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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $119,453.74
Budget $36,026.05
City Attorney's Office $144,799.91
City Clerk's Office $202,627.01
City Council $71,997.58
City Manager's Office $1,359,558.00
Comm Dev & Neighborhood Svcs $1,779,176.16
Comm. & Public Involvement $535,283.27
Community Services Admin $33,063.75
Cultural Services $1,970,617.48
Downtown Development Authority $3,605,008.78
Economic Health Office $5,256,398.77
Electric Field Services $1,811,824.07
Engineering $47,641,435.85
Environmental Services $803,997.88
FC Moves $844,415.80
Finance Administration $128,067.44
Human Resources $25,135,144.31
Information Technology $4,602,173.59
Investigations $434,965.06
L&P Operations Service Unit $104,446,251.77
Library District $2,972,858.99
Municipal Court $69,423.23
Natural Areas $5,108,587.23
Non Departmental $5,050,849.12
Office of the Chief $1,823,803.11
Operation Services $13,515,987.99
PDT Administration $25,778.30
Park Planning & Development $1,798,593.68
Parking $876,164.49
Parks $5,679,228.59
Patrol $2,341,399.63
Police Information Services $1,720,287.56
Poudre Fire Authority $4,486,925.92
Purchasing $49,358.85
Recreation $6,825,979.20
Safety and Security $229,038.53
Safety, Security, & Risk Mgmt. $1,441,152.10
Sales Tax $417,479.37
Social Sustainability $3,153,916.84
Streets $19,277,116.34
Sustainability Services Admin $168,286.77
Traffic $2,254,375.47
Transfort / Dial-a-Ride $6,739,307.31
Urban Renewal Authority $516,892.31
Utilities Collection System Div $1,443,951.26
Utilities Distribution System Div $3,198,047.71
Utilities Drainage System Div $1,150,557.69
Utilities Elec System Design & IT Div $268,520.78
Utilities Electric Systems Eng Div $136,160.48
Utilities Environmental Services Div $413,026.11
Utilities Process & Supervis Cntr Div $32,457.07
Utilities Reg & Govt Affairs Div $211,029.22
Utilities Standards Engineering Div $146,807.13
Utilities Water Meters Div $312,051.67
Utilities Water Production Div $6,582,411.03
Utilities Water Resources Div $1,592,073.47
Utilities Water Systems Engr Div $5,952,210.04
Utilities Water Utilities Engineering $2,855,174.17
Utilities Wtr Reclama & Biosolids Div $4,503,808.65
Utilities Customer Connections $5,362,142.27
Utilities Management $259,181.95
Utilities Strategic Planning $245,901.29
Utility Financial Operations $12,998,493.77
Utility Tech. & Cust. Service $468,537.16