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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $39,792.40
Budget $20,205.13
City Attorney's Office $108,622.20
City Clerk's Office $569,636.60
City Council $51,426.51
City Manager's Office $1,223,101.44
Comm Dev & Neighborhood Svcs $822,885.73
Comm. & Public Involvement $332,494.23
Community Services Admin $31,295.41
Cultural Services $2,288,353.34
Downtown Development Authority $2,488,661.02
Economic Health Office $2,295,449.35
Electric Field Services $1,373,949.56
Engineering $39,885,434.39
Environmental Services $541,461.84
FC Moves $616,754.08
Finance Administration $134,305.70
Human Resources $19,499,696.69
Information Technology $4,022,954.66
Investigations $368,912.72
L&P Operations Service Unit $90,094,542.46
Library District $2,522,736.56
Municipal Court $53,279.21
Natural Areas $4,957,774.07
Non Departmental $4,898,765.74
Office of the Chief $1,758,120.01
Operation Services $10,342,180.13
PDT Administration $20,024.18
Park Planning & Development $1,859,924.91
Parking $407,225.01
Parks $4,696,473.91
Patrol $1,505,162.59
Police Information Services $1,390,186.41
Poudre Fire Authority $4,026,898.09
Purchasing & Risk Management $1,109,383.74
Recreation $1,593,203.67
Safety and Security $180,680.39
Sales Tax $145,459.83
Social Sustainability $3,157,284.05
Streets $14,302,707.53
Sustainability Services Admin $81,033.15
Traffic $2,444,889.06
Transfort / Dial-a-Ride $2,192,401.61
Urban Renewal Authority $382,227.96
Utilities Collection System Div $1,935,673.06
Utilities Development Review Div $74,515.87
Utilities Distribution System Div $2,057,515.53
Utilities Drainage System Div $774,164.50
Utilities Elec System Design & IT Div $198,080.99
Utilities Electric Systems Eng Div $142,987.21
Utilities Environmental Services Div $427,063.55
Utilities Mstr Plan & Fldpl Admin Div $809,619.25
Utilities Process & Supervis Cntr Div $45,932.60
Utilities Reg & Govt Affairs Div $162,932.39
Utilities Standards Engineering Div $105,096.94
Utilities Water Meters Div $89,802.34
Utilities Water Production Div $6,454,168.98
Utilities Water Resources Div $1,553,851.05
Utilities Water Systems Engr Div $6,848,415.74
Utilities Wtr Reclama & Biosolids Div $3,650,861.28
Utilities Customer Connections $4,134,135.85
Utilities Management $83,283.72
Utilities Strategic Planning $334,417.69
Utility Financial Operations $2,775,105.77
Utility Tech. & Cust. Service $582,563.53