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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $5,330.73
Community Services Admin $11,776.25
Sales Tax $12,206.38
PDT Administration $22,531.85
Accounting and Treasury $34,335.45
City Council $45,482.48
Municipal Court $46,513.49
Utilities Development Review Div $47,187.59
Utilities Process & Supervis Cntr Div $47,831.63
Sustainability Services Admin $54,336.10
Utilities Water Meters Div $61,207.77
Utilities Management $65,044.43
Utilities Standards Engineering Div $83,595.17
City Attorney's Office $88,716.85
Finance Administration $97,940.74
Utilities Electric Systems Eng Div $116,721.92
Safety and Security $130,380.54
Utilities Reg & Govt Affairs Div $160,963.95
Utilities Elec System Design & IT Div $166,443.37
Utilities Strategic Planning $203,349.90
Urban Renewal Authority $215,530.86
Comm. & Public Involvement $240,488.39
Investigations $248,325.12
Parking $293,798.19
Utilities Environmental Services Div $332,375.26
Environmental Services $341,859.61
Utilities Mstr Plan & Fldpl Admin Div $524,353.99
City Clerk's Office $530,908.27
Utility Tech. & Cust. Service $536,025.36
FC Moves $563,266.36
Utilities Drainage System Div $589,186.07
Comm Dev & Neighborhood Svcs $721,889.22
Purchasing & Risk Management $1,042,539.89
Utilities Water Resources Div $1,044,110.64
City Manager's Office $1,052,457.64
Patrol $1,075,072.93
Recreation $1,097,449.05
Police Information Services $1,179,766.58
Electric Field Services $1,219,185.46
Office of the Chief $1,461,478.62
Transfort / Dial-a-Ride $1,533,604.68
Utilities Collection System Div $1,669,434.47
Economic Health Office $1,744,613.64
Traffic $1,847,063.42
Park Planning & Development $1,864,680.03
Utilities Distribution System Div $1,877,016.82
Cultural Services $2,163,544.48
Library District $2,179,218.47
Social Sustainability $2,671,994.04
Utilities Wtr Reclama & Biosolids Div $3,159,230.02
Downtown Development Authority $3,250,256.28
Information Technology $3,449,973.79
Utilities Customer Connections $3,510,285.67
Parks $3,728,735.97
Poudre Fire Authority $3,935,102.78
Natural Areas $4,104,976.02
Non Departmental $5,151,656.30
Utilities Water Production Div $5,650,586.59
Utilities Water Systems Engr Div $5,880,226.98
Operation Services $7,762,128.03
Streets $10,425,965.30
Utility Financial Operations $12,374,511.73
Human Resources $15,736,021.79
Engineering $30,266,487.57
L&P Operations Service Unit $72,838,676.79