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Department Expenses

Department Amount
Accounting and Treasury $208,900.02
Budget $110,075.63
City Attorney's Office $426,141.27
City Clerk's Office $664,590.48
City Council $159,924.97
City Manager's Office $2,093,115.15
Comm Dev & Neighborhood Svcs $3,757,859.26
Comm. & Public Involvement $971,412.50
Community Services Admin $94,233.16
Cultural Services $4,195,449.53
Downtown Development Authority $9,924,458.83
Economic Health Office $8,213,838.52
Electric Field Services $3,901,126.30
Engineering $40,927,867.08
Environmental Services $1,085,841.29
FC Moves $2,406,433.52
Finance Administration $371,144.58
Human Resources $51,177,064.91
Information Technology $8,675,326.49
Investigations $1,241,451.30
L&P Operations Service Unit $194,924,382.97
Library District $5,380,584.34
Municipal Court $176,586.03
Natural Areas $13,484,214.23
Non Departmental $10,014,702.92
Office of the Chief $1,908,788.94
Operation Services $23,506,005.62
PDT Administration $100,217.05
Park Planning & Development $4,697,575.75
Parking $576,211.26
Parks $12,093,252.34
Patrol $4,048,765.31
Police Information Services $2,744,063.75
Poudre Fire Authority $11,210,469.27
Purchasing $46,412.24
Recreation $7,706,442.76
Safety and Security $278,869.16
Safety, Security, & Risk Mgmt. $3,018,634.40
Sales Tax $449,712.82
Social Sustainability $5,344,894.87
Streets $36,243,464.37
Sustainability Services Admin $291,123.17
Traffic $3,957,604.04
Transfort / Dial-a-Ride $12,281,764.26
Urban Renewal Authority $597,344.07
Utilities Collection System Div $5,831,246.76
Utilities Development Review Div $40,000.00
Utilities Distribution System Div $7,176,481.78
Utilities Drainage System Div $3,252,684.92
Utilities Elec System Design & IT Div $1,249,538.15
Utilities Electric Systems Eng Div $322,827.61
Utilities Enviro Regulatory Affairs $367,987.11
Utilities Environmental Services Div $981,666.57
Utilities Mstr Plan & Fldpl Admin Div $248,182.67
Utilities Process & Supervis Cntr Div $82,433.66
Utilities Standards Engineering Div $300,378.28
Utilities Water Meters Div $473,841.03
Utilities Water Production Div $14,470,678.88
Utilities Water Resources Div $3,557,412.27
Utilities Water Systems Engr Div $15,765,250.70
Utilities Water Utilities Engineering $3,660,298.63
Utilities Wtr Reclama & Biosolids Div $16,403,641.70
Utilities Customer Connections $13,708,742.41
Utilities Management $350,238.43
Utilities Strategic Planning $285,009.84
Utility Financial Operations $22,030,108.12
Utility Tech. & Cust. Service $848,873.67