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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $105,482,000.61
Engineering $45,508,988.79
Human Resources $22,900,160.29
Streets $17,166,132.89
Utility Financial Operations $12,648,824.47
Operation Services $12,009,460.14
Utilities Water Production Div $8,528,788.43
Utilities Water Systems Engr Div $7,832,647.87
Non Departmental $5,531,273.91
Natural Areas $5,437,093.21
Parks $5,397,303.16
Utilities Customer Connections $5,032,084.78
Utilities Wtr Reclama & Biosolids Div $4,745,071.29
Information Technology $4,599,795.73
Poudre Fire Authority $4,589,758.70
Downtown Development Authority $4,457,466.29
Social Sustainability $3,686,248.49
Library District $2,889,382.58
Cultural Services $2,886,024.99
Park Planning & Development $2,879,662.85
Traffic $2,659,178.86
Police Information Services $2,514,096.63
Utilities Distribution System Div $2,500,995.23
Transfort / Dial-a-Ride $2,402,191.00
Economic Health Office $2,332,545.70
Utilities Collection System Div $2,140,522.51
Office of the Chief $2,059,981.72
Recreation $1,851,281.03
Patrol $1,675,138.66
Electric Field Services $1,657,277.55
Utilities Water Resources Div $1,650,103.77
City Manager's Office $1,302,795.59
Purchasing & Risk Management $1,161,430.34
Comm Dev & Neighborhood Svcs $1,080,081.83
Utilities Drainage System Div $997,703.62
Utilities Mstr Plan & Fldpl Admin Div $860,911.19
FC Moves $757,894.10
Utilities Environmental Services Div $655,052.41
Environmental Services $650,065.48
Utility Tech. & Cust. Service $618,449.83
City Clerk's Office $603,449.74
Investigations $504,199.46
Parking $497,018.03
Utilities Strategic Planning $390,958.16
Urban Renewal Authority $382,944.46
Comm. & Public Involvement $378,500.91
Utilities Elec System Design & IT Div $278,143.18
Safety and Security $223,705.22
Utilities Reg & Govt Affairs Div $223,082.42
Utilities Electric Systems Eng Div $191,068.46
Finance Administration $173,055.05
Sales Tax $147,599.03
City Attorney's Office $127,326.80
Utilities Standards Engineering Div $124,266.21
Utilities Management $99,235.67
Utilities Water Meters Div $98,365.58
Utilities Development Review Div $88,099.28
Sustainability Services Admin $82,333.38
Municipal Court $62,361.37
City Council $55,304.64
Accounting, Sales Tx, Treasury $51,855.74
Utilities Process & Supervis Cntr Div $49,932.60
Community Services Admin $37,125.62
PDT Administration $25,681.14
Budget $22,090.90