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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $120,599.22
Budget $36,593.05
City Attorney's Office $150,142.57
City Clerk's Office $218,323.63
City Council $75,219.76
City Manager's Office $1,409,733.97
Comm Dev & Neighborhood Svcs $1,846,275.67
Comm. & Public Involvement $548,178.51
Community Services Admin $33,492.66
Cultural Services $2,117,884.26
Downtown Development Authority $3,637,057.12
Economic Health Office $5,290,762.02
Electric Field Services $1,930,373.34
Engineering $50,557,920.60
Environmental Services $819,223.78
FC Moves $912,294.33
Finance Administration $160,153.49
Human Resources $26,810,240.86
Information Technology $4,889,780.18
Investigations $447,328.67
L&P Operations Service Unit $111,328,409.45
Library District $3,386,852.50
Municipal Court $72,743.63
Natural Areas $5,231,553.35
Non Departmental $5,088,704.81
Office of the Chief $1,978,687.25
Operation Services $14,438,460.06
PDT Administration $26,873.27
Park Planning & Development $2,074,900.96
Parking $897,960.17
Parks $6,124,476.95
Patrol $2,411,787.45
Police Information Services $1,876,526.39
Poudre Fire Authority $4,742,843.56
Purchasing $54,282.97
Recreation $6,972,697.90
Safety and Security $237,405.71
Safety, Security, & Risk Mgmt. $1,458,957.63
Sales Tax $417,745.87
Social Sustainability $3,302,347.06
Streets $21,177,347.94
Sustainability Services Admin $180,911.66
Traffic $2,452,097.69
Transfort / Dial-a-Ride $6,860,888.05
Urban Renewal Authority $578,451.50
Utilities Collection System Div $1,903,388.63
Utilities Distribution System Div $3,276,354.95
Utilities Drainage System Div $1,259,558.33
Utilities Elec System Design & IT Div $290,335.90
Utilities Electric Systems Eng Div $157,961.34
Utilities Environmental Services Div $441,472.08
Utilities Process & Supervis Cntr Div $60,540.09
Utilities Reg & Govt Affairs Div $260,851.99
Utilities Standards Engineering Div $153,404.77
Utilities Water Meters Div $326,706.62
Utilities Water Production Div $7,547,676.04
Utilities Water Resources Div $1,624,924.42
Utilities Water Systems Engr Div $6,421,027.70
Utilities Water Utilities Engineering $2,893,811.34
Utilities Wtr Reclama & Biosolids Div $4,766,451.32
Utilities Customer Connections $5,599,622.09
Utilities Management $263,838.36
Utilities Strategic Planning $245,901.29
Utility Financial Operations $13,079,701.87
Utility Tech. & Cust. Service $481,879.30