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Department Expenses

Department Amount
Utility Tech. & Cust. Service $914,584.49
Utility Financial Operations $22,720,135.71
Utilities Strategic Planning $276,066.14
Utilities Management $603,186.13
Utilities Customer Connections $15,778,219.80
Utilities Wtr Reclama & Biosolids Div $16,017,840.51
Utilities Water UTL Engineering Div $5,166,393.29
Utilities Water Systems Engr Div $10,546,489.65
Utilities Water Resources Div $3,703,822.28
Utilities Water Production Div $25,659,258.34
Utilities Water Meters Div $540,096.68
Utilities Standards Engineering Div $315,104.93
Utilities Process & Supervis Cntr Div $82,548.54
Utilities Mstr Plan & Fldpl Admin Div $454,087.32
Utilities Environmental Services Div $981,402.58
Utilities Enviro Regulatory Affairs $330,940.59
Utilities Electric Systems Eng Div $420,531.22
Utilities Elec System Design & IT Div $1,193,360.31
Utilities Drainage System Div $2,573,939.08
Utilities Distribution System Div $4,687,640.45
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,878,847.69
Urban Renewal Authority $48,982.07
Transfort / Dial-a-Ride $13,031,929.83
Traffic $4,343,865.57
Sustainability Services Admin $254,561.19
Streets $37,193,028.08
Social Sustainability $5,904,483.75
Sales Tax $400,328.91
Safety, Security, & Risk Mgmt. $3,147,366.49
Safety and Security $221,190.49
Recreation $4,585,114.33
Purchasing $48,684.42
Poudre Fire Authority $17,510,752.36
Police Information Services $3,151,741.67
Patrol $3,843,930.47
Parks $12,947,823.09
Parking $220,340.58
Park Planning & Development $11,586,876.36
PDT Administration $152,846.37
Operation Services $25,808,952.70
Office of the Chief $1,610,941.12
Non Departmental $9,889,921.18
Natural Areas $14,815,501.77
Municipal Court $156,765.86
Library District $6,074,717.64
L&P Operations Service Unit $214,401,198.73
Investigations $1,372,374.50
Information Technology $10,229,585.85
Human Resources $57,326,554.08
Finance Administration $362,225.83
FC Moves $3,039,144.27
Environmental Services $2,422,190.20
Engineering $39,934,607.09
Electric Field Services $3,970,167.81
Economic Health Office $8,883,416.39
Downtown Development Authority $9,912,134.08
Cultural Services $4,447,067.93
Community Services Admin $146,025.30
Comm. & Public Involvement $962,623.13
Comm Dev & Neighborhood Svcs $3,759,137.12
City Manager's Office $3,023,822.99
City Council $177,769.59
City Clerk's Office $638,973.97
City Attorney's Office $444,254.98
Budget $111,500.14
Accounting and Treasury $179,044.36