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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $447,978.52
Utility Financial Operations $10,161,890.15
Utilities Strategic Planning $225,415.03
Utilities Management $63,754.25
Utilities Customer Connections $3,034,825.69
Utilities Wtr Reclama & Biosolids Div $3,010,191.29
Utilities Water Systems Engr Div $5,311,788.32
Utilities Water Resources Div $1,015,386.62
Utilities Water Production Div $5,082,861.04
Utilities Water Meters Div $40,635.26
Utilities Standards Engineering Div $62,003.96
Utilities Reg & Govt Affairs Div $102,743.02
Utilities Process & Supervis Cntr Div $17,168.27
Utilities Mstr Plan & Fldpl Admin Div $411,289.40
Utilities Environmental Services Div $406,035.14
Utilities Electric Systems Eng Div $110,472.37
Utilities Elec System Design & IT Div $147,481.33
Utilities Drainage System Div $482,368.05
Utilities Distribution System Div $1,175,656.02
Utilities Development Review Div $44,872.98
Utilities Collection System Div $1,146,131.27
Urban Renewal Authority $87,533.10
Transfort / Dial-a-Ride $1,131,513.53
Traffic $1,289,864.98
Sustainability Services Admin $26,259.07
Streets $5,807,554.99
Social Sustainability $2,276,542.08
Sales Tax $9,018.28
Safety and Security $111,686.00
Recreation $691,002.55
Purchasing & Risk Management $206,764.95
Poudre Fire Authority $2,985,439.71
Police Information Services $1,984,780.59
Patrol $817,957.86
Parks $2,387,391.84
Parking $245,122.25
Park Planning & Development $1,898,447.75
PDT Administration $14,963.39
Operation Services $5,752,238.25
Office of the Chief $1,137,573.48
Non Departmental $1,047,471.68
Natural Areas $2,848,527.29
Municipal Court $24,003.85
Library District $1,512,405.23
L&P Operations Service Unit $56,574,168.45
Investigations $240,665.34
Information Technology $2,759,678.67
Human Resources $12,495,030.03
Finance Administration $81,362.72
FC Moves $440,426.86
Environmental Services $276,023.48
Engineering $22,013,892.92
Electric Field Services $957,228.72
Economic Health Office $482,342.88
Downtown Development Authority $2,387,831.56
Cultural Services $2,229,900.36
Community Services Admin $14,775.65
Comm. & Public Involvement $197,324.45
Comm Dev & Neighborhood Svcs $638,968.66
City Manager's Office $1,002,049.15
City Council $23,873.97
City Clerk's Office $516,095.92
City Attorney's Office $61,855.64
Budget $4,934.42
Accounting, Sales Tx, Treasury $29,697.97