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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $113,538.79
Utility Financial Operations $113,030.68
Utilities Strategic Planning $34,283.14
Utilities Management $7,925.53
Utilities Customer Connections $589,027.27
Utilities Wtr Reclama & Biosolids Div $426,515.13
Utilities Water Utilities Engineering $106,588.29
Utilities Water Systems Engr Div $841,932.09
Utilities Water Resources Div $52,956.92
Utilities Water Production Div $1,357,717.01
Utilities Water Meters Div $19,233.90
Utilities Standards Engineering Div $12,082.26
Utilities Reg & Govt Affairs Div $57,227.10
Utilities Process & Supervis Cntr Div $29,542.11
Utilities Environmental Services Div $82,419.58
Utilities Electric Systems Eng Div $29,131.99
Utilities Elec System Design & IT Div $40,193.43
Utilities Drainage System Div $168,433.93
Utilities Distribution System Div $523,359.75
Utilities Collection System Div $533,902.59
Urban Renewal Authority $72,907.64
Transfort / Dial-a-Ride $347,562.97
Traffic $498,533.20
Sustainability Services Admin $22,349.92
Streets $5,237,854.28
Social Sustainability $359,281.35
Sales Tax $1,676.44
Safety, Security, & Risk Mgmt. $86,401.00
Safety and Security $25,505.81
Recreation $424,031.19
Purchasing $8,315.60
Poudre Fire Authority $581,696.72
Police Information Services $194,034.30
Patrol $279,448.49
Parks $1,038,644.72
Parking $44,398.77
Park Planning & Development $329,584.80
PDT Administration $4,613.53
Operation Services $2,068,346.84
Office of the Chief $307,791.21
Non Departmental $42,030.94
Natural Areas $264,897.85
Municipal Court $10,861.85
Library District $598,938.10
L&P Operations Service Unit $15,523,849.90
Investigations $48,911.48
Information Technology $728,957.48
Human Resources $3,884,228.84
Finance Administration $35,001.53
FC Moves $92,131.11
Environmental Services $87,542.34
Engineering $8,663,716.54
Electric Field Services $249,513.21
Economic Health Office $1,078,385.26
Downtown Development Authority $88,328.50
Cultural Services $254,926.21
Community Services Admin $712.78
Comm. & Public Involvement $80,768.01
Comm Dev & Neighborhood Svcs $146,381.55
City Manager's Office $71,443.38
City Council $10,395.77
City Clerk's Office $19,254.56
City Attorney's Office $13,218.30
Budget $1,377.67
Accounting and Treasury $10,136.84