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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $435,828.71
Utility Financial Operations $12,342,689.15
Utilities Strategic Planning $169,066.76
Utilities Management $61,775.31
Utilities Customer Connections $3,158,738.22
Utilities Wtr Reclama & Biosolids Div $2,995,357.56
Utilities Water Systems Engr Div $5,507,112.55
Utilities Water Resources Div $1,024,004.67
Utilities Water Production Div $5,258,134.59
Utilities Water Meters Div $56,628.82
Utilities Standards Engineering Div $78,110.55
Utilities Reg & Govt Affairs Div $153,559.62
Utilities Process & Supervis Cntr Div $46,372.54
Utilities Mstr Plan & Fldpl Admin Div $458,536.23
Utilities Environmental Services Div $278,401.65
Utilities Electric Systems Eng Div $109,390.79
Utilities Elec System Design & IT Div $148,065.06
Utilities Drainage System Div $529,752.78
Utilities Distribution System Div $1,431,964.31
Utilities Development Review Div $45,054.23
Utilities Collection System Div $1,594,969.25
Urban Renewal Authority $204,182.41
Transfort / Dial-a-Ride $1,307,622.45
Traffic $1,546,252.44
Sustainability Services Admin $44,611.07
Streets $7,088,342.62
Social Sustainability $2,461,142.91
Sales Tax $10,796.44
Safety and Security $113,241.91
Recreation $820,136.56
Purchasing & Risk Management $970,552.94
Poudre Fire Authority $3,609,323.70
Police Information Services $1,141,971.11
Patrol $866,012.26
Parks $3,135,339.61
Parking $271,195.10
Park Planning & Development $1,811,402.51
PDT Administration $19,013.29
Operation Services $6,616,253.26
Office of the Chief $1,308,571.55
Non Departmental $5,147,481.05
Natural Areas $3,963,044.29
Municipal Court $38,972.04
Library District $1,994,273.88
L&P Operations Service Unit $64,196,984.57
Investigations $211,777.25
Information Technology $3,008,622.90
Human Resources $13,526,889.50
Finance Administration $95,025.26
FC Moves $539,013.78
Environmental Services $269,543.17
Engineering $24,519,255.78
Electric Field Services $1,088,221.52
Economic Health Office $700,591.63
Downtown Development Authority $3,193,976.12
Cultural Services $2,055,885.05
Community Services Admin $11,492.38
Comm. & Public Involvement $172,615.62
Comm Dev & Neighborhood Svcs $642,607.18
City Manager's Office $1,031,190.23
City Council $38,308.89
City Clerk's Office $527,350.33
City Attorney's Office $80,841.21
Budget $4,520.06
Accounting and Treasury $25,344.09