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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $77,536,062.32
Engineering $27,612,138.28
Human Resources $15,116,008.46
Streets $11,098,245.68
Utility Financial Operations $10,397,241.57
Operation Services $7,504,432.19
Utilities Water Production Div $6,019,771.28
Utilities Water Systems Engr Div $5,687,695.32
Poudre Fire Authority $4,042,526.41
Utilities Wtr Reclama & Biosolids Div $3,967,430.21
Utilities Customer Connections $3,691,711.62
Information Technology $3,475,015.53
Parks $3,327,240.80
Natural Areas $3,138,013.29
Police Information Services $2,660,996.93
Cultural Services $2,658,941.14
Park Planning & Development $2,619,423.58
Social Sustainability $2,549,404.06
Downtown Development Authority $2,446,761.65
Library District $2,010,408.93
Utilities Distribution System Div $1,878,174.38
Traffic $1,862,403.03
Utilities Water Resources Div $1,551,527.52
Office of the Chief $1,418,621.60
Transfort / Dial-a-Ride $1,407,915.85
Utilities Collection System Div $1,266,855.88
Electric Field Services $1,183,238.74
Non Departmental $1,098,985.44
Patrol $1,058,779.49
City Manager's Office $1,016,760.76
Recreation $969,434.31
Comm Dev & Neighborhood Svcs $751,766.59
Economic Health Office $687,578.49
Utilities Drainage System Div $631,966.51
FC Moves $540,219.74
City Clerk's Office $533,990.80
Environmental Services $497,441.83
Utility Tech. & Cust. Service $486,580.09
Utilities Mstr Plan & Fldpl Admin Div $479,227.05
Utilities Environmental Services Div $446,921.57
Investigations $350,391.62
Parking $288,110.16
Purchasing & Risk Management $264,237.51
Utilities Strategic Planning $253,698.88
Comm. & Public Involvement $222,220.52
Utilities Elec System Design & IT Div $178,821.57
Safety and Security $135,728.15
Utilities Electric Systems Eng Div $131,184.24
Finance Administration $123,060.64
Utilities Reg & Govt Affairs Div $110,565.52
Urban Renewal Authority $88,990.59
Utilities Standards Engineering Div $83,597.99
City Attorney's Office $78,781.95
Utilities Management $77,912.08
Accounting, Sales Tx, Treasury $66,742.25
Utilities Water Meters Div $61,064.85
Utilities Development Review Div $47,298.00
Utilities Process & Supervis Cntr Div $27,708.67
City Council $27,596.93
Municipal Court $26,104.50
Budget $24,585.24
Community Services Admin $20,720.12
PDT Administration $16,395.98