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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $115,651,160.43
Engineering $48,732,432.32
Human Resources $23,903,631.36
Streets $19,252,901.16
Operation Services $12,850,073.48
Utility Financial Operations $12,730,275.45
Utilities Water Production Div $8,946,218.28
Utilities Water Systems Engr Div $7,900,741.92
Parks $5,789,273.93
Natural Areas $5,566,891.33
Non Departmental $5,532,973.91
Utilities Customer Connections $5,299,637.38
Utilities Wtr Reclama & Biosolids Div $5,147,380.67
Information Technology $5,035,907.27
Poudre Fire Authority $4,944,486.81
Downtown Development Authority $4,484,955.24
Social Sustainability $3,776,240.08
Park Planning & Development $3,356,054.10
Library District $3,176,842.50
Cultural Services $3,003,025.09
Traffic $2,817,250.28
Police Information Services $2,792,493.96
Utilities Distribution System Div $2,770,467.49
Transfort / Dial-a-Ride $2,560,124.96
Economic Health Office $2,445,590.36
Utilities Collection System Div $2,238,173.78
Utilities Water Resources Div $2,182,960.02
Office of the Chief $2,172,839.84
Recreation $1,989,247.41
Patrol $1,790,642.66
Electric Field Services $1,760,747.06
City Manager's Office $1,308,302.25
Purchasing & Risk Management $1,188,367.15
Comm Dev & Neighborhood Svcs $1,144,416.03
Utilities Drainage System Div $1,059,503.73
Utilities Mstr Plan & Fldpl Admin Div $887,647.30
FC Moves $816,347.20
Environmental Services $777,644.68
Utilities Environmental Services Div $683,883.18
Utility Tech. & Cust. Service $651,690.39
City Clerk's Office $611,351.38
Investigations $551,729.31
Parking $517,346.27
Comm. & Public Involvement $396,117.44
Utilities Strategic Planning $390,958.16
Urban Renewal Authority $384,401.95
Utilities Elec System Design & IT Div $289,873.44
Safety and Security $236,861.46
Utilities Reg & Govt Affairs Div $226,784.80
Utilities Electric Systems Eng Div $201,982.24
Finance Administration $191,665.02
Sales Tax $147,896.81
City Attorney's Office $134,394.54
Utilities Standards Engineering Div $130,812.61
Utilities Water Meters Div $112,850.35
Sustainability Services Admin $104,186.94
Utilities Management $102,257.53
Utilities Development Review Div $90,524.30
Municipal Court $62,950.68
City Council $57,030.78
Accounting, Sales Tx, Treasury $53,402.33
Utilities Process & Supervis Cntr Div $50,350.05
Community Services Admin $38,442.98
Budget $31,239.77
PDT Administration $26,550.09