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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $48,866,428.06
Engineering $20,459,725.47
Human Resources $10,758,811.53
Streets $9,143,086.42
Operation Services $5,389,454.08
Non Departmental $4,323,985.41
Utilities Water Production Div $4,002,435.56
Utilities Water Systems Engr Div $3,838,514.17
Natural Areas $3,378,746.65
Parks $2,916,032.58
Utility Financial Operations $2,477,786.48
Downtown Development Authority $2,147,662.60
Information Technology $2,049,305.75
Utilities Customer Connections $1,897,269.93
Poudre Fire Authority $1,748,305.24
Utilities Wtr Reclama & Biosolids Div $1,576,206.78
Social Sustainability $1,538,899.91
Economic Health Office $1,524,602.90
Library District $1,430,361.23
Utilities Distribution System Div $1,311,236.92
Utilities Collection System Div $1,264,628.89
Traffic $1,261,432.57
Park Planning & Development $1,052,590.52
Transfort / Dial-a-Ride $1,048,385.33
Office of the Chief $956,645.52
Safety, Security, & Risk Mgmt. $948,332.38
Recreation $930,340.73
Patrol $898,188.03
Cultural Services $892,428.05
Electric Field Services $672,751.77
Utilities Water Utilities Engineering $483,573.43
Comm Dev & Neighborhood Svcs $458,693.40
Utilities Drainage System Div $414,791.10
Environmental Services $358,338.65
Urban Renewal Authority $296,598.89
FC Moves $275,215.84
Utility Tech. & Cust. Service $229,042.31
Utilities Environmental Services Div $207,480.50
Investigations $199,363.06
Parking $182,492.82
City Clerk's Office $179,663.27
City Manager's Office $166,978.16
Utilities Water Resources Div $165,356.34
Comm. & Public Involvement $125,964.60
Utilities Strategic Planning $118,780.77
Sales Tax $105,163.07
Utilities Elec System Design & IT Div $99,991.58
Safety and Security $85,103.91
City Attorney's Office $73,015.78
Finance Administration $71,333.79
Utilities Electric Systems Eng Div $68,049.87
Utilities Reg & Govt Affairs Div $66,729.06
PDT Administration $61,999.81
Utilities Standards Engineering Div $56,022.64
Utilities Water Meters Div $51,501.58
Utilities Management $46,149.58
City Council $39,796.21
Sustainability Services Admin $37,201.28
Utilities Process & Supervis Cntr Div $36,856.61
Municipal Court $36,024.82
Purchasing $22,819.96
Accounting and Treasury $21,880.60
Community Services Admin $5,018.91
Budget $3,613.02
Police Information Services $-413,482.06