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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $3,048.65
Sales Tax $6,879.08
Community Services Admin $8,945.44
PDT Administration $9,306.43
Utilities Process & Supervis Cntr Div $13,168.27
Municipal Court $14,921.69
Accounting and Treasury $17,634.63
City Council $19,995.84
Sustainability Services Admin $24,958.84
Utilities Development Review Div $31,289.57
Utilities Water Meters Div $32,072.02
Utilities Reg & Govt Affairs Div $42,592.99
Finance Administration $42,613.37
Utilities Standards Engineering Div $42,834.69
City Attorney's Office $43,151.04
Utilities Management $47,802.30
Utilities Electric Systems Eng Div $62,391.12
Utilities Elec System Design & IT Div $67,419.14
Safety and Security $68,661.17
Urban Renewal Authority $86,816.60
Investigations $105,378.60
Comm. & Public Involvement $151,317.77
Purchasing & Risk Management $154,718.35
Parking $155,329.23
Environmental Services $167,419.84
Utilities Strategic Planning $168,874.56
Utilities Environmental Services Div $178,046.28
Utilities Drainage System Div $258,828.93
Utility Financial Operations $288,171.45
FC Moves $299,286.84
Utilities Mstr Plan & Fldpl Admin Div $359,997.46
Comm Dev & Neighborhood Svcs $381,772.56
Utility Tech. & Cust. Service $412,092.22
Non Departmental $414,963.51
Downtown Development Authority $419,026.29
Recreation $432,925.19
Economic Health Office $445,246.53
City Clerk's Office $482,282.78
Patrol $647,981.79
Electric Field Services $673,900.73
Utilities Distribution System Div $732,176.32
Office of the Chief $835,711.77
Police Information Services $860,870.37
Park Planning & Development $878,709.81
Utilities Water Resources Div $919,133.90
Transfort / Dial-a-Ride $921,724.14
City Manager's Office $922,355.00
Utilities Collection System Div $941,281.82
Traffic $1,075,575.18
Library District $1,145,759.21
Cultural Services $1,632,228.71
Parks $1,686,562.59
Social Sustainability $1,747,577.64
Utilities Wtr Reclama & Biosolids Div $1,915,981.28
Utilities Customer Connections $2,136,876.76
Information Technology $2,182,837.60
Natural Areas $2,369,208.15
Poudre Fire Authority $2,422,579.10
Streets $2,944,129.63
Utilities Water Production Div $3,008,241.59
Operation Services $4,084,958.24
Utilities Water Systems Engr Div $4,327,556.19
Human Resources $9,094,566.43
Engineering $16,390,338.52
L&P Operations Service Unit $41,186,710.30