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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $152,077.57
Budget $41,768.42
City Attorney's Office $237,157.62
City Clerk's Office $753,002.69
City Council $112,581.54
City Manager's Office $2,441,943.99
Comm Dev & Neighborhood Svcs $2,522,632.08
Comm. & Public Involvement $749,569.32
Community Services Admin $48,627.56
Cultural Services $4,408,204.56
Downtown Development Authority $6,929,400.17
Economic Health Office $5,985,539.47
Electric Field Services $3,033,620.59
Engineering $75,372,836.82
Environmental Services $1,119,533.00
FC Moves $1,456,048.70
Finance Administration $243,950.30
Human Resources $40,757,887.99
Information Technology $7,882,487.11
Investigations $725,978.94
L&P Operations Service Unit $175,441,084.51
Library District $5,165,970.80
Municipal Court $115,969.57
Natural Areas $9,285,454.57
Non Departmental $10,351,916.67
Office of the Chief $3,281,483.81
Operation Services $20,921,052.78
PDT Administration $45,557.82
Park Planning & Development $4,029,531.07
Parking $1,178,246.58
Parks $9,191,133.57
Patrol $3,300,031.37
Police Information Services $3,892,905.93
Poudre Fire Authority $8,221,489.40
Purchasing & Risk Management $2,490,959.90
Recreation $7,767,085.17
Safety and Security $364,133.26
Sales Tax $428,318.12
Social Sustainability $5,659,503.07
Streets $27,738,865.79
Sustainability Services Admin $213,449.90
Traffic $3,907,048.06
Transfort / Dial-a-Ride $8,197,777.64
Urban Renewal Authority $721,089.22
Utilities Collection System Div $3,197,716.03
Utilities Development Review Div $170,754.89
Utilities Distribution System Div $4,777,813.39
Utilities Drainage System Div $1,810,791.37
Utilities Elec System Design & IT Div $447,027.57
Utilities Electric Systems Eng Div $277,403.63
Utilities Environmental Services Div $878,855.17
Utilities Mstr Plan & Fldpl Admin Div $3,191,587.08
Utilities Process & Supervis Cntr Div $78,829.61
Utilities Reg & Govt Affairs Div $370,472.23
Utilities Standards Engineering Div $239,457.17
Utilities Water Meters Div $370,321.76
Utilities Water Production Div $13,503,123.29
Utilities Water Resources Div $2,657,166.96
Utilities Water Systems Engr Div $12,286,293.34
Utilities Wtr Reclama & Biosolids Div $7,978,537.35
Utilities Customer Connections $8,961,329.08
Utilities Management $331,292.45
Utilities Strategic Planning $471,508.52
Utility Financial Operations $25,393,670.43
Utility Tech. & Cust. Service $928,415.02