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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $18,257,621.55
Engineering $10,578,245.43
Streets $5,773,173.59
Human Resources $3,796,493.72
Operation Services $2,096,346.98
Parks $1,205,787.01
Economic Health Office $1,191,960.18
Social Sustainability $1,129,813.31
Downtown Development Authority $1,060,402.44
Utilities Water Production Div $920,255.43
Utilities Water Systems Engr Div $865,237.57
Utilities Customer Connections $723,787.67
Information Technology $720,500.44
Utilities Distribution System Div $605,918.33
Utilities Wtr Reclama & Biosolids Div $536,050.49
Poudre Fire Authority $507,167.18
Traffic $493,339.20
Recreation $467,387.36
Library District $391,962.55
Patrol $388,980.18
Transfort / Dial-a-Ride $381,797.75
Natural Areas $372,038.21
Park Planning & Development $346,600.97
Office of the Chief $288,969.57
Environmental Services $262,050.54
Electric Field Services $232,430.78
Cultural Services $198,081.79
Utilities Collection System Div $194,917.75
Urban Renewal Authority $154,007.35
Utility Financial Operations $151,403.75
Comm Dev & Neighborhood Svcs $146,831.56
Utilities Drainage System Div $132,699.08
Utility Tech. & Cust. Service $118,930.95
Safety, Security, & Risk Mgmt. $108,810.84
Investigations $107,039.72
Utilities Water Utilities Engineering $104,901.58
Sales Tax $102,047.46
Police Information Services $96,217.46
FC Moves $88,238.72
Comm. & Public Involvement $84,249.03
Utilities Environmental Services Div $78,706.71
Non Departmental $55,451.29
Parking $46,379.71
City Manager's Office $44,775.45
Utilities Strategic Planning $34,283.14
Utilities Elec System Design & IT Div $31,238.27
Safety and Security $31,061.76
Utilities Water Resources Div $26,990.72
Utilities Water Meters Div $24,680.01
Finance Administration $22,465.88
City Attorney's Office $19,443.26
Utilities Electric Systems Eng Div $14,619.51
Sustainability Services Admin $12,536.99
City Clerk's Office $12,424.39
Accounting and Treasury $10,549.59
City Council $9,753.31
Utilities Reg & Govt Affairs Div $8,990.89
Municipal Court $8,848.18
Utilities Standards Engineering Div $8,140.96
Utilities Management $6,671.40
Purchasing $4,693.45
PDT Administration $4,343.99
Utilities Process & Supervis Cntr Div $2,052.74
Budget $981.66
Community Services Admin $487.69