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
Budget $2,201.65
Sales Tax $3,560.80
Community Services Admin $6,564.13
PDT Administration $6,595.33
Utilities Process & Supervis Cntr Div $9,918.27
Municipal Court $13,997.21
Purchasing $14,186.31
Accounting and Treasury $15,956.91
City Council $16,039.00
Utilities Water Meters Div $21,731.12
Sustainability Services Admin $21,777.19
Finance Administration $29,719.04
City Attorney's Office $35,775.27
Utilities Standards Engineering Div $37,550.59
Utilities Reg & Govt Affairs Div $40,055.78
Utilities Management $44,930.10
Urban Renewal Authority $46,323.50
Utilities Electric Systems Eng Div $54,102.54
Utilities Elec System Design & IT Div $61,361.83
Safety and Security $63,289.10
Investigations $66,020.36
Comm. & Public Involvement $77,204.43
Utilities Strategic Planning $100,300.43
Environmental Services $113,467.39
Safety, Security, & Risk Mgmt. $116,731.29
Parking $129,770.09
Utilities Environmental Services Div $148,393.80
City Clerk's Office $176,794.21
Utilities Drainage System Div $198,832.38
Utility Financial Operations $255,145.28
FC Moves $276,464.10
Comm Dev & Neighborhood Svcs $291,569.68
Downtown Development Authority $294,357.22
Utilities Water Utilities Engineering $390,428.81
Economic Health Office $390,835.93
Recreation $409,189.25
Utility Tech. & Cust. Service $409,808.53
Non Departmental $411,663.51
Social Sustainability $421,850.18
Utilities Distribution System Div $483,875.86
Park Planning & Development $530,851.69
Utilities Collection System Div $563,521.01
Patrol $583,902.72
Electric Field Services $598,381.90
Office of the Chief $662,175.73
Transfort / Dial-a-Ride $698,864.59
Utilities Water Resources Div $721,910.07
Police Information Services $730,433.67
Library District $821,318.10
City Manager's Office $880,595.23
Traffic $881,460.13
Parks $1,272,053.76
Cultural Services $1,466,410.88
Utilities Wtr Reclama & Biosolids Div $1,490,100.94
Information Technology $1,533,194.95
Streets $1,652,533.74
Utilities Customer Connections $1,895,174.13
Poudre Fire Authority $1,967,446.28
Natural Areas $2,239,132.99
Utilities Water Production Div $2,526,904.70
Operation Services $3,273,728.20
Utilities Water Systems Engr Div $3,345,291.80
Human Resources $7,140,242.87
Engineering $12,466,564.64
L&P Operations Service Unit $33,210,349.92