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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $-1,442.80
Utility Financial Operations $2,152,078.41
Utilities Strategic Planning $192.20
Utilities Management $3,699.84
Utilities Customer Connections $326,881.30
Utilities Wtr Reclama & Biosolids Div $201,894.74
Utilities Water Utilities Engineering $12,368.25
Utilities Water Systems Engr Div $553,477.32
Utilities Water Resources Div $16,855.92
Utilities Water Production Div $872,586.21
Utilities Water Meters Div $2,979.88
Utilities Standards Engineering Div $24,048.44
Utilities Reg & Govt Affairs Div $6,877.22
Utilities Process & Supervis Cntr Div $1,121.25
Utilities Environmental Services Div $31,347.95
Utilities Electric Systems Eng Div $8,969.92
Utilities Elec System Design & IT Div $9,210.34
Utilities Drainage System Div $68,864.99
Utilities Distribution System Div $325,802.42
Utilities Collection System Div $148,196.13
Urban Renewal Authority $55,104.62
Transfort / Dial-a-Ride $205,376.06
Traffic $165,085.39
Sustainability Services Admin $6,279.17
Streets $753,962.86
Social Sustainability $80,613.93
Sales Tax $1,553.97
Safety, Security, & Risk Mgmt. $769,919.51
Safety and Security $15,041.55
Recreation $103,384.72
Purchasing $1,034.84
Poudre Fire Authority $493,206.13
Police Information Services $31,598.95
Patrol $70,286.06
Parks $679,264.78
Parking $35,164.16
Park Planning & Development $56,182.36
PDT Administration $53,721.16
Operation Services $730,354.47
Office of the Chief $165,223.08
Non Departmental $4,215,740.18
Natural Areas $1,205,373.93
Municipal Court $19,222.09
Library District $266,713.07
L&P Operations Service Unit $7,538,506.61
Investigations $37,984.93
Information Technology $233,028.26
Human Resources $1,452,617.10
Finance Administration $2,434.09
FC Moves $53,327.51
Environmental Services $24,285.74
Engineering $2,801,023.30
Electric Field Services $146,018.53
Economic Health Office $212,434.57
Downtown Development Authority $904,511.49
Cultural Services $60,419.94
Community Services Admin $359.25
Comm. & Public Involvement $4,066.36
Comm Dev & Neighborhood Svcs $37,387.75
City Manager's Office $30,160.87
City Council $13,487.81
City Clerk's Office $18,583.14
City Attorney's Office $25,159.41
Budget $240.95
Accounting and Treasury $1,780.38