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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $138,336.51
Budget $39,035.65
City Attorney's Office $211,077.25
City Clerk's Office $413,700.98
City Council $104,746.57
City Manager's Office $2,320,490.07
Comm Dev & Neighborhood Svcs $2,175,233.10
Comm. & Public Involvement $629,449.30
Community Services Admin $40,416.04
Cultural Services $3,644,715.08
Downtown Development Authority $4,835,925.83
Economic Health Office $5,894,032.52
Electric Field Services $2,674,773.77
Engineering $65,825,508.54
Environmental Services $956,976.91
FC Moves $1,242,085.94
Finance Administration $192,306.62
Human Resources $35,403,100.83
Information Technology $6,656,003.39
Investigations $551,333.96
L&P Operations Service Unit $152,077,265.98
Library District $4,474,883.67
Municipal Court $105,962.93
Natural Areas $8,676,060.27
Non Departmental $9,716,108.50
Office of the Chief $2,806,086.06
Operation Services $18,442,542.73
PDT Administration $87,189.76
Park Planning & Development $2,661,935.01
Parking $1,062,894.42
Parks $8,075,795.49
Patrol $3,065,976.23
Police Information Services $2,638,559.01
Poudre Fire Authority $7,203,495.97
Purchasing $69,504.12
Recreation $7,485,271.87
Safety and Security $315,736.36
Safety, Security, & Risk Mgmt. $2,345,608.43
Sales Tax $422,860.64
Social Sustainability $3,804,811.17
Streets $23,583,844.54
Sustainability Services Admin $208,968.02
Traffic $3,498,643.21
Transfort / Dial-a-Ride $7,765,128.70
Urban Renewal Authority $679,879.62
Utilities Collection System Div $2,615,105.77
Utilities Distribution System Div $4,086,033.23
Utilities Drainage System Div $1,527,255.70
Utilities Elec System Design & IT Div $360,908.07
Utilities Electric Systems Eng Div $221,033.80
Utilities Environmental Services Div $621,213.83
Utilities Process & Supervis Cntr Div $71,579.61
Utilities Reg & Govt Affairs Div $307,784.99
Utilities Standards Engineering Div $215,003.80
Utilities Water Meters Div $351,417.62
Utilities Water Production Div $10,947,166.95
Utilities Water Resources Div $2,363,690.41
Utilities Water Systems Engr Div $10,319,796.82
Utilities Water Utilities Engineering $3,296,608.40
Utilities Wtr Reclama & Biosolids Div $6,458,447.00
Utilities Customer Connections $7,821,677.52
Utilities Management $312,468.30
Utilities Strategic Planning $346,393.92
Utility Financial Operations $15,486,925.56
Utility Tech. & Cust. Service $890,245.03