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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $49,796,678.10
Engineering $19,027,150.86
Streets $10,516,741.72
Human Resources $10,494,772.97
Operation Services $5,851,530.80
Non Departmental $4,339,105.93
Utilities Water Production Div $3,870,085.06
Natural Areas $3,503,963.24
Parks $3,094,998.72
Utilities Water Systems Engr Div $2,719,627.37
Utility Financial Operations $2,493,189.04
Downtown Development Authority $2,106,920.00
Information Technology $1,976,475.35
Poudre Fire Authority $1,736,820.38
Utilities Customer Connections $1,633,575.50
Utilities Wtr Reclama & Biosolids Div $1,559,589.62
Economic Health Office $1,528,617.21
Social Sustainability $1,528,517.03
Library District $1,406,880.69
Utilities Collection System Div $1,312,621.49
Transfort / Dial-a-Ride $1,269,645.86
Utilities Distribution System Div $1,268,091.73
Traffic $1,202,185.76
Park Planning & Development $1,002,439.77
Recreation $960,735.15
Office of the Chief $958,721.02
Safety, Security, & Risk Mgmt. $940,654.88
Patrol $798,023.95
Cultural Services $701,020.01
Electric Field Services $655,671.59
Utilities Water Resources Div $625,411.76
Comm Dev & Neighborhood Svcs $503,095.40
Utilities Drainage System Div $447,666.49
Environmental Services $360,636.86
FC Moves $313,902.74
Utilities Water Utilities Engineering $302,457.19
Urban Renewal Authority $281,723.91
City Manager's Office $271,550.59
Utilities Environmental Services Div $265,794.14
Utility Tech. & Cust. Service $203,531.87
Investigations $184,559.74
City Clerk's Office $161,134.73
Parking $135,372.77
Sales Tax $135,343.11
Comm. & Public Involvement $125,988.77
Safety and Security $94,949.20
Finance Administration $82,963.44
Utilities Elec System Design & IT Div $73,310.98
Utilities Reg & Govt Affairs Div $69,896.95
City Attorney's Office $68,465.86
Utilities Electric Systems Eng Div $64,345.22
Utilities Standards Engineering Div $61,145.90
PDT Administration $60,463.37
Sustainability Services Admin $53,755.11
Utilities Water Meters Div $53,084.35
City Council $39,328.20
Utilities Strategic Planning $37,058.05
Municipal Court $36,190.43
Utilities Management $36,082.16
Utilities Process & Supervis Cntr Div $32,474.33
Purchasing $25,293.21
Accounting and Treasury $22,152.57
Community Services Admin $19,855.03
Budget $3,036.62
Police Information Services $-154,529.16