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Open Book: City of Fort Collins Spending Transparency

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