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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $493,730.67
Utility Financial Operations $10,554,822.22
Utilities Strategic Planning $281,001.22
Utilities Management $84,032.37
Utilities Customer Connections $4,023,029.20
Utilities Wtr Reclama & Biosolids Div $5,789,242.90
Utilities Water Systems Engr Div $6,139,056.84
Utilities Water Resources Div $1,609,968.45
Utilities Water Production Div $6,597,837.30
Utilities Water Meters Div $67,850.61
Utilities Standards Engineering Div $100,583.15
Utilities Reg & Govt Affairs Div $121,443.19
Utilities Process & Supervis Cntr Div $41,899.57
Utilities Mstr Plan & Fldpl Admin Div $488,765.01
Utilities Environmental Services Div $544,153.32
Utilities Electric Systems Eng Div $147,055.19
Utilities Elec System Design & IT Div $216,804.80
Utilities Drainage System Div $980,132.29
Utilities Distribution System Div $2,090,467.71
Utilities Development Review Div $47,722.87
Utilities Collection System Div $1,467,117.65
Urban Renewal Authority $89,258.00
Transfort / Dial-a-Ride $1,702,043.64
Traffic $2,323,242.98
Streets $13,997,026.23
Social Sustainability $3,051,496.10
Safety and Security $157,247.42
Recreation $1,167,407.90
Purchasing & Risk Management $336,072.39
Poudre Fire Authority $4,654,012.74
Police Information Services $2,724,697.81
Patrol $1,271,082.67
Parks $4,195,251.00
Parking $335,161.55
Park Planning & Development $3,199,711.96
PDT Administration $18,789.94
Operation Services $9,108,036.75
Office of the Chief $1,755,686.32
Non Departmental $1,100,147.37
Natural Areas $3,425,570.50
Municipal Court $43,010.15
Library District $3,292,256.27
L&P Operations Service Unit $93,908,282.06
Investigations $389,391.26
Information Technology $4,429,986.04
Human Resources $18,635,554.51
Finance Administration $158,908.91
FC Moves $641,119.50
Environmental Services $591,832.11
Engineering $31,293,655.55
Electric Field Services $1,457,662.15
Economic Health $974,980.49
Downtown Development Authority $2,532,022.72
Cultural Services $3,075,319.25
Community Services Admin $22,121.24
Comm. & Public Involvement $246,017.65
Comm Dev & Neighborhood Svcs $1,020,707.57
City Manager's Office $1,220,454.35
City Council $31,890.03
City Clerk's Office $562,023.99
City Attorney's Office $101,622.97
Budget $25,842.23
Accounting, Sales Tx, Treasury $80,561.44