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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $191,754,538.80
Engineering $59,963,424.07
Human Resources $47,762,649.65
Streets $36,442,119.29
Operation Services $24,302,092.46
Utility Financial Operations $23,801,812.53
Transfort / Dial-a-Ride $15,163,762.19
Utilities Water Systems Engr Div $15,101,737.58
Utilities Wtr Reclama & Biosolids Div $13,179,619.93
Utilities Water Production Div $12,739,334.38
Parks $11,131,985.08
Natural Areas $10,992,789.61
Utilities Customer Connections $10,975,576.92
Non Departmental $10,204,357.66
Poudre Fire Authority $9,512,504.13
Recreation $9,493,254.41
Economic Health Office $9,212,836.27
Information Technology $8,000,604.49
Downtown Development Authority $7,957,659.44
Utilities Distribution System Div $7,372,630.07
Social Sustainability $5,786,374.00
Library District $5,617,163.97
Utilities Collection System Div $5,381,755.35
Park Planning & Development $5,019,539.76
Utilities Water Utilities Engineering $4,418,902.69
Traffic $4,050,298.08
Cultural Services $3,829,506.64
Patrol $3,704,976.78
Electric Field Services $3,549,780.98
Comm Dev & Neighborhood Svcs $3,483,696.75
Utilities Water Resources Div $3,356,088.36
Utilities Drainage System Div $3,095,044.39
Police Information Services $3,025,243.41
Safety, Security, & Risk Mgmt. $2,971,853.99
City Manager's Office $2,652,816.28
Office of the Chief $2,492,135.79
FC Moves $1,786,536.40
Parking $1,320,607.03
Environmental Services $1,209,480.24
Urban Renewal Authority $1,051,922.17
Investigations $947,976.82
Utilities Environmental Services Div $866,810.41
Comm. & Public Involvement $786,849.41
Utility Tech. & Cust. Service $688,391.72
Utilities Elec System Design & IT Div $678,622.30
Sales Tax $623,455.86
City Clerk's Office $581,306.60
Utilities Water Meters Div $466,754.47
Utilities Management $439,400.68
City Attorney's Office $386,965.79
Safety and Security $375,653.78
Utilities Enviro Regulatory Affairs $353,616.31
Utilities Strategic Planning $340,882.53
Sustainability Services Admin $307,213.03
Finance Administration $305,880.80
Utilities Standards Engineering Div $304,346.16
Utilities Electric Systems Eng Div $291,847.80
Accounting and Treasury $205,046.02
Municipal Court $172,734.25
City Council $151,361.88
Utilities Process & Supervis Cntr Div $87,863.78
Budget $82,979.10
Utilities Mstr Plan & Fldpl Admin Div $82,708.14
Community Services Admin $77,231.65
Purchasing $61,983.98
PDT Administration $56,234.19
Utilities Development Review Div $40,000.00