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Open Book: City of Fort Collins Spending Transparency

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