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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $20,377.39
Budget $16,915.53
City Attorney's Office $40,311.75
City Clerk's Office $68,770.68
City Council $17,942.86
City Manager's Office $270,585.57
Comm Dev & Neighborhood Svcs $403,725.42
Comm. & Public Involvement $177,110.10
Community Services Admin $21,990.72
Cultural Services $595,704.69
Downtown Development Authority $1,165,123.24
Economic Health Office $1,637,768.25
Electric Field Services $554,030.30
Engineering $20,694,072.57
Environmental Services $349,756.26
FC Moves $214,139.73
Finance Administration $89,258.24
Human Resources $8,952,513.16
Information Technology $1,607,088.80
Investigations $225,549.19
L&P Operations Service Unit $41,369,325.55
Library District $1,110,264.28
Municipal Court $19,135.43
Natural Areas $1,383,191.99
Non Departmental $268,062.05
Office of the Chief $757,185.16
Operation Services $5,526,867.42
PDT Administration $6,996.59
Park Planning & Development $925,032.74
Parking $216,731.62
Parks $2,330,646.54
Patrol $786,894.74
Police Information Services $497,717.09
Poudre Fire Authority $1,111,112.86
Purchasing $15,156.88
Recreation $1,056,893.76
Safety and Security $96,977.67
Safety, Security, & Risk Mgmt. $168,554.16
Sales Tax $137,026.78
Social Sustainability $1,329,092.48
Streets $10,604,615.04
Sustainability Services Admin $49,795.14
Traffic $1,204,228.49
Transfort / Dial-a-Ride $1,065,301.41
Urban Renewal Authority $240,306.74
Utilities Collection System Div $846,195.11
Utilities Distribution System Div $999,536.79
Utilities Drainage System Div $446,470.58
Utilities Elec System Design & IT Div $121,451.51
Utilities Electric Systems Eng Div $71,626.17
Utilities Environmental Services Div $217,669.32
Utilities Process & Supervis Cntr Div $31,643.08
Utilities Reg & Govt Affairs Div $113,462.18
Utilities Standards Engineering Div $38,213.81
Utilities Water Meters Div $54,750.44
Utilities Water Production Div $2,573,341.18
Utilities Water Resources Div $617,861.23
Utilities Water Systems Engr Div $1,967,382.23
Utilities Water Utilities Engineering $480,479.84
Utilities Wtr Reclama & Biosolids Div $1,532,985.26
Utilities Customer Connections $1,670,377.79
Utilities Management $31,781.58
Utilities Strategic Planning $165,350.93
Utility Financial Operations $334,855.91
Utility Tech. & Cust. Service $171,914.11