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Department Expenses

Department Amount
Accounting and Treasury $57,367.88
Budget $6,544.75
City Attorney's Office $50,048.61
City Clerk's Office $50,240.96
City Council $28,973.76
City Manager's Office $218,840.11
Comm Dev & Neighborhood Svcs $701,685.53
Comm. & Public Involvement $148,517.80
Community Services Admin $8,442.45
Cultural Services $579,878.37
Downtown Development Authority $664,407.01
Economic Health Office $2,653,222.22
Electric Field Services $693,554.26
Engineering $8,390,902.68
Environmental Services $132,979.72
FC Moves $322,151.20
Finance Administration $44,546.30
Human Resources $7,524,114.80
Information Technology $1,532,098.24
Investigations $303,782.63
L&P Operations Service Unit $29,606,226.87
Library District $800,380.77
Municipal Court $25,167.96
Natural Areas $1,752,601.50
Non Departmental $4,270,103.14
Office of the Chief $512,695.09
Operation Services $4,008,228.56
PDT Administration $6,793.08
Park Planning & Development $252,220.88
Parking $120,707.24
Parks $2,105,014.75
Patrol $850,085.76
Police Information Services $274,678.32
Poudre Fire Authority $1,640,542.33
Purchasing $11,403.92
Recreation $3,822,036.13
Safety and Security $48,114.71
Safety, Security, & Risk Mgmt. $1,133,968.67
Sales Tax $37,187.81
Social Sustainability $754,223.54
Streets $5,294,003.76
Sustainability Services Admin $67,014.94
Traffic $584,126.35
Transfort / Dial-a-Ride $1,685,504.07
Urban Renewal Authority $45,244.37
Utilities Collection System Div $796,283.75
Utilities Distribution System Div $1,287,892.69
Utilities Drainage System Div $394,993.92
Utilities Elec System Design & IT Div $64,862.57
Utilities Electric Systems Eng Div $29,345.23
Utilities Enviro Regulatory Affairs $70,656.56
Utilities Environmental Services Div $112,462.15
Utilities Process & Supervis Cntr Div $11,853.21
Utilities Standards Engineering Div $64,094.07
Utilities Water Meters Div $115,335.22
Utilities Water Production Div $1,946,542.98
Utilities Water Resources Div $249,927.53
Utilities Water Systems Engr Div $3,375,561.59
Utilities Water Utilities Engineering $1,174,870.46
Utilities Wtr Reclama & Biosolids Div $1,398,259.33
Utilities Customer Connections $1,423,917.03
Utilities Management $107,635.89
Utilities Strategic Planning $16,280.69
Utility Financial Operations $2,721,638.28
Utility Tech. & Cust. Service $128,321.90
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