Skip to main content

OpenBook

Department Expenses

Department Amount
Accounting and Treasury $203,445.63
Budget $110,765.80
City Attorney's Office $430,557.14
City Clerk's Office $787,710.62
City Council $187,325.45
City Manager's Office $3,180,116.27
Comm Dev & Neighborhood Svcs $3,777,597.29
Comm. & Public Involvement $1,086,807.09
Community Services Admin $195,342.48
Cultural Services $4,388,355.81
Downtown Development Authority $9,848,515.16
Economic Health Office $8,765,547.11
Electric Field Services $4,862,099.43
Engineering $39,088,102.42
Environmental Services $2,879,977.24
FC Moves $3,189,331.19
Finance Administration $365,351.52
Human Resources $58,987,479.07
Information Technology $10,512,755.25
Investigations $1,494,985.91
L&P Operations Service Unit $217,244,559.25
Library District $6,141,393.88
Municipal Court $161,278.84
Natural Areas $16,314,573.44
Non Departmental $9,839,158.21
Office of the Chief $1,676,832.45
Operation Services $25,981,063.52
PDT Administration $155,867.33
Park Planning & Development $12,528,331.16
Parks $12,812,044.16
Patrol $3,918,242.81
Police Information Services $2,961,144.95
Poudre Fire Authority $17,677,093.31
Purchasing $53,455.92
Recreation $4,694,703.65
Safety and Security $212,305.99
Safety, Security, & Risk Mgmt. $3,500,241.76
Sales Tax $320,504.05
Social Sustainability $6,410,764.15
Streets $36,809,281.47
Sustainability Services Admin $226,590.15
Traffic $4,327,933.80
Transfort / Parking Services $12,935,047.72
Urban Renewal Authority $50,371.33
Utilities Collection System Div $4,699,366.53
Utilities Distribution System Div $4,251,397.03
Utilities Drainage System Div $2,603,641.17
Utilities Elec System Design & IT Div $1,217,419.92
Utilities Electric Systems Eng Div $434,935.94
Utilities Enviro Regulatory Affairs $307,219.41
Utilities Environmental Services Div $1,116,942.71
Utilities Mstr Plan & Fldpl Admin Div $529,178.33
Utilities Process & Supervis Cntr Div $99,909.16
Utilities Standards Engineering Div $341,464.40
Utilities Water Meters Div $537,428.98
Utilities Water Production Div $27,503,513.44
Utilities Water Resources Div $3,849,212.86
Utilities Water Systems Engr Div $13,273,021.87
Utilities Water UTL Engineering Div $5,421,651.05
Utilities Wtr Reclama & Biosolids Div $15,887,966.85
Utilities Customer Connections $16,327,796.63
Utilities Management $630,006.62
Utilities Strategic Planning $326,903.72
Utility Financial Operations $22,563,812.45
Utility Tech. & Cust. Service $1,186,094.78