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Open Book: City of Fort Collins Spending Transparency

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