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Department Expenses

Department Amount
Utility Tech. & Cust. Service $848,873.67
Utility Financial Operations $22,030,108.12
Utilities Strategic Planning $285,009.84
Utilities Management $350,238.43
Utilities Customer Connections $13,708,742.41
Utilities Wtr Reclama & Biosolids Div $16,403,641.70
Utilities Water Utilities Engineering $3,660,298.63
Utilities Water Systems Engr Div $15,765,250.70
Utilities Water Resources Div $3,557,412.27
Utilities Water Production Div $14,470,678.88
Utilities Water Meters Div $473,841.03
Utilities Standards Engineering Div $300,378.28
Utilities Process & Supervis Cntr Div $82,433.66
Utilities Mstr Plan & Fldpl Admin Div $248,182.67
Utilities Environmental Services Div $981,666.57
Utilities Enviro Regulatory Affairs $367,987.11
Utilities Electric Systems Eng Div $322,827.61
Utilities Elec System Design & IT Div $1,249,538.15
Utilities Drainage System Div $3,252,684.92
Utilities Distribution System Div $7,176,481.78
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,831,246.76
Urban Renewal Authority $597,344.07
Transfort / Dial-a-Ride $12,281,764.26
Traffic $3,957,604.04
Sustainability Services Admin $291,123.17
Streets $36,243,464.37
Social Sustainability $5,344,894.87
Sales Tax $449,712.82
Safety, Security, & Risk Mgmt. $3,018,634.40
Safety and Security $278,869.16
Recreation $7,706,442.76
Purchasing $46,412.24
Poudre Fire Authority $11,210,469.27
Police Information Services $2,744,063.75
Patrol $4,048,765.31
Parks $12,093,252.34
Parking $576,211.26
Park Planning & Development $4,697,575.75
PDT Administration $100,217.05
Operation Services $23,506,005.62
Office of the Chief $1,908,788.94
Non Departmental $10,014,702.92
Natural Areas $13,484,214.23
Municipal Court $176,586.03
Library District $5,380,584.34
L&P Operations Service Unit $194,924,382.97
Investigations $1,241,451.30
Information Technology $8,675,326.49
Human Resources $51,177,064.91
Finance Administration $371,144.58
FC Moves $2,406,433.52
Environmental Services $1,085,841.29
Engineering $40,927,867.08
Electric Field Services $3,901,126.30
Economic Health Office $8,213,838.52
Downtown Development Authority $9,924,458.83
Cultural Services $4,195,449.53
Community Services Admin $94,233.16
Comm. & Public Involvement $971,412.50
Comm Dev & Neighborhood Svcs $3,757,859.26
City Manager's Office $2,093,115.15
City Council $159,924.97
City Clerk's Office $664,590.48
City Attorney's Office $426,141.27
Budget $110,075.63
Accounting and Treasury $208,900.02