275,416.13
Utilities Water Production Div $12,493,490.55
Utilities Water Resources Div $2,943,380.33
Utilities Water Systems Engr Div $9,286,638.75
Utilities Wtr Reclama & Biosolids Div $7,537,516.94
Utilities Customer Connections $8,194,297.98
Utilities Management $237,814.39
Utilities Strategic Planning $483,511.68
Utility Financial Operations $22,907,383.57
Utility Tech. & Cust. Service $838,694.69