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 $65,011.72
Budget $30,289.25
City Attorney's Office $125,253.37
City Clerk's Office $186,665.81
City Council $59,733.81
City Manager's Office $1,221,054.73
Comm Dev & Neighborhood Svcs $1,181,977.89
Comm. & Public Involvement $403,727.07
Community Services Admin $25,409.46
Cultural Services $1,663,558.61
Downtown Development Authority $3,877,161.60
Economic Health Office $2,849,974.37
Electric Field Services $1,382,837.61
Engineering $44,968,041.22
Environmental Services $710,529.80
FC Moves $643,470.64
Finance Administration $118,041.28
Human Resources $20,737,239.53
Information Technology $3,590,710.20
Investigations $181,530.97
L&P Operations Service Unit $89,260,689.19
Library District $2,853,184.80
Municipal Court $66,797.76
Natural Areas $4,684,325.78
Non Departmental $5,034,341.85
Office of the Chief $1,631,215.24
Operation Services $11,160,585.97
PDT Administration $73,801.35
Park Planning & Development $1,878,862.44
Parking $812,417.09
Parks $4,633,594.20
Patrol $1,631,987.75
Police Information Services $1,633,447.02
Poudre Fire Authority $3,595,507.36
Purchasing $43,913.89
Recreation $3,254,046.49
Safety and Security $204,332.55
Safety, Security, & Risk Mgmt. $1,094,908.47
Sales Tax $382,112.03
Social Sustainability $2,630,241.08
Streets $16,637,307.04
Sustainability Services Admin $120,175.89
Traffic $2,033,056.73
Transfort / Dial-a-Ride $5,380,760.04
Urban Renewal Authority $588,311.75
Utilities Collection System Div $1,255,301.01
Utilities Distribution System Div $2,314,264.68
Utilities Drainage System Div $933,429.40
Utilities Elec System Design & IT Div $234,683.67
Utilities Electric Systems Eng Div $137,586.03
Utilities Environmental Services Div $360,357.88
Utilities Process & Supervis Cntr Div $49,808.13
Utilities Reg & Govt Affairs Div $197,072.65
Utilities Standards Engineering Div $113,359.14
Utilities Water Meters Div $214,351.28
Utilities Water Production Div $6,473,719.27
Utilities Water Resources Div $1,391,852.81
Utilities Water Systems Engr Div $3,598,943.43
Utilities Water Utilities Engineering $1,731,309.13
Utilities Wtr Reclama & Biosolids Div $3,570,086.73
Utilities Customer Connections $4,502,586.36
Utilities Management $159,902.31
Utilities Strategic Planning $229,812.80
Utility Financial Operations $12,510,142.00
Utility Tech. & Cust. Service $352,114.60