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Department Expenses

Department Amount
Utility Tech. & Cust. Service $1,308,435.83
Utility Financial Operations $22,199,131.34
Utilities Strategic Planning $336,014.31
Utilities Management $723,047.92
Utilities Customer Connections $16,617,021.19
Utilities Wtr Reclama & Biosolids Div $15,549,825.49
Utilities Water UTL Engineering Div $5,291,393.80
Utilities Water Systems Engr Div $12,415,991.90
Utilities Water Resources Div $3,795,483.05
Utilities Water Production Div $28,666,994.14
Utilities Water Meters Div $513,502.92
Utilities Standards Engineering Div $352,636.63
Utilities Process & Supervis Cntr Div $101,114.57
Utilities Mstr Plan & Fldpl Admin Div $516,321.33
Utilities Environmental Services Div $1,089,082.34
Utilities Enviro Regulatory Affairs $309,871.36
Utilities Electric Systems Eng Div $441,622.80
Utilities Elec System Design & IT Div $1,346,608.12
Utilities Drainage System Div $2,843,730.39
Utilities Distribution System Div $4,236,733.28
Utilities Collection System Div $4,589,694.59
Urban Renewal Authority $36,021.78
Transfort / Parking Services $7,831,272.07
Traffic $4,409,339.66
Sustainability Services Admin $219,288.22
Streets $37,415,767.04
Social Sustainability $6,838,303.91
Sales Tax $321,617.18
Safety, Security, & Risk Mgmt. $3,498,998.79
Safety and Security $189,778.66
Recreation $4,866,106.68
Purchasing $57,055.08
Poudre Fire Authority $17,782,040.18
Police Information Services $3,067,877.49
Patrol $4,070,402.93
Parks $13,196,457.85
Park Planning & Development $14,384,859.07
PDT Administration $1,753,730.67
Operation Services $26,661,204.77
Office of the Chief $1,726,170.27
Non Departmental $9,862,967.53
Natural Areas $17,896,919.16
Municipal Court $153,039.30
Library District $6,126,726.49
L&P Operations Service Unit $217,431,874.33
Investigations $1,479,158.77
Information Technology $10,820,703.53
Human Resources $58,652,495.66
Finance Administration $383,152.17
FC Moves $3,243,311.11
Environmental Services $3,125,335.98
Engineering $40,331,804.54
Electric Field Services $6,400,533.83
Economic Health Office $8,862,644.51
Downtown Development Authority $9,755,519.44
Cultural Services $4,510,455.61
Community Services Admin $197,459.98
Comm. & Public Involvement $1,053,732.32
Comm Dev & Neighborhood Svcs $3,828,148.07
City Manager's Office $3,229,127.09
City Council $185,173.45
City Clerk's Office $753,936.20
City Attorney's Office $393,487.62
Budget $116,176.80
Accounting and Treasury $198,066.94