Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
L&P Operations Service Unit $72,734,115.60
Engineering $30,540,268.16
Human Resources $15,849,008.96
Streets $12,315,759.74
Operation Services $8,738,224.21
Utilities Water Production Div $5,348,389.05
Utilities Water Systems Engr Div $5,074,768.41
Non Departmental $4,894,709.49
Natural Areas $4,518,045.04
Parks $3,891,681.50
Utilities Customer Connections $3,138,344.83
Information Technology $2,894,954.38
Utilities Wtr Reclama & Biosolids Div $2,850,206.34
Utility Financial Operations $2,671,716.40
Poudre Fire Authority $2,397,501.19
Downtown Development Authority $2,240,526.05
Traffic $2,054,511.39
Library District $1,974,162.74
Economic Health Office $1,969,901.37
Cultural Services $1,791,288.60
Transfort / Dial-a-Ride $1,741,146.49
Social Sustainability $1,714,741.06
Utilities Distribution System Div $1,713,859.35
Utilities Collection System Div $1,500,867.20
Recreation $1,472,794.27
Park Planning & Development $1,419,337.58
Office of the Chief $1,407,263.18
Patrol $1,400,609.41
Utilities Water Resources Div $1,331,635.76
Electric Field Services $1,122,651.06
Safety, Security, & Risk Mgmt. $1,020,243.89
Utilities Water Utilities Engineering $857,500.65
Comm Dev & Neighborhood Svcs $698,805.90
Utilities Drainage System Div $659,849.12
Environmental Services $458,678.37
FC Moves $378,748.03
City Manager's Office $360,366.15
Parking $356,002.13
Utilities Environmental Services Div $334,056.72
Urban Renewal Authority $324,823.37
Investigations $319,196.48
Utility Tech. & Cust. Service $273,247.28
Utilities Strategic Planning $265,843.56
City Clerk's Office $254,795.38
Comm. & Public Involvement $215,937.23
Utilities Elec System Design & IT Div $176,901.26
Safety and Security $161,541.64
Sales Tax $141,431.78
Utilities Electric Systems Eng Div $130,640.11
Utilities Reg & Govt Affairs Div $123,070.05
Finance Administration $109,923.20
City Attorney's Office $97,196.71
Utilities Standards Engineering Div $85,776.11
Utilities Water Meters Div $72,611.18
Utilities Management $72,484.91
Sustainability Services Admin $70,647.01
PDT Administration $65,985.65
Municipal Court $49,726.65
City Council $46,417.95
Utilities Process & Supervis Cntr Div $42,638.93
Accounting and Treasury $31,379.73
Purchasing $29,322.06
Community Services Admin $27,595.49
Budget $19,059.89
Police Information Services $-142,334.17