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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $479,776.28
Utility Financial Operations $12,395,419.54
Utilities Strategic Planning $225,607.23
Utilities Management $70,475.95
Utilities Customer Connections $3,629,259.59
Utilities Wtr Reclama & Biosolids Div $3,614,395.41
Utilities Water Systems Engr Div $5,933,359.69
Utilities Water Resources Div $1,565,098.79
Utilities Water Production Div $6,372,877.10
Utilities Water Meters Div $58,099.91
Utilities Standards Engineering Div $92,598.80
Utilities Reg & Govt Affairs Div $113,322.62
Utilities Process & Supervis Cntr Div $18,706.97
Utilities Mstr Plan & Fldpl Admin Div $450,393.76
Utilities Environmental Services Div $466,213.86
Utilities Electric Systems Eng Div $130,356.07
Utilities Elec System Design & IT Div $168,421.93
Utilities Drainage System Div $613,033.15
Utilities Distribution System Div $1,770,930.70
Utilities Development Review Div $47,298.00
Utilities Collection System Div $1,391,978.67
Urban Renewal Authority $144,095.21
Transfort / Dial-a-Ride $1,494,823.55
Traffic $1,613,021.79
Sustainability Services Admin $54,391.80
Streets $8,648,286.12
Social Sustainability $2,447,147.60
Sales Tax $10,870.03
Safety and Security $139,883.79
Recreation $932,353.65
Purchasing & Risk Management $1,004,656.11
Poudre Fire Authority $3,833,373.95
Police Information Services $2,294,776.87
Patrol $1,003,747.92
Parks $3,458,627.39
Parking $300,614.65
Park Planning & Development $2,431,021.36
PDT Administration $19,553.50
Operation Services $7,323,206.06
Office of the Chief $1,415,654.68
Non Departmental $5,264,911.86
Natural Areas $4,183,699.34
Municipal Court $43,815.25
Library District $2,066,578.22
L&P Operations Service Unit $74,281,834.88
Investigations $326,180.12
Information Technology $3,428,818.47
Human Resources $14,951,118.20
Finance Administration $102,406.78
FC Moves $602,207.47
Environmental Services $427,888.42
Engineering $28,038,359.75
Electric Field Services $1,206,716.76
Economic Health Office $807,822.11
Downtown Development Authority $3,319,832.00
Cultural Services $2,407,320.40
Community Services Admin $16,452.26
Comm. & Public Involvement $219,007.34
Comm Dev & Neighborhood Svcs $740,690.61
City Manager's Office $1,037,716.68
City Council $39,087.92
City Clerk's Office $542,580.70
City Attorney's Office $94,082.79
Budget $14,324.24
Accounting, Sales Tx, Treasury $33,024.94