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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $485,137.29
Utility Financial Operations $12,549,319.98
Utilities Strategic Planning $253,891.08
Utilities Management $81,611.92
Utilities Customer Connections $4,018,592.92
Utilities Wtr Reclama & Biosolids Div $4,169,324.95
Utilities Water Systems Engr Div $6,241,172.64
Utilities Water Resources Div $1,568,383.44
Utilities Water Production Div $6,892,357.49
Utilities Water Meters Div $64,044.73
Utilities Standards Engineering Div $107,646.43
Utilities Reg & Govt Affairs Div $117,442.74
Utilities Process & Supervis Cntr Div $28,829.92
Utilities Mstr Plan & Fldpl Admin Div $491,595.30
Utilities Environmental Services Div $478,269.52
Utilities Electric Systems Eng Div $140,154.16
Utilities Elec System Design & IT Div $188,031.91
Utilities Drainage System Div $700,831.50
Utilities Distribution System Div $2,203,976.80
Utilities Development Review Div $47,298.00
Utilities Collection System Div $1,415,052.01
Urban Renewal Authority $144,095.21
Transfort / Dial-a-Ride $1,613,291.91
Traffic $2,027,488.42
Streets $11,852,208.54
Social Sustainability $2,630,017.99
Safety and Security $150,769.70
Recreation $1,072,819.03
Purchasing & Risk Management $1,035,191.86
Poudre Fire Authority $4,535,732.54
Police Information Services $2,692,595.88
Patrol $1,129,065.55
Parks $4,006,505.58
Parking $323,274.32
Park Planning & Development $2,675,605.94
PDT Administration $20,117.14
Operation Services $8,234,786.66
Office of the Chief $1,583,844.68
Non Departmental $5,314,725.62
Natural Areas $4,343,387.22
Municipal Court $45,326.59
Library District $2,277,122.00
L&P Operations Service Unit $85,074,568.93
Investigations $388,376.55
Information Technology $3,708,043.79
Human Resources $16,568,625.56
Finance Administration $125,494.73
FC Moves $643,547.25
Environmental Services $521,727.57
Engineering $30,413,161.58
Electric Field Services $1,329,257.27
Economic Health Office $906,292.23
Downtown Development Authority $3,351,273.14
Cultural Services $2,719,361.08
Community Services Admin $21,079.37
Comm. & Public Involvement $226,286.88
Comm Dev & Neighborhood Svcs $789,154.34
City Manager's Office $1,046,921.63
City Council $41,084.74
City Clerk's Office $552,573.94
City Attorney's Office $103,941.36
Budget $24,826.19
Accounting, Sales Tx, Treasury $70,076.60