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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $41,550,152.49
Engineering $17,337,571.91
Utility Financial Operations $10,057,680.41
Human Resources $8,377,209.10
Operation Services $4,138,750.03
Streets $3,981,286.20
Utilities Water Systems Engr Div $3,790,958.54
Utilities Water Production Div $2,621,501.78
Poudre Fire Authority $2,537,420.89
Utilities Customer Connections $2,430,687.70
Utilities Wtr Reclama & Biosolids Div $2,215,935.43
Downtown Development Authority $2,184,501.85
Social Sustainability $2,089,955.15
Information Technology $2,043,340.28
Parks $1,647,638.72
Cultural Services $1,586,823.97
Police Information Services $1,542,084.92
Park Planning & Development $1,320,615.11
Natural Areas $1,127,705.18
Library District $1,116,732.69
Utilities Water Resources Div $951,039.51
Traffic $950,451.90
City Manager's Office $934,602.45
Utilities Distribution System Div $897,112.41
Non Departmental $879,602.18
Office of the Chief $813,480.58
Transfort / Dial-a-Ride $787,719.32
Electric Field Services $769,813.59
Utilities Collection System Div $584,035.46
Patrol $564,591.73
Recreation $474,827.38
Comm Dev & Neighborhood Svcs $429,674.77
Economic Health Office $418,854.50
City Clerk's Office $404,230.38
Utility Tech. & Cust. Service $385,331.92
Utilities Mstr Plan & Fldpl Admin Div $367,260.41
FC Moves $313,408.33
Utilities Drainage System Div $271,343.44
Environmental Services $214,626.05
Parking $204,511.10
Utilities Strategic Planning $166,291.85
Utilities Environmental Services Div $157,862.85
Investigations $149,666.13
Purchasing & Risk Management $146,564.59
Comm. & Public Involvement $143,721.69
Utilities Elec System Design & IT Div $113,751.50
Utilities Reg & Govt Affairs Div $96,343.01
Urban Renewal Authority $84,615.89
Safety and Security $74,400.37
Utilities Electric Systems Eng Div $71,522.02
Finance Administration $54,300.88
City Attorney's Office $42,042.85
Utilities Standards Engineering Div $38,964.86
Utilities Management $37,786.63
Utilities Water Meters Div $33,657.92
Sustainability Services Admin $23,422.27
Utilities Development Review Div $21,871.48
Utilities Process & Supervis Cntr Div $17,168.27
Accounting and Treasury $15,345.60
PDT Administration $13,633.39
Municipal Court $13,351.83
City Council $11,768.26
Sales Tax $7,946.47
Community Services Admin $6,961.24
Budget $2,771.97