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 and Treasury $82,646.35
Budget $33,337.90
City Attorney's Office $168,404.41
City Clerk's Office $668,948.59
City Council $79,729.65
City Manager's Office $2,143,409.73
Comm Dev & Neighborhood Svcs $1,563,750.45
Comm. & Public Involvement $555,044.84
Community Services Admin $34,354.90
Cultural Services $3,295,787.32
Downtown Development Authority $4,296,187.89
Economic Health Office $3,295,220.90
Electric Field Services $2,056,738.34
Engineering $61,358,379.74
Environmental Services $877,949.64
FC Moves $992,757.48
Finance Administration $160,654.65
Human Resources $29,831,805.96
Information Technology $5,773,547.80
Investigations $286,909.57
L&P Operations Service Unit $130,447,399.49
Library District $3,998,944.01
Municipal Court $81,719.45
Natural Areas $7,053,533.93
Non Departmental $5,449,305.36
Office of the Chief $2,466,927.01
Operation Services $15,245,544.21
PDT Administration $33,107.78
Park Planning & Development $2,757,572.25
Parking $967,746.32
Parks $6,320,156.79
Patrol $2,279,969.54
Police Information Services $2,494,317.39
Poudre Fire Authority $6,018,086.46
Purchasing & Risk Management $1,293,540.71
Recreation $3,686,971.68
Safety and Security $272,993.72
Sales Tax $388,991.11
Social Sustainability $4,377,818.72
Streets $19,581,436.67
Sustainability Services Admin $145,134.73
Traffic $3,108,631.91
Transfort / Dial-a-Ride $6,302,484.18
Urban Renewal Authority $675,128.35
Utilities Collection System Div $2,196,582.83
Utilities Development Review Div $92,035.51
Utilities Distribution System Div $3,046,441.00
Utilities Drainage System Div $1,192,258.33
Utilities Elec System Design & IT Div $302,102.81
Utilities Electric Systems Eng Div $199,977.15
Utilities Environmental Services Div $538,404.16
Utilities Mstr Plan & Fldpl Admin Div $2,030,560.65
Utilities Process & Supervis Cntr Div $62,976.40
Utilities Reg & Govt Affairs Div $239,665.64
Utilities Standards Engineering Div $156,193.83
Utilities Water Meters Div $246,423.30
Utilities Water Production Div $9,481,960.86
Utilities Water Resources Div $2,310,986.71
Utilities Water Systems Engr Div $7,926,499.62
Utilities Wtr Reclama & Biosolids Div $5,486,068.01
Utilities Customer Connections $6,639,463.12
Utilities Management $207,704.61
Utilities Strategic Planning $398,687.36
Utility Financial Operations $12,798,313.45
Utility Tech. & Cust. Service $764,206.82