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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $58,704.86
Budget $29,669.95
City Attorney's Office $143,163.75
City Clerk's Office $349,009.39
City Council $67,598.30
City Manager's Office $2,051,551.14
Comm Dev & Neighborhood Svcs $1,248,011.62
Comm. & Public Involvement $424,204.68
Community Services Admin $30,960.96
Cultural Services $2,621,718.10
Downtown Development Authority $4,083,580.15
Economic Health Office $2,692,871.30
Electric Field Services $1,766,441.25
Engineering $52,111,969.00
Environmental Services $743,226.46
FC Moves $767,038.91
Finance Administration $141,620.70
Human Resources $23,950,314.38
Information Technology $4,255,555.60
Investigations $388,520.61
L&P Operations Service Unit $106,802,593.81
Library District $3,175,687.35
Municipal Court $66,951.99
Natural Areas $6,077,416.13
Non Departmental $5,325,712.60
Office of the Chief $2,103,426.32
Operation Services $12,276,114.01
PDT Administration $75,849.18
Park Planning & Development $2,209,926.60
Parking $753,753.17
Parks $5,312,928.34
Patrol $1,989,414.41
Police Information Services $1,768,257.48
Poudre Fire Authority $5,103,251.35
Purchasing $51,866.95
Recreation $2,910,426.88
Safety and Security $243,496.64
Safety, Security, & Risk Mgmt. $1,157,710.97
Sales Tax $305,290.37
Social Sustainability $2,858,180.30
Streets $17,107,746.81
Sustainability Services Admin $106,410.13
Traffic $2,587,327.58
Transfort / Dial-a-Ride $7,713,704.46
Urban Renewal Authority $417,865.31
Utilities Collection System Div $1,712,214.69
Utilities Distribution System Div $2,481,725.40
Utilities Drainage System Div $1,008,085.79
Utilities Elec System Design & IT Div $277,518.22
Utilities Electric Systems Eng Div $177,968.52
Utilities Environmental Services Div $464,129.74
Utilities Process & Supervis Cntr Div $51,861.65
Utilities Reg & Govt Affairs Div $220,404.79
Utilities Standards Engineering Div $116,187.71
Utilities Water Meters Div $171,596.46
Utilities Water Production Div $7,952,635.87
Utilities Water Resources Div $1,395,745.09
Utilities Water Systems Engr Div $6,489,327.74
Utilities Water Utilities Engineering $1,340,869.16
Utilities Wtr Reclama & Biosolids Div $4,491,574.69
Utilities Customer Connections $5,742,980.01
Utilities Management $160,558.87
Utilities Strategic Planning $265,843.56
Utility Financial Operations $12,514,927.28
Utility Tech. & Cust. Service $599,090.98