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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $130,784.75
Budget $38,657.41
City Attorney's Office $198,372.43
City Clerk's Office $369,865.89
City Council $102,040.48
City Manager's Office $1,481,760.71
Comm Dev & Neighborhood Svcs $2,091,038.00
Comm. & Public Involvement $576,998.84
Community Services Admin $37,594.97
Cultural Services $2,664,963.74
Downtown Development Authority $4,692,268.94
Economic Health Office $5,589,041.49
Electric Field Services $2,252,145.06
Engineering $57,522,915.89
Environmental Services $900,285.99
FC Moves $1,031,392.92
Finance Administration $176,935.35
Human Resources $32,097,462.12
Information Technology $5,930,978.90
Investigations $527,288.40
L&P Operations Service Unit $135,055,058.28
Library District $4,011,257.67
Municipal Court $96,599.87
Natural Areas $8,115,295.67
Non Departmental $9,319,383.24
Office of the Chief $2,491,479.06
Operation Services $16,809,095.09
PDT Administration $83,434.12
Park Planning & Development $2,504,583.23
Parking $1,012,277.60
Parks $7,389,474.16
Patrol $2,850,607.48
Police Information Services $1,210,588.04
Poudre Fire Authority $5,728,063.98
Purchasing $67,485.36
Recreation $7,288,932.57
Safety and Security $283,080.68
Safety, Security, & Risk Mgmt. $2,280,673.64
Sales Tax $420,594.98
Social Sustainability $3,563,003.44
Streets $22,647,029.17
Sustainability Services Admin $192,951.06
Traffic $3,022,468.84
Transfort / Dial-a-Ride $7,405,894.89
Urban Renewal Authority $659,483.85
Utilities Collection System Div $2,513,662.40
Utilities Distribution System Div $3,903,366.30
Utilities Drainage System Div $1,432,649.71
Utilities Elec System Design & IT Div $337,274.09
Utilities Electric Systems Eng Div $189,590.84
Utilities Environmental Services Div $541,799.90
Utilities Process & Supervis Cntr Div $67,260.94
Utilities Reg & Govt Affairs Div $268,767.39
Utilities Standards Engineering Div $194,688.81
Utilities Water Meters Div $338,873.24
Utilities Water Production Div $9,664,591.16
Utilities Water Resources Div $1,730,439.09
Utilities Water Systems Engr Div $8,925,486.64
Utilities Water Utilities Engineering $3,233,846.02
Utilities Wtr Reclama & Biosolids Div $5,543,964.94
Utilities Customer Connections $6,535,624.53
Utilities Management $298,660.13
Utilities Strategic Planning $330,398.92
Utility Financial Operations $15,324,876.50
Utility Tech. & Cust. Service $578,648.52