Skip to main content

OpenBook

Department Expenses

Department Amount
Utility Tech. & Cust. Service $1,262,637.73
Utility Financial Operations $22,562,627.29
Utilities Strategic Planning $324,590.73
Utilities Management $716,737.41
Utilities Customer Connections $16,392,399.47
Utilities Wtr Reclama & Biosolids Div $15,957,268.39
Utilities Water UTL Engineering Div $5,309,709.24
Utilities Water Systems Engr Div $12,895,162.13
Utilities Water Resources Div $3,849,632.18
Utilities Water Production Div $27,638,743.09
Utilities Water Meters Div $531,059.86
Utilities Standards Engineering Div $345,673.55
Utilities Process & Supervis Cntr Div $136,678.99
Utilities Mstr Plan & Fldpl Admin Div $516,321.33
Utilities Environmental Services Div $1,070,138.23
Utilities Enviro Regulatory Affairs $309,226.27
Utilities Electric Systems Eng Div $441,268.49
Utilities Elec System Design & IT Div $1,366,131.67
Utilities Drainage System Div $2,702,867.74
Utilities Distribution System Div $4,193,458.05
Utilities Collection System Div $4,519,644.88
Urban Renewal Authority $51,387.25
Transfort / Parking Services $7,698,201.98
Traffic $4,325,651.77
Sustainability Services Admin $227,645.89
Streets $36,757,328.09
Social Sustainability $6,125,282.98
Sales Tax $320,808.11
Safety, Security, & Risk Mgmt. $3,390,660.01
Safety and Security $201,691.04
Recreation $4,752,644.26
Purchasing $55,178.06
Poudre Fire Authority $17,658,798.47
Police Information Services $2,961,401.86
Patrol $4,121,983.23
Parks $13,050,703.81
Park Planning & Development $13,813,966.32
PDT Administration $600,729.18
Operation Services $26,429,222.05
Office of the Chief $1,645,787.41
Non Departmental $9,773,194.91
Natural Areas $16,433,305.00
Municipal Court $160,983.93
Library District $6,110,363.70
L&P Operations Service Unit $217,651,768.43
Investigations $1,495,166.98
Information Technology $10,413,314.33
Human Resources $58,826,754.28
Finance Administration $365,980.95
FC Moves $3,172,259.91
Environmental Services $2,995,971.94
Engineering $40,060,926.56
Electric Field Services $5,470,996.94
Economic Health Office $8,823,848.47
Downtown Development Authority $9,823,481.43
Cultural Services $4,424,024.40
Community Services Admin $194,412.98
Comm. & Public Involvement $1,061,477.90
Comm Dev & Neighborhood Svcs $3,891,730.22
City Manager's Office $3,178,979.86
City Council $188,661.82
City Clerk's Office $745,297.55
City Attorney's Office $432,038.42
Budget $114,151.57
Accounting and Treasury $196,429.51