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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $6,882,157.68
Engineering $2,916,484.75
Streets $1,900,231.60
Human Resources $1,675,096.55
Utilities Water Production Div $965,265.01
Operation Services $922,472.07
Utilities Water Systems Engr Div $468,817.66
Utilities Collection System Div $459,437.37
Parks $445,248.36
Library District $413,993.51
Information Technology $287,606.59
Park Planning & Development $276,307.28
Utilities Wtr Reclama & Biosolids Div $262,642.67
Poudre Fire Authority $255,917.64
Utilities Customer Connections $237,479.82
Traffic $197,722.22
Police Information Services $156,238.83
Office of the Chief $154,884.14
Social Sustainability $148,430.22
Cultural Services $147,266.78
Recreation $146,718.70
Natural Areas $122,966.12
Transfort / Dial-a-Ride $121,580.74
Electric Field Services $118,549.27
Utilities Drainage System Div $109,000.64
Utility Financial Operations $81,208.10
Utilities Distribution System Div $78,307.24
Patrol $70,387.82
FC Moves $67,878.53
Comm Dev & Neighborhood Svcs $67,099.51
Urban Renewal Authority $61,559.19
City Manager's Office $50,175.97
Utilities Reg & Govt Affairs Div $49,822.77
Utilities Water Utilities Engineering $38,637.17
Non Departmental $37,855.69
Economic Health Office $34,363.25
Utilities Water Resources Div $32,850.95
Finance Administration $32,086.05
Downtown Development Authority $32,048.34
Utilities Environmental Services Div $28,445.97
Utilities Process & Supervis Cntr Div $28,083.02
Utilities Elec System Design & IT Div $21,815.12
Utilities Electric Systems Eng Div $21,800.86
Parking $21,795.68
Safety, Security, & Risk Mgmt. $17,805.53
City Clerk's Office $15,696.62
Environmental Services $15,225.90
Utilities Water Meters Div $14,654.95
Utility Tech. & Cust. Service $13,342.14
Comm. & Public Involvement $12,895.24
Sustainability Services Admin $12,624.89
Investigations $12,363.61
Safety and Security $8,367.18
Utilities Standards Engineering Div $6,597.64
City Attorney's Office $5,342.66
Purchasing $4,924.12
Utilities Management $4,656.41
Municipal Court $3,320.40
City Council $3,222.18
Accounting and Treasury $1,145.48
PDT Administration $1,094.97
Budget $567.00
Community Services Admin $428.91
Sales Tax $266.50