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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $66,742.25
Budget $24,585.24
City Attorney's Office $78,781.95
City Clerk's Office $533,990.80
City Council $27,596.93
City Manager's Office $1,016,760.76
Comm Dev & Neighborhood Svcs $751,766.59
Comm. & Public Involvement $222,220.52
Community Services Admin $20,720.12
Cultural Services $2,658,941.14
Downtown Development Authority $2,446,761.65
Economic Health Office $687,578.49
Electric Field Services $1,183,238.74
Engineering $27,612,138.28
Environmental Services $497,441.83
FC Moves $540,219.74
Finance Administration $123,060.64
Human Resources $15,116,008.46
Information Technology $3,475,015.53
Investigations $350,391.62
L&P Operations Service Unit $77,536,062.32
Library District $2,010,408.93
Municipal Court $26,104.50
Natural Areas $3,138,013.29
Non Departmental $1,098,985.44
Office of the Chief $1,418,621.60
Operation Services $7,504,432.19
PDT Administration $16,395.98
Park Planning & Development $2,619,423.58
Parking $288,110.16
Parks $3,327,240.80
Patrol $1,058,779.49
Police Information Services $2,660,996.93
Poudre Fire Authority $4,042,526.41
Purchasing & Risk Management $264,237.51
Recreation $969,434.31
Safety and Security $135,728.15
Social Sustainability $2,549,404.06
Streets $11,098,245.68
Traffic $1,862,403.03
Transfort / Dial-a-Ride $1,407,915.85
Urban Renewal Authority $88,990.59
Utilities Collection System Div $1,266,855.88
Utilities Development Review Div $47,298.00
Utilities Distribution System Div $1,878,174.38
Utilities Drainage System Div $631,966.51
Utilities Elec System Design & IT Div $178,821.57
Utilities Electric Systems Eng Div $131,184.24
Utilities Environmental Services Div $446,921.57
Utilities Mstr Plan & Fldpl Admin Div $479,227.05
Utilities Process & Supervis Cntr Div $27,708.67
Utilities Reg & Govt Affairs Div $110,565.52
Utilities Standards Engineering Div $83,597.99
Utilities Water Meters Div $61,064.85
Utilities Water Production Div $6,019,771.28
Utilities Water Resources Div $1,551,527.52
Utilities Water Systems Engr Div $5,687,695.32
Utilities Wtr Reclama & Biosolids Div $3,967,430.21
Utilities Customer Connections $3,691,711.62
Utilities Management $77,912.08
Utilities Strategic Planning $253,698.88
Utility Financial Operations $10,397,241.57
Utility Tech. & Cust. Service $486,580.09