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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $102,775.97
Utility Financial Operations $184,782.08
Utilities Strategic Planning $100,300.43
Utilities Management $37,003.49
Utilities Customer Connections $1,141,085.74
Utilities Wtr Reclama & Biosolids Div $1,115,326.34
Utilities Water Utilities Engineering $364,652.56
Utilities Water Systems Engr Div $2,553,908.86
Utilities Water Resources Div $696,918.61
Utilities Water Production Div $1,902,461.66
Utilities Water Meters Div $14,880.86
Utilities Standards Engineering Div $23,513.86
Utilities Reg & Govt Affairs Div $2,730.65
Utilities Process & Supervis Cntr Div $9,874.60
Utilities Environmental Services Div $85,039.45
Utilities Electric Systems Eng Div $50,044.02
Utilities Elec System Design & IT Div $46,239.41
Utilities Drainage System Div $144,513.55
Utilities Distribution System Div $388,520.14
Utilities Collection System Div $506,475.96
Urban Renewal Authority $29,412.01
Transfort / Dial-a-Ride $470,469.02
Traffic $685,197.51
Sustainability Services Admin $14,572.70
Streets $957,181.84
Social Sustainability $305,034.65
Sales Tax $2,851.03
Safety, Security, & Risk Mgmt. $81,770.22
Safety and Security $49,522.42
Recreation $312,515.79
Purchasing $13,130.34
Poudre Fire Authority $793,182.20
Police Information Services $-671,650.21
Patrol $543,428.61
Parks $881,770.18
Parking $104,106.35
Park Planning & Development $438,122.48
PDT Administration $5,267.90
Operation Services $2,481,002.32
Office of the Chief $484,854.94
Non Departmental $410,907.26
Natural Areas $1,929,479.12
Municipal Court $11,369.13
Library District $597,185.39
L&P Operations Service Unit $23,826,283.44
Investigations $55,662.36
Information Technology $1,054,837.32
Human Resources $5,443,878.70
Finance Administration $18,230.87
FC Moves $111,280.79
Environmental Services $84,636.37
Engineering $7,045,172.29
Electric Field Services $422,602.23
Economic Health Office $119,698.55
Downtown Development Authority $170,891.32
Cultural Services $1,135,163.97
Community Services Admin $5,245.52
Comm. & Public Involvement $34,760.77
Comm Dev & Neighborhood Svcs $257,692.73
City Manager's Office $59,619.71
City Council $14,987.28
City Clerk's Office $167,441.56
City Attorney's Office $31,725.55
Budget $1,903.41
Accounting and Treasury $9,221.96