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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $58,640.12
Budget $23,645.10
City Attorney's Office $70,485.66
City Clerk's Office $445,150.61
City Council $17,766.29
City Manager's Office $1,000,509.82
Comm Dev & Neighborhood Svcs $643,321.44
Comm. & Public Involvement $210,288.19
Community Services Admin $16,977.14
Cultural Services $2,397,566.78
Downtown Development Authority $2,373,847.21
Economic Health Office $650,354.44
Electric Field Services $1,129,398.61
Engineering $26,147,962.46
Environmental Services $482,036.35
FC Moves $485,820.33
Finance Administration $116,856.40
Human Resources $13,094,041.71
Information Technology $3,030,367.76
Investigations $338,629.04
L&P Operations Service Unit $69,309,894.53
Library District $1,813,574.32
Municipal Court $23,026.78
Natural Areas $1,631,014.23
Non Departmental $1,084,702.44
Office of the Chief $1,243,637.85
Operation Services $6,679,755.50
PDT Administration $15,832.21
Park Planning & Development $2,461,125.82
Parking $278,386.00
Parks $2,964,053.05
Patrol $898,032.84
Police Information Services $3,248,948.52
Poudre Fire Authority $3,719,747.37
Purchasing & Risk Management $233,933.16
Recreation $874,228.55
Safety and Security $120,295.34
Social Sustainability $2,407,260.45
Streets $10,645,383.72
Traffic $1,629,410.10
Transfort / Dial-a-Ride $1,214,969.52
Urban Renewal Authority $86,087.88
Utilities Collection System Div $863,555.59
Utilities Development Review Div $24,354.00
Utilities Distribution System Div $1,747,432.14
Utilities Drainage System Div $551,422.80
Utilities Elec System Design & IT Div $175,533.47
Utilities Electric Systems Eng Div $124,086.25
Utilities Environmental Services Div $386,176.69
Utilities Mstr Plan & Fldpl Admin Div $438,717.90
Utilities Process & Supervis Cntr Div $27,708.67
Utilities Reg & Govt Affairs Div $110,048.90
Utilities Standards Engineering Div $75,098.38
Utilities Water Meters Div $55,728.78
Utilities Water Production Div $5,220,989.69
Utilities Water Resources Div $1,528,269.23
Utilities Water Systems Engr Div $4,993,836.29
Utilities Wtr Reclama & Biosolids Div $3,652,545.49
Utilities Customer Connections $3,528,022.22
Utilities Management $62,279.65
Utilities Strategic Planning $251,116.17
Utility Financial Operations $10,345,519.34
Utility Tech. & Cust. Service $447,982.64