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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $37,154.65
Utility Financial Operations $2,203,800.64
Utilities Strategic Planning $2,774.91
Utilities Management $19,332.27
Utilities Customer Connections $490,570.70
Utilities Wtr Reclama & Biosolids Div $516,779.46
Utilities Water Utilities Engineering $75,821.40
Utilities Water Systems Engr Div $1,247,336.35
Utilities Water Resources Div $40,114.21
Utilities Water Production Div $1,671,367.80
Utilities Water Meters Div $8,315.95
Utilities Standards Engineering Div $32,548.05
Utilities Reg & Govt Affairs Div $7,393.84
Utilities Process & Supervis Cntr Div $1,121.25
Utilities Environmental Services Div $92,092.83
Utilities Electric Systems Eng Div $16,067.91
Utilities Elec System Design & IT Div $12,498.44
Utilities Drainage System Div $149,408.70
Utilities Distribution System Div $456,544.66
Utilities Collection System Div $551,496.42
Urban Renewal Authority $58,007.33
Transfort / Dial-a-Ride $398,322.39
Traffic $398,078.32
Sustainability Services Admin $8,563.91
Streets $1,206,824.82
Social Sustainability $222,757.54
Sales Tax $2,583.47
Safety, Security, & Risk Mgmt. $790,344.02
Safety and Security $30,474.36
Recreation $198,590.48
Purchasing $10,914.68
Poudre Fire Authority $815,985.17
Police Information Services $-556,352.64
Patrol $231,032.71
Parks $1,042,452.53
Parking $44,888.32
Park Planning & Development $214,480.12
PDT Administration $54,284.93
Operation Services $1,555,031.16
Office of the Chief $340,206.83
Non Departmental $4,230,023.18
Natural Areas $2,712,372.99
Municipal Court $22,299.81
Library District $463,547.68
L&P Operations Service Unit $15,764,674.40
Investigations $49,747.51
Information Technology $677,676.03
Human Resources $3,474,583.85
Finance Administration $8,638.33
FC Moves $107,726.92
Environmental Services $39,691.22
Engineering $4,265,199.12
Electric Field Services $199,858.66
Economic Health Office $247,373.88
Downtown Development Authority $977,425.93
Cultural Services $321,794.30
Community Services Admin $4,102.23
Comm. & Public Involvement $15,998.69
Comm Dev & Neighborhood Svcs $145,832.90
City Manager's Office $46,411.81
City Council $23,318.45
City Clerk's Office $107,423.33
City Attorney's Office $33,455.70
Budget $1,181.09
Accounting and Treasury $8,853.01