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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $493,118.42
Utility Financial Operations $12,476,627.64
Utilities Strategic Planning $225,607.23
Utilities Management $75,132.36
Utilities Customer Connections $3,866,739.41
Utilities Wtr Reclama & Biosolids Div $3,877,038.08
Utilities Water Systems Engr Div $6,402,177.35
Utilities Water Resources Div $1,597,949.74
Utilities Water Production Div $7,338,142.11
Utilities Water Meters Div $72,754.86
Utilities Standards Engineering Div $99,196.44
Utilities Reg & Govt Affairs Div $163,145.39
Utilities Process & Supervis Cntr Div $46,789.99
Utilities Mstr Plan & Fldpl Admin Div $488,792.18
Utilities Environmental Services Div $494,659.83
Utilities Electric Systems Eng Div $152,156.93
Utilities Elec System Design & IT Div $190,237.05
Utilities Drainage System Div $722,033.79
Utilities Distribution System Div $1,849,237.94
Utilities Development Review Div $47,536.75
Utilities Collection System Div $1,851,416.04
Urban Renewal Authority $205,654.40
Transfort / Dial-a-Ride $1,616,404.29
Traffic $1,810,744.01
Sustainability Services Admin $67,016.69
Streets $10,548,517.72
Social Sustainability $2,595,577.82
Sales Tax $11,136.53
Safety and Security $148,250.97
Recreation $1,079,072.35
Purchasing & Risk Management $1,027,385.76
Poudre Fire Authority $4,089,291.59
Police Information Services $2,451,015.70
Patrol $1,074,135.74
Parks $3,903,875.75
Parking $322,410.33
Park Planning & Development $2,707,328.64
PDT Administration $20,648.47
Operation Services $8,245,678.13
Office of the Chief $1,570,538.82
Non Departmental $5,302,767.55
Natural Areas $4,306,665.46
Municipal Court $47,135.65
Library District $2,480,571.73
L&P Operations Service Unit $81,163,992.56
Investigations $338,543.73
Information Technology $3,716,425.06
Human Resources $16,626,214.75
Finance Administration $134,492.83
FC Moves $670,086.00
Environmental Services $443,114.32
Engineering $30,954,844.50
Electric Field Services $1,325,266.03
Economic Health Office $842,185.36
Downtown Development Authority $3,351,880.34
Cultural Services $2,554,587.18
Community Services Admin $16,881.17
Comm. & Public Involvement $231,902.58
Comm Dev & Neighborhood Svcs $807,790.12
City Manager's Office $1,087,892.65
City Council $42,310.10
City Clerk's Office $558,277.32
City Attorney's Office $99,425.45
Budget $14,891.24
Accounting, Sales Tx, Treasury $34,170.42