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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $110,462.38
Budget $35,215.38
City Attorney's Office $136,924.27
City Clerk's Office $199,069.07
City Council $64,823.99
City Manager's Office $1,338,290.59
Comm Dev & Neighborhood Svcs $1,699,894.12
Comm. & Public Involvement $467,410.50
Community Services Admin $32,779.88
Cultural Services $1,862,958.05
Downtown Development Authority $3,548,728.62
Economic Health Office $4,212,376.76
Electric Field Services $1,680,860.13
Engineering $41,894,204.06
Environmental Services $731,681.44
FC Moves $820,163.22
Finance Administration $125,151.96
Human Resources $22,926,012.02
Information Technology $4,160,822.70
Investigations $398,417.19
L&P Operations Service Unit $95,804,559.55
Library District $2,787,914.40
Municipal Court $61,881.78
Natural Areas $4,966,655.50
Non Departmental $5,046,673.87
Office of the Chief $1,670,896.04
Operation Services $12,370,113.22
PDT Administration $22,259.74
Park Planning & Development $1,745,316.16
Parking $853,561.40
Parks $5,085,832.23
Patrol $2,132,338.96
Police Information Services $1,682,492.09
Poudre Fire Authority $4,161,146.84
Purchasing $45,967.37
Recreation $6,548,666.71
Safety and Security $211,899.90
Safety, Security, & Risk Mgmt. $1,372,556.63
Sales Tax $416,069.43
Social Sustainability $2,943,065.71
Streets $15,939,493.66
Sustainability Services Admin $158,561.74
Traffic $1,953,564.49
Transfort / Dial-a-Ride $6,513,325.08
Urban Renewal Authority $505,543.86
Utilities Collection System Div $1,369,486.04
Utilities Distribution System Div $2,752,995.20
Utilities Drainage System Div $1,091,124.40
Utilities Elec System Design & IT Div $250,142.47
Utilities Electric Systems Eng Div $128,829.35
Utilities Enviro Regulatory Affairs $203,624.89
Utilities Environmental Services Div $359,052.50
Utilities Process & Supervis Cntr Div $30,997.98
Utilities Standards Engineering Div $141,322.51
Utilities Water Meters Div $307,472.72
Utilities Water Production Div $6,189,959.03
Utilities Water Resources Div $1,571,967.50
Utilities Water Systems Engr Div $5,579,095.61
Utilities Water Utilities Engineering $2,787,223.05
Utilities Wtr Reclama & Biosolids Div $4,339,936.19
Utilities Customer Connections $5,010,594.82
Utilities Management $255,912.83
Utilities Strategic Planning $211,618.15
Utility Financial Operations $12,966,671.19
Utility Tech. & Cust. Service $368,340.51