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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $132,273.09
Utility Financial Operations $232,611.85
Utilities Strategic Planning $34,283.14
Utilities Management $11,327.81
Utilities Customer Connections $961,267.49
Utilities Wtr Reclama & Biosolids Div $798,693.16
Utilities Water Utilities Engineering $143,538.75
Utilities Water Systems Engr Div $1,334,055.23
Utilities Water Resources Div $59,841.67
Utilities Water Production Div $1,885,520.44
Utilities Water Meters Div $39,334.96
Utilities Standards Engineering Div $14,738.60
Utilities Reg & Govt Affairs Div $58,813.66
Utilities Process & Supervis Cntr Div $30,135.76
Utilities Environmental Services Div $107,152.68
Utilities Electric Systems Eng Div $36,420.37
Utilities Elec System Design & IT Div $53,053.39
Utilities Drainage System Div $241,699.72
Utilities Distribution System Div $684,225.57
Utilities Collection System Div $654,355.12
Urban Renewal Authority $215,566.54
Transfort / Dial-a-Ride $503,378.49
Traffic $691,061.42
Sustainability Services Admin $25,161.88
Streets $7,673,405.19
Social Sustainability $1,278,243.53
Sales Tax $102,313.96
Safety, Security, & Risk Mgmt. $126,616.37
Safety and Security $39,428.94
Recreation $614,106.06
Purchasing $9,617.57
Poudre Fire Authority $763,084.82
Police Information Services $252,456.29
Patrol $459,368.00
Parks $1,651,035.37
Parking $68,175.39
Park Planning & Development $622,908.25
PDT Administration $5,438.96
Operation Services $3,018,819.05
Office of the Chief $443,853.71
Non Departmental $93,306.98
Natural Areas $495,004.33
Municipal Court $12,168.58
Library District $805,956.06
L&P Operations Service Unit $25,139,779.23
Investigations $119,403.33
Information Technology $1,008,107.03
Human Resources $5,471,590.27
Finance Administration $54,551.93
FC Moves $156,117.25
Environmental Services $277,276.44
Engineering $13,494,730.18
Electric Field Services $350,980.05
Economic Health Office $1,226,323.43
Downtown Development Authority $1,092,450.78
Cultural Services $345,348.57
Community Services Admin $916.60
Comm. & Public Involvement $97,144.27
Comm Dev & Neighborhood Svcs $213,931.07
City Manager's Office $94,951.42
City Council $12,975.49
City Clerk's Office $28,121.01
City Attorney's Office $24,785.92
Budget $1,548.66
Accounting and Treasury $11,695.07