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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $3,953.06
Sales Tax $10,529.94
Community Services Admin $11,063.47
PDT Administration $17,918.32
Utilities Process & Supervis Cntr Div $18,289.52
Accounting and Treasury $24,198.61
Sustainability Services Admin $31,986.18
City Council $35,086.71
Municipal Court $35,651.64
Utilities Water Meters Div $41,973.87
Utilities Development Review Div $44,815.48
Utilities Management $57,118.90
Finance Administration $62,939.21
Utilities Standards Engineering Div $71,512.91
City Attorney's Office $75,498.55
Utilities Electric Systems Eng Div $87,589.93
Utilities Reg & Govt Affairs Div $103,736.85
Safety and Security $104,874.73
Utilities Elec System Design & IT Div $126,249.94
Urban Renewal Authority $142,623.22
Comm. & Public Involvement $159,720.38
Utilities Strategic Planning $169,066.76
Investigations $199,413.64
Parking $249,399.42
Utilities Environmental Services Div $249,955.68
Environmental Services $254,317.27
Utilities Mstr Plan & Fldpl Admin Div $420,137.81
Utilities Drainage System Div $420,752.14
Utility Tech. & Cust. Service $422,486.57
FC Moves $471,135.25
City Clerk's Office $511,653.71
Comm Dev & Neighborhood Svcs $575,507.67
Economic Health Office $666,228.38
Recreation $673,417.86
Patrol $795,624.44
Purchasing & Risk Management $947,823.29
Electric Field Services $969,672.25
City Manager's Office $981,014.26
Police Information Services $985,732.28
Utilities Water Resources Div $991,153.72
Utilities Collection System Div $1,135,531.88
Office of the Chief $1,153,687.41
Transfort / Dial-a-Ride $1,186,041.71
Traffic $1,348,530.22
Utilities Distribution System Div $1,353,657.07
Park Planning & Development $1,535,095.23
Library District $1,580,280.37
Cultural Services $1,908,618.27
Social Sustainability $2,312,712.69
Parks $2,690,091.25
Information Technology $2,721,016.31
Utilities Wtr Reclama & Biosolids Div $2,732,714.89
Utilities Customer Connections $2,921,258.40
Downtown Development Authority $3,161,927.78
Poudre Fire Authority $3,353,406.06
Natural Areas $3,840,078.17
Utilities Water Production Div $4,292,869.58
Utilities Water Systems Engr Div $5,038,294.89
Non Departmental $5,109,625.36
Streets $5,188,111.02
Operation Services $5,693,781.19
Human Resources $11,851,792.95
Utility Financial Operations $12,261,481.05
Engineering $21,602,771.03
L&P Operations Service Unit $57,314,826.89