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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $140,014.23
Budget $39,882.65
City Attorney's Office $218,453.02
City Clerk's Office $719,189.55
City Council $108,703.41
City Manager's Office $2,362,249.84
Comm Dev & Neighborhood Svcs $2,265,435.98
Comm. & Public Involvement $703,562.64
Community Services Admin $42,797.35
Cultural Services $3,810,532.91
Downtown Development Authority $4,960,594.90
Economic Health Office $5,948,443.12
Electric Field Services $2,750,292.60
Engineering $69,749,282.42
Environmental Services $1,010,929.36
FC Moves $1,314,908.68
Finance Administration $205,200.95
Human Resources $37,357,424.39
Information Technology $7,305,646.04
Investigations $590,692.20
L&P Operations Service Unit $160,053,626.36
Library District $4,799,324.78
Municipal Court $106,887.41
Natural Areas $8,806,135.43
Non Departmental $9,719,408.50
Office of the Chief $2,979,622.10
Operation Services $19,253,772.77
PDT Administration $39,900.86
Park Planning & Development $3,009,793.13
Parking $1,088,453.56
Parks $8,490,304.32
Patrol $3,130,055.30
Police Information Services $2,768,995.71
Poudre Fire Authority $7,658,628.79
Purchasing & Risk Management $2,438,913.30
Recreation $7,509,007.81
Safety and Security $321,108.43
Sales Tax $426,178.92
Social Sustainability $5,130,538.63
Streets $24,875,440.43
Sustainability Services Admin $212,149.67
Traffic $3,692,758.26
Transfort / Dial-a-Ride $7,987,988.25
Urban Renewal Authority $720,372.72
Utilities Collection System Div $2,992,866.58
Utilities Development Review Div $157,171.48
Utilities Distribution System Div $4,334,333.69
Utilities Drainage System Div $1,587,252.25
Utilities Elec System Design & IT Div $366,965.38
Utilities Electric Systems Eng Div $229,322.38
Utilities Environmental Services Div $650,866.31
Utilities Mstr Plan & Fldpl Admin Div $3,140,295.14
Utilities Process & Supervis Cntr Div $74,829.61
Utilities Reg & Govt Affairs Div $310,322.20
Utilities Standards Engineering Div $220,287.90
Utilities Water Meters Div $361,758.52
Utilities Water Production Div $11,428,503.84
Utilities Water Resources Div $2,560,914.24
Utilities Water Systems Engr Div $11,302,061.21
Utilities Wtr Reclama & Biosolids Div $6,884,327.34
Utilities Customer Connections $8,063,380.15
Utilities Management $315,340.50
Utilities Strategic Planning $414,968.05
Utility Financial Operations $15,519,951.73
Utility Tech. & Cust. Service $892,528.72