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Department Expenses

Department Amount
Accounting and Treasury $14,318.00
Budget $576.31
City Attorney's Office $23,644.11
City Clerk's Office $14,546.90
City Council $5,387.40
City Manager's Office $12,018.26
Comm Dev & Neighborhood Svcs $170,729.80
Comm. & Public Involvement $79,935.65
Community Services Admin $452.40
Cultural Services $109,031.84
Downtown Development Authority $25,590.04
Economic Health Office $214,045.96
Electric Field Services $178,754.35
Engineering $2,498,065.08
Environmental Services $24,063.44
FC Moves $97,447.42
Finance Administration $6,202.47
Human Resources $1,463,624.14
Information Technology $273,563.27
Investigations $23,744.89
L&P Operations Service Unit $8,293,261.29
Library District $193,650.81
Municipal Court $1,070.83
Natural Areas $372,133.05
Non Departmental $3,072.00
Office of the Chief $207,561.49
Operation Services $1,253,303.51
PDT Administration $1,832.12
Park Planning & Development $106,089.58
Parking $21,516.71
Parks $667,759.29
Patrol $460,065.03
Police Information Services $80,170.31
Poudre Fire Authority $253,033.88
Purchasing $1,048.30
Recreation $1,197,726.71
Safety and Security $14,891.72
Safety, Security, & Risk Mgmt. $60,033.00
Sales Tax $3,262.88
Social Sustainability $133,954.75
Streets $2,486,798.54
Sustainability Services Admin $30,874.14
Traffic $218,259.29
Transfort / Dial-a-Ride $1,007,916.22
Urban Renewal Authority $23,916.75
Utilities Collection System Div $170,228.90
Utilities Distribution System Div $718,114.66
Utilities Drainage System Div $253,376.53
Utilities Elec System Design & IT Div $30,396.95
Utilities Electric Systems Eng Div $6,210.66
Utilities Enviro Regulatory Affairs $52,620.51
Utilities Environmental Services Div $20,520.61
Utilities Standards Engineering Div $17,909.31
Utilities Water Meters Div $62,463.97
Utilities Water Production Div $375,230.64
Utilities Water Resources Div $11,323.40
Utilities Water Systems Engr Div $295,950.07
Utilities Water Utilities Engineering $311,714.71
Utilities Wtr Reclama & Biosolids Div $240,617.60
Utilities Customer Connections $591,603.33
Utilities Management $44,105.25
Utility Financial Operations $-101,178.14
Utility Tech. & Cust. Service $2,003.17