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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $122,379.60
Budget $36,834.00
City Attorney's Office $175,301.98
City Clerk's Office $236,906.77
City Council $88,707.57
City Manager's Office $1,439,894.84
Comm Dev & Neighborhood Svcs $1,883,663.42
Comm. & Public Involvement $552,244.87
Community Services Admin $33,851.91
Cultural Services $2,178,304.20
Downtown Development Authority $4,541,568.61
Economic Health Office $5,503,196.59
Electric Field Services $2,076,391.87
Engineering $53,358,943.90
Environmental Services $843,509.52
FC Moves $965,621.84
Finance Administration $162,587.58
Human Resources $28,262,857.96
Information Technology $5,122,808.44
Investigations $485,313.60
L&P Operations Service Unit $118,866,916.06
Library District $3,653,565.57
Municipal Court $91,965.72
Natural Areas $6,436,927.28
Non Departmental $9,304,444.99
Office of the Chief $2,143,910.33
Operation Services $15,168,814.53
PDT Administration $80,594.43
Park Planning & Development $2,131,083.32
Parking $933,124.33
Parks $6,803,741.73
Patrol $2,482,073.51
Police Information Services $1,908,125.34
Poudre Fire Authority $5,236,049.69
Purchasing $55,317.81
Recreation $7,076,082.62
Safety and Security $252,447.26
Safety, Security, & Risk Mgmt. $2,228,877.14
Sales Tax $419,299.84
Social Sustainability $3,382,960.99
Streets $21,931,310.80
Sustainability Services Admin $187,190.83
Traffic $2,617,183.08
Transfort / Dial-a-Ride $7,066,264.11
Urban Renewal Authority $633,556.12
Utilities Collection System Div $2,051,584.76
Utilities Distribution System Div $3,602,157.37
Utilities Drainage System Div $1,328,423.32
Utilities Elec System Design & IT Div $299,546.24
Utilities Electric Systems Eng Div $166,931.26
Utilities Environmental Services Div $472,820.03
Utilities Process & Supervis Cntr Div $61,661.34
Utilities Reg & Govt Affairs Div $267,729.21
Utilities Standards Engineering Div $177,453.21
Utilities Water Meters Div $329,686.50
Utilities Water Production Div $8,420,262.25
Utilities Water Resources Div $1,641,780.34
Utilities Water Systems Engr Div $6,974,505.02
Utilities Water Utilities Engineering $2,906,179.59
Utilities Wtr Reclama & Biosolids Div $4,968,346.06
Utilities Customer Connections $5,926,503.39
Utilities Management $267,538.20
Utilities Strategic Planning $246,093.49
Utility Financial Operations $15,231,780.28
Utility Tech. & Cust. Service $480,436.50