Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
L&P Operations Service Unit $99,421,614.11
Engineering $41,533,089.93
Human Resources $20,422,708.47
Streets $16,321,691.31
Utility Financial Operations $12,628,031.39
Operation Services $10,342,025.11
Utilities Water Production Div $8,258,397.54
Utilities Water Systems Engr Div $7,267,414.92
Non Departmental $5,358,218.84
Parks $5,109,662.76
Natural Areas $4,678,703.67
Poudre Fire Authority $4,596,458.77
Utilities Customer Connections $4,590,527.08
Information Technology $4,436,925.50
Utilities Wtr Reclama & Biosolids Div $4,413,088.57
Downtown Development Authority $4,412,282.78
Social Sustainability $3,725,391.13
Park Planning & Development $3,053,929.61
Library District $2,872,534.28
Cultural Services $2,752,668.97
Police Information Services $2,547,233.16
Utilities Distribution System Div $2,455,156.27
Traffic $2,304,083.21
Utilities Collection System Div $2,046,333.79
Economic Health Office $2,034,145.54
Transfort / Dial-a-Ride $1,998,202.04
Office of the Chief $1,859,508.39
Utilities Water Resources Div $1,624,940.46
Electric Field Services $1,557,696.81
Recreation $1,546,459.71
Patrol $1,463,115.92
Purchasing & Risk Management $1,140,890.05
City Manager's Office $1,132,668.10
Comm Dev & Neighborhood Svcs $954,621.68
Utilities Drainage System Div $854,732.87
FC Moves $758,324.72
Environmental Services $705,164.86
Utility Tech. & Cust. Service $612,049.37
Utilities Mstr Plan & Fldpl Admin Div $590,568.90
Utilities Environmental Services Div $573,366.54
City Clerk's Office $570,701.71
Investigations $445,583.45
Parking $368,790.04
Urban Renewal Authority $359,661.75
Comm. & Public Involvement $316,151.61
Utilities Strategic Planning $259,890.37
Utilities Elec System Design & IT Div $221,475.32
Safety and Security $179,312.73
Utilities Reg & Govt Affairs Div $172,136.28
Utilities Electric Systems Eng Div $166,776.44
Finance Administration $156,958.71
City Attorney's Office $118,868.71
Sales Tax $113,183.99
Utilities Standards Engineering Div $107,337.40
Utilities Water Meters Div $97,434.87
Utilities Management $81,803.76
Sustainability Services Admin $79,553.68
Municipal Court $55,983.83
City Council $52,063.41
Utilities Development Review Div $50,661.61
Utilities Process & Supervis Cntr Div $48,842.73
Accounting, Sales Tx, Treasury $44,720.01
PDT Administration $24,992.46
Community Services Admin $17,368.86
Budget $15,872.90