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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $35,893.68
Budget $5,501.72
City Attorney's Office $100,284.47
City Clerk's Office $539,774.72
City Council $48,062.20
City Manager's Office $1,075,965.68
Comm Dev & Neighborhood Svcs $789,438.74
Comm. & Public Involvement $256,864.65
Community Services Admin $11,980.07
Cultural Services $2,253,966.84
Downtown Development Authority $4,254,378.56
Economic Health Office $1,892,551.81
Electric Field Services $1,320,652.30
Engineering $35,097,501.21
Environmental Services $531,593.71
FC Moves $627,252.50
Finance Administration $117,491.14
Human Resources $17,323,383.22
Information Technology $3,729,123.34
Investigations $318,816.97
L&P Operations Service Unit $82,454,606.12
Library District $2,386,236.43
Municipal Court $47,820.22
Natural Areas $4,335,082.50
Non Departmental $5,202,932.34
Office of the Chief $1,597,541.12
Operation Services $8,712,600.24
PDT Administration $23,357.28
Park Planning & Development $2,158,003.48
Parking $317,574.81
Parks $4,341,126.62
Patrol $1,254,992.44
Police Information Services $1,238,188.57
Poudre Fire Authority $4,116,490.88
Purchasing & Risk Management $1,084,057.23
Recreation $1,287,523.92
Safety and Security $144,303.67
Sales Tax $112,843.90
Social Sustainability $3,590,956.22
Streets $12,861,516.21
Sustainability Services Admin $57,148.06
Traffic $2,039,591.64
Transfort / Dial-a-Ride $1,689,420.20
Urban Renewal Authority $358,189.76
Utilities Collection System Div $1,789,887.00
Utilities Development Review Div $48,179.09
Utilities Distribution System Div $2,037,882.64
Utilities Drainage System Div $662,451.86
Utilities Elec System Design & IT Div $179,303.33
Utilities Electric Systems Eng Div $124,010.30
Utilities Environmental Services Div $357,108.36
Utilities Mstr Plan & Fldpl Admin Div $560,312.95
Utilities Process & Supervis Cntr Div $48,425.28
Utilities Reg & Govt Affairs Div $162,550.51
Utilities Standards Engineering Div $86,251.51
Utilities Water Meters Div $81,308.83
Utilities Water Production Div $6,178,390.02
Utilities Water Resources Div $1,050,995.39
Utilities Water Systems Engr Div $6,372,350.12
Utilities Wtr Reclama & Biosolids Div $3,531,408.05
Utilities Customer Connections $3,882,525.89
Utilities Management $68,446.71
Utilities Strategic Planning $203,349.90
Utility Financial Operations $12,494,092.90
Utility Tech. & Cust. Service $554,759.66