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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $288,078.09
Budget $44,152.19
City Attorney's Office $196,183.99
City Clerk's Office $667,405.89
City Council $77,214.38
City Manager's Office $1,601,212.34
Comm Dev & Neighborhood Svcs $1,789,261.15
Comm. & Public Involvement $471,992.90
Community Services Admin $47,351.80
Cultural Services $4,280,255.76
Downtown Development Authority $6,968,305.88
Economic Health $3,181,929.03
Electric Field Services $2,564,214.45
Engineering $61,636,805.03
Environmental Services $1,094,113.36
FC Moves $1,110,843.85
Finance Administration $271,163.35
Human Resources $34,173,167.99
Information Technology $7,487,941.90
Investigations $734,748.27
L&P Operations Service Unit $163,976,259.46
Library District $6,031,040.32
Municipal Court $103,704.98
Natural Areas $6,366,667.53
Non Departmental $10,695,350.05
Office of the Chief $3,172,902.65
Operation Services $18,272,402.69
PDT Administration $34,756.32
Park Planning & Development $4,868,633.05
Parking $783,767.56
Parks $8,670,712.87
Patrol $2,600,672.48
Police Information Services $3,416,675.90
Poudre Fire Authority $6,843,078.32
Purchasing & Risk Management $2,095,359.43
Recreation $2,636,595.63
Safety and Security $326,010.45
Social Sustainability $5,100,537.73
Streets $29,822,758.22
Traffic $3,997,363.11
Transfort / Dial-a-Ride $4,461,144.20
Urban Renewal Authority $395,888.02
Utilities Collection System Div $2,771,184.64
Utilities Development Review Div $95,376.06
Utilities Distribution System Div $3,887,999.25
Utilities Drainage System Div $1,745,724.61
Utilities Elec System Design & IT Div $392,758.50
Utilities Electric Systems Eng Div $253,275.32
Utilities Environmental Services Div $865,285.17
Utilities Mstr Plan & Fldpl Admin Div $1,079,368.77
Utilities Process & Supervis Cntr Div $83,925.03
Utilities Reg & Govt Affairs Div $263,098.58
Utilities Standards Engineering Div $212,591.09
Utilities Water Meters Div $164,573.87
Utilities Water Production Div $11,476,410.66
Utilities Water Resources Div $2,314,783.22
Utilities Water Systems Engr Div $8,936,717.07
Utilities Wtr Reclama & Biosolids Div $10,915,407.10
Utilities Customer Connections $6,907,422.45
Utilities Management $151,747.57
Utilities Strategic Planning $458,399.56
Utility Financial Operations $25,014,724.51
Utility Tech. & Cust. Service $690,056.31