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Department Expenses

Department Amount
Utility Tech. & Cust. Service $814,665.50
Utility Financial Operations $22,454,600.07
Utilities Strategic Planning $237,804.14
Utilities Management $356,657.54
Utilities Customer Connections $13,520,954.06
Utilities Wtr Reclama & Biosolids Div $16,474,605.24
Utilities Water Utilities Engineering $4,065,909.03
Utilities Water Systems Engr Div $15,653,059.47
Utilities Water Resources Div $3,590,678.64
Utilities Water Production Div $14,556,551.20
Utilities Water Meters Div $498,123.78
Utilities Standards Engineering Div $303,140.79
Utilities Process & Supervis Cntr Div $83,756.21
Utilities Mstr Plan & Fldpl Admin Div $234,382.85
Utilities Environmental Services Div $1,011,704.84
Utilities Enviro Regulatory Affairs $372,790.27
Utilities Electric Systems Eng Div $316,321.90
Utilities Elec System Design & IT Div $1,239,993.31
Utilities Drainage System Div $3,172,202.03
Utilities Distribution System Div $7,175,506.49
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,821,499.62
Urban Renewal Authority $599,377.57
Transfort / Dial-a-Ride $12,369,997.56
Traffic $3,975,307.10
Sustainability Services Admin $296,759.07
Streets $35,986,870.77
Social Sustainability $4,998,035.93
Sales Tax $443,951.50
Safety, Security, & Risk Mgmt. $3,121,987.08
Safety and Security $295,535.28
Recreation $8,202,140.65
Purchasing $46,849.01
Poudre Fire Authority $10,938,028.66
Police Information Services $2,557,361.81
Patrol $4,070,053.99
Parks $11,974,520.31
Parking $611,364.27
Park Planning & Development $4,657,939.09
PDT Administration $99,358.16
Operation Services $23,458,805.26
Office of the Chief $1,935,356.44
Non Departmental $10,003,414.17
Natural Areas $14,226,446.90
Municipal Court $174,307.70
Library District $5,444,589.72
L&P Operations Service Unit $194,131,854.37
Investigations $1,406,863.33
Information Technology $8,892,763.91
Human Resources $51,252,052.03
Finance Administration $371,626.13
FC Moves $2,407,490.63
Environmental Services $986,399.05
Engineering $43,079,868.16
Electric Field Services $3,939,425.32
Economic Health Office $9,831,128.10
Downtown Development Authority $9,702,583.57
Cultural Services $4,158,723.46
Community Services Admin $94,250.82
Comm. & Public Involvement $923,481.71
Comm Dev & Neighborhood Svcs $3,838,359.00
City Manager's Office $2,043,843.30
City Council $157,596.62
City Clerk's Office $648,099.28
City Attorney's Office $422,938.36
Budget $100,057.05
Accounting and Treasury $207,407.76
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