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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $3,994.28
Sales Tax $7,988.78
Community Services Admin $11,032.67
City Council $14,043.33
PDT Administration $14,399.62
Utilities Process & Supervis Cntr Div $17,168.27
Municipal Court $20,926.13
Utilities Development Review Div $21,928.98
Accounting, Sales Tx, Treasury $22,625.34
Sustainability Services Admin $23,974.33
Utilities Water Meters Div $35,299.19
Utilities Management $48,121.82
Utilities Standards Engineering Div $53,504.35
City Attorney's Office $53,559.35
Finance Administration $75,158.48
Urban Renewal Authority $84,630.39
Safety and Security $96,253.19
Utilities Reg & Govt Affairs Div $102,226.40
Utilities Electric Systems Eng Div $103,374.38
Utilities Elec System Design & IT Div $144,193.23
Purchasing & Risk Management $176,460.60
Comm. & Public Involvement $185,392.12
Utilities Strategic Planning $222,832.32
Investigations $228,902.76
Parking $235,398.09
Environmental Services $260,618.00
Utilities Environmental Services Div $345,290.26
Utilities Mstr Plan & Fldpl Admin Div $370,780.25
FC Moves $386,027.45
Utilities Drainage System Div $401,824.34
Utility Tech. & Cust. Service $409,381.07
City Clerk's Office $427,255.73
Economic Health Office $447,403.57
Comm Dev & Neighborhood Svcs $530,523.51
Recreation $595,796.79
Patrol $657,211.21
Utilities Collection System Div $742,830.98
Electric Field Services $903,388.59
Transfort / Dial-a-Ride $938,567.20
Office of the Chief $962,589.73
City Manager's Office $985,798.21
Utilities Water Resources Div $992,128.33
Non Departmental $1,033,188.68
Utilities Distribution System Div $1,044,913.78
Traffic $1,056,872.05
Library District $1,315,570.62
Natural Areas $1,341,528.23
Park Planning & Development $1,740,149.99
Cultural Services $1,968,526.00
Parks $2,024,204.09
Social Sustainability $2,134,398.47
Downtown Development Authority $2,314,917.12
Information Technology $2,315,030.90
Police Information Services $2,572,732.18
Poudre Fire Authority $2,662,660.67
Utilities Wtr Reclama & Biosolids Div $2,695,306.57
Utilities Customer Connections $2,871,136.29
Utilities Water Production Div $4,284,079.45
Utilities Water Systems Engr Div $4,617,929.29
Operation Services $4,927,561.56
Streets $5,354,693.03
Utility Financial Operations $10,110,167.92
Human Resources $10,473,063.28
Engineering $20,549,717.10
L&P Operations Service Unit $48,348,000.66