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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $578,808.81
Utility Financial Operations $12,546,580.41
Utilities Strategic Planning $259,890.37
Utilities Management $78,781.90
Utilities Customer Connections $4,322,974.48
Utilities Wtr Reclama & Biosolids Div $4,010,779.19
Utilities Water Systems Engr Div $7,199,320.87
Utilities Water Resources Div $1,092,084.21
Utilities Water Production Div $7,840,967.69
Utilities Water Meters Div $82,950.10
Utilities Standards Engineering Div $100,791.00
Utilities Reg & Govt Affairs Div $168,433.90
Utilities Process & Supervis Cntr Div $48,425.28
Utilities Mstr Plan & Fldpl Admin Div $563,832.79
Utilities Environmental Services Div $544,535.77
Utilities Electric Systems Eng Div $155,862.66
Utilities Elec System Design & IT Div $209,745.06
Utilities Drainage System Div $792,932.76
Utilities Distribution System Div $2,185,684.01
Utilities Development Review Div $48,236.59
Utilities Collection System Div $1,948,682.52
Urban Renewal Authority $358,204.26
Transfort / Dial-a-Ride $1,840,268.08
Traffic $2,146,011.79
Sustainability Services Admin $57,700.12
Streets $14,234,923.04
Social Sustainability $3,635,399.54
Sales Tax $112,886.21
Safety and Security $166,156.49
Recreation $1,408,493.33
Purchasing & Risk Management $1,113,953.24
Poudre Fire Authority $4,241,730.66
Police Information Services $2,268,835.83
Patrol $1,347,611.92
Parks $4,717,691.99
Parking $348,461.80
Park Planning & Development $2,577,538.36
PDT Administration $24,123.51
Operation Services $9,501,411.77
Office of the Chief $1,746,650.27
Non Departmental $5,356,518.84
Natural Areas $4,548,905.55
Municipal Court $55,394.52
Library District $2,585,074.36
L&P Operations Service Unit $89,252,454.29
Investigations $398,053.60
Information Technology $4,000,813.96
Human Resources $19,419,237.40
Finance Administration $138,348.74
FC Moves $699,871.62
Environmental Services $577,585.66
Engineering $38,309,646.40
Electric Field Services $1,454,227.30
Economic Health Office $1,921,100.88
Downtown Development Authority $4,384,793.83
Cultural Services $2,635,668.87
Community Services Admin $16,051.50
Comm. & Public Involvement $298,535.08
Comm Dev & Neighborhood Svcs $890,287.48
City Manager's Office $1,127,161.44
City Council $50,337.27
City Clerk's Office $562,800.07
City Attorney's Office $111,800.97
Budget $6,724.03
Accounting, Sales Tx, Treasury $43,173.42