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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $62,085.86
Budget $29,481.30
City Attorney's Office $94,751.30
City Clerk's Office $152,386.05
City Council $43,023.82
City Manager's Office $1,140,717.89
Comm Dev & Neighborhood Svcs $1,077,490.63
Comm. & Public Involvement $386,765.47
Community Services Admin $24,621.30
Cultural Services $1,455,871.89
Downtown Development Authority $2,940,601.77
Economic Health Office $2,603,176.55
Electric Field Services $1,118,269.81
Engineering $39,250,533.17
Environmental Services $671,018.16
FC Moves $522,264.60
Finance Administration $83,521.14
Human Resources $17,609,525.88
Information Technology $3,070,075.35
Investigations $131,182.43
L&P Operations Service Unit $74,840,024.90
Library District $2,172,478.22
Municipal Court $44,255.27
Natural Areas $3,355,985.73
Non Departmental $780,745.98
Office of the Chief $1,311,108.02
Operation Services $9,507,759.43
PDT Administration $18,985.22
Park Planning & Development $1,546,372.80
Parking $755,457.25
Parks $3,509,081.06
Patrol $1,491,313.87
Police Information Services $1,445,609.24
Poudre Fire Authority $2,846,383.59
Purchasing $37,954.93
Recreation $3,003,943.07
Safety and Security $180,923.82
Safety, Security, & Risk Mgmt. $307,183.43
Sales Tax $380,291.56
Social Sustainability $2,401,196.93
Streets $13,983,112.58
Sustainability Services Admin $101,271.83
Traffic $1,670,249.12
Transfort / Dial-a-Ride $5,053,803.24
Urban Renewal Authority $471,647.94
Utilities Collection System Div $647,667.51
Utilities Distribution System Div $1,910,155.02
Utilities Drainage System Div $755,563.77
Utilities Elec System Design & IT Div $203,658.21
Utilities Electric Systems Eng Div $106,815.25
Utilities Environmental Services Div $300,563.96
Utilities Process & Supervis Cntr Div $20,603.86
Utilities Reg & Govt Affairs Div $140,372.66
Utilities Standards Engineering Div $82,713.06
Utilities Water Meters Div $196,716.45
Utilities Water Production Div $4,635,868.05
Utilities Water Resources Div $1,342,145.94
Utilities Water Systems Engr Div $2,576,648.45
Utilities Water Utilities Engineering $1,680,303.71
Utilities Wtr Reclama & Biosolids Div $3,105,549.32
Utilities Customer Connections $3,938,225.24
Utilities Management $151,546.06
Utilities Strategic Planning $229,620.60
Utility Financial Operations $10,276,855.49
Utility Tech. & Cust. Service $340,215.26