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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $459,877.86
Utility Financial Operations $12,395,176.66
Utilities Strategic Planning $225,607.23
Utilities Management $72,110.50
Utilities Customer Connections $3,599,186.81
Utilities Wtr Reclama & Biosolids Div $3,474,728.70
Utilities Water Systems Engr Div $6,334,083.30
Utilities Water Resources Div $1,065,093.49
Utilities Water Production Div $6,920,712.26
Utilities Water Meters Div $58,270.09
Utilities Standards Engineering Div $92,650.04
Utilities Reg & Govt Affairs Div $159,443.01
Utilities Process & Supervis Cntr Div $46,372.54
Utilities Mstr Plan & Fldpl Admin Div $462,056.07
Utilities Environmental Services Div $465,829.06
Utilities Electric Systems Eng Div $141,243.15
Utilities Elec System Design & IT Div $178,506.79
Utilities Drainage System Div $660,233.68
Utilities Distribution System Div $1,579,765.68
Utilities Development Review Div $45,111.73
Utilities Collection System Div $1,753,764.77
Urban Renewal Authority $204,196.91
Transfort / Dial-a-Ride $1,458,470.33
Traffic $1,652,672.59
Sustainability Services Admin $45,163.13
Streets $8,461,749.45
Social Sustainability $2,505,586.23
Sales Tax $10,838.75
Safety and Security $135,094.73
Recreation $941,105.97
Purchasing & Risk Management $1,000,448.95
Poudre Fire Authority $3,734,563.48
Police Information Services $2,172,618.37
Patrol $958,631.74
Parks $3,511,904.98
Parking $302,082.09
Park Planning & Development $2,230,937.39
PDT Administration $19,779.52
Operation Services $7,405,064.79
Office of the Chief $1,457,680.70
Non Departmental $5,301,067.55
Natural Areas $4,176,867.34
Municipal Court $46,546.34
Library District $2,193,111.81
L&P Operations Service Unit $70,994,832.74
Investigations $291,013.88
Information Technology $3,280,313.52
Human Resources $15,622,743.68
Finance Administration $115,882.86
FC Moves $611,632.90
Environmental Services $315,535.12
Engineering $27,731,400.97
Electric Field Services $1,221,796.52
Economic Health Office $729,140.70
Downtown Development Authority $3,324,391.39
Cultural Services $2,437,587.08
Community Services Admin $15,563.81
Comm. & Public Involvement $214,286.05
Comm Dev & Neighborhood Svcs $743,455.92
City Manager's Office $1,082,385.99
City Council $40,583.96
City Clerk's Office $550,375.68
City Attorney's Office $92,357.71
Budget $5,742.37
Accounting, Sales Tx, Treasury $32,623.83