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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $209,068.76
Utility Financial Operations $2,538,656.55
Utilities Strategic Planning $168,125.84
Utilities Management $51,113.85
Utilities Customer Connections $2,160,948.49
Utilities Wtr Reclama & Biosolids Div $2,049,764.72
Utilities Water Utilities Engineering $556,301.24
Utilities Water Systems Engr Div $3,214,718.58
Utilities Water Resources Div $657,975.44
Utilities Water Production Div $4,244,708.98
Utilities Water Meters Div $63,066.39
Utilities Standards Engineering Div $70,761.86
Utilities Reg & Govt Affairs Div $120,856.02
Utilities Process & Supervis Cntr Div $32,764.33
Utilities Environmental Services Div $309,762.15
Utilities Electric Systems Eng Div $87,694.08
Utilities Elec System Design & IT Div $133,949.95
Utilities Drainage System Div $595,879.28
Utilities Distribution System Div $1,456,081.45
Utilities Collection System Div $1,397,691.53
Urban Renewal Authority $298,314.07
Transfort / Dial-a-Ride $1,463,623.80
Traffic $1,602,306.81
Sustainability Services Admin $58,359.05
Streets $11,811,439.86
Social Sustainability $1,551,850.02
Sales Tax $139,610.25
Safety, Security, & Risk Mgmt. $958,898.18
Safety and Security $127,452.03
Recreation $1,255,484.24
Purchasing $26,071.56
Poudre Fire Authority $1,927,098.03
Police Information Services $-58,635.55
Patrol $1,017,927.45
Parks $3,373,099.07
Parking $261,619.94
Park Planning & Development $1,139,512.86
PDT Administration $61,281.52
Operation Services $7,081,898.58
Office of the Chief $1,097,391.99
Non Departmental $4,498,085.23
Natural Areas $4,095,564.98
Municipal Court $41,435.24
Library District $1,573,811.96
L&P Operations Service Unit $57,133,999.95
Investigations $275,296.70
Information Technology $2,284,764.83
Human Resources $12,427,097.01
Finance Administration $97,896.57
FC Moves $321,866.65
Environmental Services $389,447.48
Engineering $24,959,271.69
Electric Field Services $753,888.96
Economic Health Office $1,885,142.13
Downtown Development Authority $2,142,549.17
Cultural Services $917,498.99
Community Services Admin $26,092.95
Comm. & Public Involvement $193,108.79
Comm Dev & Neighborhood Svcs $549,558.32
City Manager's Office $316,997.38
City Council $41,261.31
City Clerk's Office $176,194.01
City Attorney's Office $73,767.45
Budget $18,096.62
Accounting and Treasury $29,230.40