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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $637,420.26
Utility Financial Operations $15,329,725.99
Utilities Strategic Planning $327,331.77
Utilities Management $117,494.57
Utilities Customer Connections $5,913,573.39
Utilities Wtr Reclama & Biosolids Div $9,816,823.47
Utilities Water Systems Engr Div $8,163,845.11
Utilities Water Resources Div $1,749,690.96
Utilities Water Production Div $9,974,193.64
Utilities Water Meters Div $128,945.46
Utilities Standards Engineering Div $185,380.90
Utilities Reg & Govt Affairs Div $197,874.29
Utilities Process & Supervis Cntr Div $73,254.54
Utilities Mstr Plan & Fldpl Admin Div $759,868.37
Utilities Environmental Services Div $739,755.19
Utilities Electric Systems Eng Div $207,253.20
Utilities Elec System Design & IT Div $312,686.07
Utilities Drainage System Div $1,449,439.95
Utilities Distribution System Div $3,381,560.25
Utilities Development Review Div $55,201.44
Utilities Collection System Div $2,535,844.02
Urban Renewal Authority $360,817.15
Transfort / Dial-a-Ride $2,732,453.44
Traffic $3,458,707.17
Streets $23,810,881.79
Social Sustainability $4,653,659.87
Safety and Security $236,277.62
Recreation $2,091,780.89
Purchasing & Risk Management $2,022,844.60
Poudre Fire Authority $6,311,451.77
Police Information Services $3,132,753.44
Patrol $2,159,881.70
Parks $7,633,226.17
Parking $571,615.16
Park Planning & Development $4,164,856.00
PDT Administration $29,698.71
Operation Services $14,909,185.72
Office of the Chief $2,676,862.41
Non Departmental $10,122,120.76
Natural Areas $5,359,722.23
Municipal Court $86,503.16
Library District $5,439,451.55
L&P Operations Service Unit $139,592,984.84
Investigations $606,575.19
Information Technology $6,525,922.14
Human Resources $29,076,071.41
Finance Administration $225,248.81
FC Moves $967,044.56
Environmental Services $982,628.19
Engineering $50,137,960.16
Electric Field Services $2,272,303.65
Economic Health $2,626,816.40
Downtown Development Authority $5,236,279.06
Cultural Services $3,849,369.65
Community Services Admin $25,940.22
Comm. & Public Involvement $383,140.18
Comm Dev & Neighborhood Svcs $1,479,452.30
City Manager's Office $1,378,511.01
City Council $67,259.90
City Clerk's Office $619,625.37
City Attorney's Office $160,268.54
Budget $28,390.55
Accounting, Sales Tx, Treasury $208,244.32