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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $108,328,946.35
Engineering $37,011,163.60
Human Resources $21,763,268.16
Streets $16,651,220.69
Utility Financial Operations $12,788,108.73
Operation Services $10,760,863.29
Utilities Water Production Div $8,435,688.52
Utilities Water Systems Engr Div $7,161,351.82
Utilities Wtr Reclama & Biosolids Div $6,253,780.31
Poudre Fire Authority $5,403,136.51
Non Departmental $5,353,743.24
Parks $5,319,764.14
Information Technology $4,950,620.89
Natural Areas $4,753,910.55
Utilities Customer Connections $4,587,390.32
Library District $3,972,962.85
Park Planning & Development $3,532,201.60
Downtown Development Authority $3,468,582.55
Cultural Services $3,283,005.97
Social Sustainability $3,280,540.25
Police Information Services $2,912,535.59
Traffic $2,686,050.59
Utilities Distribution System Div $2,494,577.37
Office of the Chief $2,075,793.54
Utilities Collection System Div $2,074,751.15
Transfort / Dial-a-Ride $2,029,000.44
Electric Field Services $1,722,229.95
Utilities Water Resources Div $1,659,675.32
Recreation $1,417,511.32
Patrol $1,411,756.55
City Manager's Office $1,300,791.19
Economic Health $1,240,682.37
Utilities Drainage System Div $1,157,997.92
Purchasing & Risk Management $1,129,756.39
Comm Dev & Neighborhood Svcs $1,125,194.83
FC Moves $812,325.54
Environmental Services $631,343.75
Utilities Environmental Services Div $603,947.24
City Clerk's Office $596,303.75
Utilities Mstr Plan & Fldpl Admin Div $539,531.68
Utility Tech. & Cust. Service $505,630.01
Investigations $439,739.80
Parking $392,121.39
Utilities Strategic Planning $281,193.42
Comm. & Public Involvement $262,979.25
Utilities Elec System Design & IT Div $247,830.26
Urban Renewal Authority $205,921.81
Finance Administration $193,429.05
Safety and Security $180,656.15
Utilities Reg & Govt Affairs Div $178,143.18
Utilities Electric Systems Eng Div $177,825.97
City Attorney's Office $132,125.04
Utilities Standards Engineering Div $131,229.23
Utilities Management $92,388.62
Utilities Water Meters Div $85,485.44
Accounting, Sales Tx, Treasury $85,307.77
Utilities Process & Supervis Cntr Div $71,103.84
Municipal Court $65,552.64
City Council $48,600.02
Utilities Development Review Div $47,961.62
Budget $26,650.18
PDT Administration $23,606.07
Community Services Admin $22,909.40