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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $114,675.31
Utility Financial Operations $2,418,068.59
Utilities Strategic Planning $100,492.63
Utilities Management $45,359.74
Utilities Customer Connections $1,705,446.86
Utilities Wtr Reclama & Biosolids Div $1,579,863.75
Utilities Water Utilities Engineering $415,657.98
Utilities Water Systems Engr Div $3,576,203.84
Utilities Water Resources Div $746,625.48
Utilities Water Production Div $3,740,312.88
Utilities Water Meters Div $32,515.69
Utilities Standards Engineering Div $54,159.94
Utilities Reg & Govt Affairs Div $59,430.64
Utilities Process & Supervis Cntr Div $39,078.87
Utilities Environmental Services Div $144,833.37
Utilities Electric Systems Eng Div $80,814.80
Utilities Elec System Design & IT Div $77,264.87
Utilities Drainage System Div $322,379.18
Utilities Distribution System Div $792,629.80
Utilities Collection System Div $1,114,109.46
Urban Renewal Authority $146,075.82
Transfort / Dial-a-Ride $797,425.82
Traffic $1,048,005.12
Sustainability Services Admin $33,476.76
Streets $3,611,376.30
Social Sustainability $534,078.80
Sales Tax $4,671.50
Safety, Security, & Risk Mgmt. $869,495.26
Safety and Security $72,931.15
Recreation $562,619.21
Purchasing $19,089.30
Poudre Fire Authority $1,542,305.97
Police Information Services $-483,812.43
Patrol $684,102.49
Parks $2,006,283.32
Parking $161,066.19
Park Planning & Development $770,612.12
PDT Administration $60,084.03
Operation Services $4,133,828.86
Office of the Chief $804,962.16
Non Departmental $4,664,503.13
Natural Areas $3,257,819.17
Municipal Court $33,911.62
Library District $1,277,891.97
L&P Operations Service Unit $38,246,947.73
Investigations $106,010.90
Information Technology $1,575,472.17
Human Resources $8,571,592.35
Finance Administration $52,751.01
FC Moves $232,486.83
Environmental Services $124,148.01
Engineering $12,762,680.34
Electric Field Services $687,170.03
Economic Health Office $366,496.37
Downtown Development Authority $1,107,451.15
Cultural Services $1,342,850.69
Community Services Admin $6,033.68
Comm. & Public Involvement $51,722.37
Comm Dev & Neighborhood Svcs $362,179.99
City Manager's Office $139,956.55
City Council $31,697.27
City Clerk's Office $201,721.32
City Attorney's Office $62,227.62
Budget $2,711.36
Accounting and Treasury $12,147.82