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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $10,562.00
Budget $2,108.51
City Attorney's Office $34,854.75
City Clerk's Office $393,442.59
City Council $10,165.20
City Manager's Office $906,104.06
Comm Dev & Neighborhood Svcs $273,327.41
Comm. & Public Involvement $139,385.44
Community Services Admin $5,202.46
Cultural Services $1,370,854.35
Downtown Development Authority $346,111.85
Economic Health Office $410,307.22
Electric Field Services $620,060.60
Engineering $14,926,162.70
Environmental Services $152,014.36
FC Moves $244,887.43
Finance Administration $36,409.13
Human Resources $7,072,599.68
Information Technology $1,738,189.83
Investigations $93,616.02
L&P Operations Service Unit $32,960,542.51
Library District $948,924.60
Municipal Court $11,843.97
Natural Areas $862,209.09
Non Departmental $400,680.51
Office of the Chief $660,728.02
Operation Services $3,260,281.55
PDT Administration $8,742.66
Park Planning & Development $720,412.05
Parking $145,605.07
Parks $1,323,374.84
Patrol $487,235.14
Police Information Services $1,448,821.96
Poudre Fire Authority $2,099,800.06
Purchasing & Risk Management $124,414.00
Recreation $337,719.43
Safety and Security $53,228.36
Sales Tax $5,849.58
Social Sustainability $1,605,434.03
Streets $2,491,267.67
Sustainability Services Admin $22,674.10
Traffic $842,582.25
Transfort / Dial-a-Ride $728,777.81
Urban Renewal Authority $83,913.89
Utilities Collection System Div $537,981.53
Utilities Development Review Div $8,345.57
Utilities Distribution System Div $601,434.08
Utilities Drainage System Div $178,285.22
Utilities Elec System Design & IT Div $64,131.04
Utilities Electric Systems Eng Div $55,293.13
Utilities Environmental Services Div $117,301.40
Utilities Mstr Plan & Fldpl Admin Div $319,488.31
Utilities Process & Supervis Cntr Div $13,168.27
Utilities Reg & Govt Affairs Div $42,076.37
Utilities Standards Engineering Div $34,335.08
Utilities Water Meters Div $26,735.95
Utilities Water Production Div $2,209,460.00
Utilities Water Resources Div $895,875.61
Utilities Water Systems Engr Div $3,633,697.16
Utilities Wtr Reclama & Biosolids Div $1,601,096.56
Utilities Customer Connections $1,973,187.36
Utilities Management $32,169.87
Utilities Strategic Planning $166,291.85
Utility Financial Operations $236,449.22
Utility Tech. & Cust. Service $373,494.77