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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $44,576.00
Budget $20,868.59
City Attorney's Office $115,810.30
City Clerk's Office $580,424.39
City Council $53,029.57
City Manager's Office $1,251,599.83
Comm Dev & Neighborhood Svcs $979,233.09
Comm. & Public Involvement $336,830.48
Community Services Admin $33,054.19
Cultural Services $2,504,322.96
Downtown Development Authority $4,327,051.02
Economic Health Office $2,303,996.63
Electric Field Services $1,523,702.55
Engineering $42,296,843.60
Environmental Services $604,073.53
FC Moves $685,274.98
Finance Administration $152,197.45
Human Resources $20,804,306.11
Information Technology $4,328,105.11
Investigations $424,962.83
L&P Operations Service Unit $98,684,152.44
Library District $2,690,544.65
Municipal Court $54,787.07
Natural Areas $5,223,270.16
Non Departmental $5,377,687.41
Office of the Chief $1,910,872.57
Operation Services $11,220,648.61
PDT Administration $24,914.91
Park Planning & Development $2,460,127.97
Parking $466,131.04
Parks $5,020,737.79
Patrol $1,582,519.18
Police Information Services $1,483,449.37
Poudre Fire Authority $4,464,518.92
Purchasing & Risk Management $1,131,534.33
Recreation $1,730,311.62
Safety and Security $201,852.40
Sales Tax $147,556.72
Social Sustainability $3,641,805.17
Streets $15,792,726.06
Sustainability Services Admin $81,781.32
Traffic $2,552,758.71
Transfort / Dial-a-Ride $2,251,343.12
Urban Renewal Authority $382,929.96
Utilities Collection System Div $1,981,726.99
Utilities Development Review Div $88,041.78
Utilities Distribution System Div $2,353,193.86
Utilities Drainage System Div $867,222.72
Utilities Elec System Design & IT Div $247,701.45
Utilities Electric Systems Eng Div $159,216.10
Utilities Environmental Services Div $467,625.00
Utilities Mstr Plan & Fldpl Admin Div $857,391.35
Utilities Process & Supervis Cntr Div $49,932.60
Utilities Reg & Govt Affairs Div $217,199.03
Utilities Standards Engineering Div $109,726.72
Utilities Water Meters Div $96,724.31
Utilities Water Production Div $6,866,210.76
Utilities Water Resources Div $1,609,014.95
Utilities Water Systems Engr Div $7,005,677.12
Utilities Wtr Reclama & Biosolids Div $4,265,700.15
Utilities Customer Connections $4,591,636.19
Utilities Management $88,900.48
Utilities Strategic Planning $334,417.69
Utility Financial Operations $12,596,336.96
Utility Tech. & Cust. Service $594,400.68