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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $120,051,618.17
Engineering $46,121,600.08
Human Resources $23,831,985.71
Streets $21,414,908.51
Utility Financial Operations $12,847,027.21
Operation Services $12,094,614.26
Utilities Water Production Div $8,951,058.71
Utilities Water Systems Engr Div $7,919,625.01
Parks $6,061,266.09
Poudre Fire Authority $5,553,001.99
Utilities Wtr Reclama & Biosolids Div $5,526,641.94
Non Departmental $5,408,182.60
Information Technology $5,397,867.58
Utilities Customer Connections $5,204,795.85
Natural Areas $5,016,952.32
Downtown Development Authority $4,468,652.92
Social Sustainability $4,383,506.13
Park Planning & Development $3,472,439.48
Library District $3,424,726.19
Cultural Services $3,270,372.67
Traffic $3,048,275.88
Utilities Distribution System Div $2,989,900.04
Police Information Services $2,959,627.32
Transfort / Dial-a-Ride $2,255,129.40
Economic Health $2,184,838.27
Utilities Collection System Div $2,165,348.30
Office of the Chief $2,162,648.87
Electric Field Services $1,824,848.81
Recreation $1,796,500.49
Patrol $1,684,897.71
Utilities Water Resources Div $1,664,712.98
City Manager's Office $1,319,440.88
Comm Dev & Neighborhood Svcs $1,213,095.95
Purchasing & Risk Management $1,211,244.58
Utilities Drainage System Div $1,079,159.58
FC Moves $871,919.04
Environmental Services $844,489.42
Utilities Environmental Services Div $661,149.25
Utilities Mstr Plan & Fldpl Admin Div $634,212.92
Utility Tech. & Cust. Service $618,209.03
City Clerk's Office $605,653.75
Investigations $527,661.06
Parking $418,148.58
Urban Renewal Authority $359,882.36
Comm. & Public Involvement $336,036.59
Utilities Strategic Planning $288,174.22
Utilities Elec System Design & IT Div $265,210.81
Safety and Security $199,410.08
Accounting, Sales Tx, Treasury $196,070.70
Finance Administration $190,009.77
Utilities Electric Systems Eng Div $183,533.54
Utilities Reg & Govt Affairs Div $177,840.05
City Attorney's Office $137,016.45
Utilities Standards Engineering Div $131,352.70
Utilities Water Meters Div $106,249.71
Utilities Management $96,313.39
Municipal Court $73,329.04
Utilities Process & Supervis Cntr Div $61,457.34
City Council $57,111.04
Utilities Development Review Div $51,086.48
Budget $26,563.60
PDT Administration $25,908.90
Community Services Admin $22,261.17