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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $80,968.63
Budget $32,490.90
City Attorney's Office $161,028.64
City Clerk's Office $363,460.02
City Council $75,772.81
City Manager's Office $2,101,649.96
Comm Dev & Neighborhood Svcs $1,473,547.57
Comm. & Public Involvement $480,931.50
Community Services Admin $31,973.59
Cultural Services $3,129,969.49
Downtown Development Authority $4,171,518.82
Economic Health Office $3,240,810.30
Electric Field Services $1,981,219.51
Engineering $57,434,605.86
Environmental Services $823,997.19
FC Moves $919,934.74
Finance Administration $147,760.32
Human Resources $27,877,482.40
Information Technology $5,123,905.15
Investigations $247,551.33
L&P Operations Service Unit $122,471,039.11
Library District $3,674,502.90
Municipal Court $80,794.97
Natural Areas $6,923,458.77
Non Departmental $5,446,005.36
Office of the Chief $2,293,390.97
Operation Services $14,434,314.17
PDT Administration $80,396.68
Park Planning & Development $2,409,714.13
Parking $942,187.18
Parks $5,905,647.96
Patrol $2,215,890.47
Police Information Services $2,363,880.69
Poudre Fire Authority $5,562,953.64
Purchasing $58,100.20
Recreation $3,663,235.74
Safety and Security $267,621.65
Safety, Security, & Risk Mgmt. $1,211,639.76
Sales Tax $385,672.83
Social Sustainability $3,052,091.26
Streets $18,289,840.78
Sustainability Services Admin $141,953.08
Traffic $2,914,516.86
Transfort / Dial-a-Ride $6,079,624.63
Urban Renewal Authority $634,635.25
Utilities Collection System Div $1,818,822.02
Utilities Distribution System Div $2,798,140.54
Utilities Drainage System Div $1,132,261.78
Utilities Elec System Design & IT Div $296,045.50
Utilities Electric Systems Eng Div $191,688.57
Utilities Environmental Services Div $508,751.68
Utilities Process & Supervis Cntr Div $59,726.40
Utilities Reg & Govt Affairs Div $237,128.43
Utilities Standards Engineering Div $150,909.73
Utilities Water Meters Div $236,082.40
Utilities Water Production Div $9,000,623.97
Utilities Water Resources Div $2,113,762.88
Utilities Water Systems Engr Div $6,944,235.23
Utilities Water Utilities Engineering $2,121,737.94
Utilities Wtr Reclama & Biosolids Div $5,060,187.67
Utilities Customer Connections $6,397,760.49
Utilities Management $204,832.41
Utilities Strategic Planning $330,113.23
Utility Financial Operations $12,765,287.28
Utility Tech. & Cust. Service $761,923.13