Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting and Treasury $129,452.23
Budget $37,774.14
City Attorney's Office $183,598.27
City Clerk's Office $325,746.96
City Council $98,538.21
City Manager's Office $1,456,145.78
Comm Dev & Neighborhood Svcs $1,992,108.57
Comm. & Public Involvement $564,177.20
Community Services Admin $37,594.89
Cultural Services $2,439,678.56
Downtown Development Authority $4,614,483.05
Economic Health Office $5,538,135.90
Electric Field Services $2,130,232.00
Engineering $54,823,119.72
Environmental Services $858,915.00
FC Moves $1,020,021.25
Finance Administration $168,791.82
Human Resources $30,284,824.71
Information Technology $5,567,456.21
Investigations $497,076.18
L&P Operations Service Unit $127,093,083.85
Library District $3,850,400.18
Municipal Court $95,043.44
Natural Areas $7,943,926.34
Non Departmental $9,318,727.99
Office of the Chief $2,318,894.08
Operation Services $15,993,491.22
PDT Administration $81,158.20
Park Planning & Development $2,289,381.08
Parking $942,848.49
Parks $7,166,929.48
Patrol $2,642,820.16
Police Information Services $1,320,173.75
Poudre Fire Authority $5,558,828.73
Purchasing $65,197.65
Recreation $7,171,288.38
Safety and Security $267,880.07
Safety, Security, & Risk Mgmt. $2,249,301.65
Sales Tax $420,329.34
Social Sustainability $3,525,104.60
Streets $22,384,172.76
Sustainability Services Admin $189,475.57
Traffic $2,850,176.01
Transfort / Dial-a-Ride $7,259,210.44
Urban Renewal Authority $636,458.83
Utilities Collection System Div $2,454,885.05
Utilities Distribution System Div $3,732,899.61
Utilities Drainage System Div $1,408,967.03
Utilities Elec System Design & IT Div $302,834.34
Utilities Electric Systems Eng Div $174,029.25
Utilities Environmental Services Div $533,564.91
Utilities Process & Supervis Cntr Div $61,661.34
Utilities Reg & Govt Affairs Div $268,245.83
Utilities Standards Engineering Div $185,952.82
Utilities Water Meters Div $335,022.57
Utilities Water Production Div $9,219,043.84
Utilities Water Resources Div $1,665,038.63
Utilities Water Systems Engr Div $7,668,364.05
Utilities Water Utilities Engineering $2,969,632.74
Utilities Wtr Reclama & Biosolids Div $5,283,230.78
Utilities Customer Connections $6,090,192.79
Utilities Management $283,170.63
Utilities Strategic Planning $248,676.20
Utility Financial Operations $15,283,502.51
Utility Tech. & Cust. Service $519,033.95