Skip to main content

OpenBook

Department Expenses

Department Amount
L&P Operations Service Unit $218,088,335.51
Human Resources $58,469,695.62
Engineering $40,297,003.56
Streets $37,912,910.41
Utilities Water Production Div $28,691,876.05
Operation Services $26,820,024.48
Utility Financial Operations $22,200,095.10
Poudre Fire Authority $18,460,538.96
Natural Areas $18,348,743.17
Utilities Customer Connections $16,197,534.93
Utilities Wtr Reclama & Biosolids Div $15,095,994.79
Park Planning & Development $14,592,068.09
Parks $13,095,471.66
Utilities Water Systems Engr Div $12,346,666.33
Information Technology $10,872,743.71
Non Departmental $9,863,224.60
Downtown Development Authority $9,819,079.75
Transfort / Parking Services $7,839,215.58
Social Sustainability $7,049,027.38
Economic Health Office $6,974,668.10
Electric Field Services $6,959,245.12
Library District $6,153,816.18
Utilities Water UTL Engineering Div $5,262,674.53
Recreation $4,813,654.03
Cultural Services $4,489,643.45
Utilities Collection System Div $4,353,623.88
Traffic $4,335,365.40
Utilities Distribution System Div $4,218,886.71
Patrol $4,156,178.52
Comm Dev & Neighborhood Svcs $3,822,464.25
Utilities Water Resources Div $3,811,573.90
City Manager's Office $3,244,161.52
Safety, Security, & Risk Mgmt. $3,214,034.74
FC Moves $3,200,112.90
Environmental Services $3,132,200.18
Police Information Services $3,030,901.35
Utilities Drainage System Div $2,830,397.28
Office of the Chief $1,771,104.67
PDT Administration $1,756,117.00
Investigations $1,512,046.04
Utilities Elec System Design & IT Div $1,323,303.22
Utility Tech. & Cust. Service $1,290,852.10
Utilities Environmental Services Div $1,135,735.09
Comm. & Public Involvement $1,037,475.15
City Clerk's Office $738,981.06
Utilities Management $725,692.37
Utilities Water Meters Div $509,558.71
Utilities Mstr Plan & Fldpl Admin Div $498,164.91
Utilities Electric Systems Eng Div $386,491.53
City Attorney's Office $380,989.89
Finance Administration $349,449.36
Utilities Strategic Planning $342,424.64
Utilities Standards Engineering Div $315,735.15
Sales Tax $311,562.51
Utilities Enviro Regulatory Affairs $300,141.13
Sustainability Services Admin $223,665.03
Municipal Court $220,891.04
Community Services Admin $200,250.15
Accounting and Treasury $193,190.34
Safety and Security $187,492.95
City Council $177,756.52
Budget $118,080.84
Utilities Process & Supervis Cntr Div $98,936.99
Urban Renewal Authority $61,466.49
Purchasing $55,425.88