Website home about our city

Department Expenses

Department Amount
Accounting and Treasury $93,912.38
Budget $9,549.87
City Attorney's Office $74,020.18
City Clerk's Office $78,928.72
City Council $40,563.26
City Manager's Office $1,057,326.15
Comm Dev & Neighborhood Svcs $1,165,887.95
Comm. & Public Involvement $261,075.95
Community Services Admin $10,789.69
Cultural Services $1,373,347.01
Downtown Development Authority $794,391.41
Economic Health Office $3,407,878.50
Electric Field Services $1,177,769.22
Engineering $20,559,328.12
Environmental Services $268,536.78
FC Moves $596,775.54
Finance Administration $55,582.81
Human Resources $13,682,505.01
Information Technology $2,590,513.09
Investigations $170,111.40
L&P Operations Service Unit $54,044,083.28
Library District $1,680,881.43
Municipal Court $41,398.75
Natural Areas $3,041,439.15
Non Departmental $4,405,541.59
Office of the Chief $809,138.48
Operation Services $7,057,468.08
PDT Administration $13,978.22
Park Planning & Development $641,096.44
Parking $511,689.89
Parks $2,922,114.54
Patrol $1,183,747.39
Police Information Services $1,385,817.82
Poudre Fire Authority $2,952,743.13
Purchasing $29,924.85
Recreation $5,150,226.53
Safety and Security $95,431.57
Safety, Security, & Risk Mgmt. $1,223,748.57
Sales Tax $194,567.86
Social Sustainability $1,213,096.78
Streets $6,860,520.23
Sustainability Services Admin $114,241.75
Traffic $1,063,495.21
Transfort / Dial-a-Ride $4,347,330.26
Urban Renewal Authority $327,224.59
Utilities Collection System Div $969,987.07
Utilities Distribution System Div $1,821,697.13
Utilities Drainage System Div $630,633.74
Utilities Elec System Design & IT Div $112,168.27
Utilities Electric Systems Eng Div $69,235.81
Utilities Enviro Regulatory Affairs $127,350.11
Utilities Environmental Services Div $186,318.71
Utilities Process & Supervis Cntr Div $19,717.96
Utilities Standards Engineering Div $100,081.24
Utilities Water Meters Div $201,254.21
Utilities Water Production Div $3,540,015.17
Utilities Water Resources Div $973,056.84
Utilities Water Systems Engr Div $4,094,093.91
Utilities Water Utilities Engineering $2,255,771.41
Utilities Wtr Reclama & Biosolids Div $2,253,216.10
Utilities Customer Connections $3,197,089.60
Utilities Management $165,893.31
Utilities Strategic Planning $80,550.36
Utility Financial Operations $3,050,600.62
Utility Tech. & Cust. Service $295,678.92