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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $48,907,832.16
Engineering $23,495,095.87
Streets $11,358,577.90
Human Resources $10,405,130.26
Operation Services $6,257,221.89
Non Departmental $4,483,802.23
Utilities Water Production Div $3,445,927.39
Parks $3,009,911.32
Natural Areas $2,588,565.92
Utilities Water Systems Engr Div $2,520,859.55
Utility Financial Operations $2,486,934.32
Downtown Development Authority $2,069,634.73
Utilities Customer Connections $1,997,259.09
Economic Health Office $1,850,202.82
Information Technology $1,840,117.06
Utilities Wtr Reclama & Biosolids Div $1,734,880.00
Poudre Fire Authority $1,604,318.99
Social Sustainability $1,409,706.41
Library District $1,376,977.35
Traffic $1,369,313.88
Utilities Distribution System Div $1,325,339.21
Transfort / Dial-a-Ride $1,270,677.47
Recreation $1,160,278.48
Utilities Collection System Div $994,391.24
Park Planning & Development $981,215.10
Safety, Security, & Risk Mgmt. $938,473.67
Office of the Chief $922,408.24
Patrol $857,180.80
Electric Field Services $700,048.83
Cultural Services $656,124.63
Utilities Water Resources Div $634,717.15
Police Information Services $529,316.04
Utilities Drainage System Div $515,335.57
Utilities Water Utilities Engineering $492,848.09
Comm Dev & Neighborhood Svcs $441,113.17
Environmental Services $374,042.00
City Manager's Office $300,746.44
Urban Renewal Authority $295,411.36
FC Moves $267,467.24
Investigations $263,534.12
Parking $251,895.78
Utilities Environmental Services Div $249,017.27
Comm. & Public Involvement $181,176.46
Utility Tech. & Cust. Service $170,471.31
Utilities Strategic Planning $165,543.13
Sales Tax $138,580.75
Utilities Elec System Design & IT Div $130,661.85
Utilities Reg & Govt Affairs Div $120,339.40
Safety and Security $112,019.22
Finance Administration $91,692.33
City Clerk's Office $87,353.82
Utilities Electric Systems Eng Div $80,596.09
City Attorney's Office $65,471.16
Utilities Standards Engineering Div $62,262.25
PDT Administration $60,717.75
Utilities Water Meters Div $57,730.32
Sustainability Services Admin $56,074.31
Municipal Court $38,357.52
Utilities Management $35,481.42
Utilities Process & Supervis Cntr Div $32,764.33
City Council $31,430.67
Community Services Admin $22,349.97
Accounting and Treasury $22,157.77
Budget $17,156.48
Purchasing $16,191.72