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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $63,231.34
Budget $30,048.30
City Attorney's Office $100,093.96
City Clerk's Office $168,082.67
City Council $46,246.00
City Manager's Office $1,190,893.86
Comm Dev & Neighborhood Svcs $1,144,590.14
Comm. & Public Involvement $399,660.71
Community Services Admin $25,050.21
Cultural Services $1,603,138.67
Downtown Development Authority $2,972,650.11
Economic Health Office $2,637,539.80
Electric Field Services $1,236,819.08
Engineering $42,167,017.92
Environmental Services $686,244.06
FC Moves $590,143.13
Finance Administration $115,607.19
Human Resources $19,284,622.43
Information Technology $3,357,681.94
Investigations $143,546.04
L&P Operations Service Unit $81,722,182.58
Library District $2,586,471.73
Municipal Court $47,575.67
Natural Areas $3,478,951.85
Non Departmental $818,601.67
Office of the Chief $1,465,992.16
Operation Services $10,430,231.50
PDT Administration $20,080.19
Park Planning & Development $1,822,680.08
Parking $777,252.93
Parks $3,954,329.42
Patrol $1,561,701.69
Police Information Services $1,601,848.07
Poudre Fire Authority $3,102,301.23
Purchasing $42,879.05
Recreation $3,150,661.77
Safety and Security $189,291.00
Safety, Security, & Risk Mgmt. $324,988.96
Sales Tax $380,558.06
Social Sustainability $2,549,627.15
Streets $15,883,344.18
Sustainability Services Admin $113,896.72
Traffic $1,867,971.34
Transfort / Dial-a-Ride $5,175,383.98
Urban Renewal Authority $533,207.13
Utilities Collection System Div $1,107,104.88
Utilities Distribution System Div $1,988,462.26
Utilities Drainage System Div $864,564.41
Utilities Elec System Design & IT Div $225,473.33
Utilities Electric Systems Eng Div $128,616.11
Utilities Environmental Services Div $329,009.93
Utilities Process & Supervis Cntr Div $48,686.88
Utilities Reg & Govt Affairs Div $190,195.43
Utilities Standards Engineering Div $89,310.70
Utilities Water Meters Div $211,371.40
Utilities Water Production Div $5,601,133.06
Utilities Water Resources Div $1,374,996.89
Utilities Water Systems Engr Div $3,045,466.11
Utilities Water Utilities Engineering $1,718,940.88
Utilities Wtr Reclama & Biosolids Div $3,368,191.99
Utilities Customer Connections $4,175,705.06
Utilities Management $156,202.47
Utilities Strategic Planning $229,620.60
Utility Financial Operations $10,358,063.59
Utility Tech. & Cust. Service $353,557.40