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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $657,051.40
Utility Financial Operations $12,884,175.89
Utilities Strategic Planning $419,242.01
Utilities Management $113,393.50
Utilities Customer Connections $5,688,970.71
Utilities Wtr Reclama & Biosolids Div $5,702,310.21
Utilities Water Systems Engr Div $8,208,554.87
Utilities Water Resources Div $2,186,244.67
Utilities Water Production Div $9,465,698.67
Utilities Water Meters Div $118,795.17
Utilities Standards Engineering Div $145,860.24
Utilities Reg & Govt Affairs Div $230,904.92
Utilities Process & Supervis Cntr Div $60,473.00
Utilities Mstr Plan & Fldpl Admin Div $928,848.84
Utilities Environmental Services Div $695,938.84
Utilities Electric Systems Eng Div $211,780.33
Utilities Elec System Design & IT Div $309,483.42
Utilities Drainage System Div $1,147,302.08
Utilities Distribution System Div $3,203,513.59
Utilities Development Review Div $90,524.30
Utilities Collection System Div $2,261,247.12
Urban Renewal Authority $384,401.95
Transfort / Dial-a-Ride $2,678,593.32
Traffic $3,231,716.91
Streets $22,456,823.58
Social Sustainability $3,959,110.47
Safety and Security $247,747.37
Recreation $2,129,712.79
Purchasing & Risk Management $1,218,902.90
Poudre Fire Authority $5,646,845.40
Police Information Services $3,190,312.97
Patrol $1,915,960.29
Parks $6,337,152.12
Parking $540,005.94
Park Planning & Development $3,600,638.68
PDT Administration $27,113.73
Operation Services $13,761,654.08
Office of the Chief $2,341,029.84
Non Departmental $5,582,787.67
Natural Areas $5,726,579.21
Municipal Court $64,462.02
Library District $3,387,386.28
L&P Operations Service Unit $126,443,894.48
Investigations $613,925.74
Information Technology $5,315,132.59
Human Resources $25,521,138.72
Finance Administration $214,752.97
FC Moves $857,686.98
Environmental Services $871,483.83
Engineering $51,107,234.15
Electric Field Services $1,883,287.57
Economic Health Office $2,593,855.62
Downtown Development Authority $4,516,396.38
Cultural Services $3,315,065.77
Community Services Admin $43,070.09
Comm. & Public Involvement $403,396.98
Comm Dev & Neighborhood Svcs $1,192,879.76
City Manager's Office $1,317,507.20
City Council $59,027.60
City Clerk's Office $621,344.62
City Attorney's Office $144,253.11
Budget $41,741.72
Accounting, Sales Tx, Treasury $227,480.77