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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $153,035.08
Utility Financial Operations $208,180.30
Utilities Strategic Planning $34,283.14
Utilities Management $12,093.48
Utilities Customer Connections $905,524.98
Utilities Wtr Reclama & Biosolids Div $780,167.49
Utilities Water Utilities Engineering $187,998.62
Utilities Water Systems Engr Div $1,003,473.36
Utilities Water Resources Div $552,446.60
Utilities Water Production Div $1,233,452.25
Utilities Water Meters Div $30,113.45
Utilities Standards Engineering Div $22,000.21
Utilities Reg & Govt Affairs Div $12,680.34
Utilities Process & Supervis Cntr Div $3,270.06
Utilities Environmental Services Div $145,255.34
Utilities Electric Systems Eng Div $26,476.45
Utilities Elec System Design & IT Div $38,997.42
Utilities Drainage System Div $189,257.15
Utilities Distribution System Div $733,239.83
Utilities Collection System Div $301,687.70
Urban Renewal Authority $162,157.39
Transfort / Dial-a-Ride $749,742.73
Traffic $606,385.22
Sustainability Services Admin $32,566.31
Streets $7,409,685.30
Social Sustainability $1,157,329.27
Sales Tax $132,493.14
Safety, Security, & Risk Mgmt. $132,505.33
Safety and Security $56,107.66
Recreation $615,425.97
Purchasing $9,454.41
Poudre Fire Authority $664,917.57
Police Information Services $245,584.65
Patrol $496,603.42
Parks $1,607,297.83
Parking $68,688.77
Park Planning & Development $511,652.37
PDT Administration $5,083.47
Operation Services $3,374,027.57
Office of the Chief $463,630.05
Non Departmental $71,227.06
Natural Areas $668,624.13
Municipal Court $10,570.22
Library District $529,339.50
L&P Operations Service Unit $27,149,846.02
Investigations $122,448.62
Information Technology $1,011,192.73
Human Resources $5,345,092.57
Finance Administration $42,239.06
FC Moves $138,297.29
Environmental Services $305,719.74
Engineering $11,845,466.99
Electric Field Services $337,263.66
Economic Health Office $1,246,880.08
Downtown Development Authority $1,097,445.73
Cultural Services $231,958.93
Community Services Admin $15,323.89
Comm. & Public Involvement $97,094.84
Comm Dev & Neighborhood Svcs $290,162.99
City Manager's Office $174,962.81
City Council $12,787.57
City Clerk's Office $38,014.78
City Attorney's Office $29,667.50
Budget $1,288.53
Accounting and Treasury $12,154.08