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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $153,624.16
Budget $50,917.29
City Attorney's Office $244,225.36
City Clerk's Office $760,904.33
City Council $114,307.68
City Manager's Office $2,447,450.65
Comm Dev & Neighborhood Svcs $2,586,966.28
Comm. & Public Involvement $767,185.85
Community Services Admin $49,944.92
Cultural Services $4,525,204.66
Downtown Development Authority $6,956,889.12
Economic Health Office $6,098,584.13
Electric Field Services $3,137,090.10
Engineering $78,596,280.35
Environmental Services $1,247,112.20
FC Moves $1,514,501.80
Finance Administration $262,560.27
Human Resources $41,761,359.06
Information Technology $8,318,598.65
Investigations $773,508.79
L&P Operations Service Unit $185,610,244.33
Library District $5,453,430.72
Municipal Court $116,558.88
Natural Areas $9,415,252.69
Non Departmental $10,353,616.67
Office of the Chief $3,394,341.93
Operation Services $21,761,666.12
PDT Administration $46,426.77
Park Planning & Development $4,505,922.32
Parking $1,198,574.82
Parks $9,583,104.34
Patrol $3,415,535.37
Police Information Services $4,171,303.26
Poudre Fire Authority $8,576,217.51
Purchasing & Risk Management $2,517,896.71
Recreation $7,905,051.55
Safety and Security $377,289.50
Sales Tax $428,615.90
Social Sustainability $5,749,494.66
Streets $29,825,634.06
Sustainability Services Admin $235,303.46
Traffic $4,065,119.48
Transfort / Dial-a-Ride $8,355,711.60
Urban Renewal Authority $722,546.71
Utilities Collection System Div $3,295,367.30
Utilities Development Review Div $173,179.91
Utilities Distribution System Div $5,047,285.65
Utilities Drainage System Div $1,872,591.48
Utilities Elec System Design & IT Div $458,757.83
Utilities Electric Systems Eng Div $288,317.41
Utilities Environmental Services Div $907,685.94
Utilities Mstr Plan & Fldpl Admin Div $3,218,323.19
Utilities Process & Supervis Cntr Div $79,247.06
Utilities Reg & Govt Affairs Div $374,174.61
Utilities Standards Engineering Div $246,003.57
Utilities Water Meters Div $384,806.53
Utilities Water Production Div $13,920,553.14
Utilities Water Resources Div $3,190,023.21
Utilities Water Systems Engr Div $12,354,387.39
Utilities Wtr Reclama & Biosolids Div $8,380,846.73
Utilities Customer Connections $9,228,881.68
Utilities Management $334,314.31
Utilities Strategic Planning $471,508.52
Utility Financial Operations $25,475,121.41
Utility Tech. & Cust. Service $961,655.58