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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $155,822,531.16
Engineering $57,337,302.55
Human Resources $32,556,994.30
Streets $26,742,091.64
Operation Services $17,417,234.09
Utility Financial Operations $15,431,970.05
Utilities Water Production Div $10,662,014.38
Utilities Wtr Reclama & Biosolids Div $10,551,115.57
Non Departmental $10,296,875.83
Utilities Water Systems Engr Div $8,797,172.11
Parks $8,312,837.34
Information Technology $7,124,903.91
Poudre Fire Authority $6,659,479.81
Utilities Customer Connections $6,622,683.69
Natural Areas $6,247,909.89
Library District $5,743,759.77
Downtown Development Authority $5,308,951.52
Social Sustainability $4,704,508.82
Park Planning & Development $4,466,980.49
Cultural Services $4,099,725.77
Traffic $3,971,874.24
Utilities Distribution System Div $3,696,871.47
Police Information Services $3,378,014.24
Transfort / Dial-a-Ride $3,294,376.36
Economic Health $3,062,894.48
Office of the Chief $2,990,193.86
Utilities Collection System Div $2,727,684.01
Recreation $2,534,568.59
Patrol $2,487,408.44
Electric Field Services $2,475,353.90
Utilities Water Resources Div $2,307,710.52
Purchasing & Risk Management $2,070,321.70
Comm Dev & Neighborhood Svcs $1,669,246.65
Utilities Drainage System Div $1,654,210.81
City Manager's Office $1,554,145.16
Utilities Mstr Plan & Fldpl Admin Div $1,056,946.77
Environmental Services $1,055,108.01
FC Moves $1,025,067.04
Utilities Environmental Services Div $850,271.83
Parking $720,171.39
Investigations $712,721.05
Utility Tech. & Cust. Service $677,061.28
City Clerk's Office $660,275.04
Comm. & Public Involvement $463,106.01
Utilities Strategic Planning $458,399.56
Urban Renewal Authority $385,557.35
Utilities Elec System Design & IT Div $381,084.19
Safety and Security $293,826.35
Finance Administration $259,955.12
Utilities Reg & Govt Affairs Div $252,522.81
Accounting, Sales Tx, Treasury $251,639.46
Utilities Electric Systems Eng Div $242,459.00
Utilities Standards Engineering Div $208,856.11
City Attorney's Office $175,794.37
Utilities Water Meters Div $144,360.94
Utilities Management $137,948.34
Utilities Development Review Div $95,064.13
Municipal Court $93,470.01
Utilities Process & Supervis Cntr Div $74,761.86
City Council $72,227.27
Community Services Admin $47,014.34
Budget $43,757.42
PDT Administration $31,256.34