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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $3,820.27
Sales Tax $6,791.21
Community Services Admin $7,636.16
Purchasing $23,536.75
Accounting and Treasury $27,874.13
City Council $39,922.58
Utilities Process & Supervis Cntr Div $40,581.63
Utilities Water Meters Div $43,944.90
Municipal Court $44,081.15
Sustainability Services Admin $50,406.28
Utilities Management $56,555.47
PDT Administration $64,930.02
Finance Administration $67,154.66
Utilities Standards Engineering Div $73,681.29
City Attorney's Office $74,152.98
Utilities Electric Systems Eng Div $92,204.45
Safety and Security $103,836.46
Utilities Reg & Govt Affairs Div $104,160.10
Utilities Elec System Design & IT Div $110,765.60
Utilities Strategic Planning $134,775.77
Investigations $152,916.77
Comm. & Public Involvement $162,038.80
Urban Renewal Authority $174,335.76
Parking $209,333.02
City Clerk's Office $214,631.91
Environmental Services $225,295.47
Utilities Environmental Services Div $262,161.33
FC Moves $421,922.72
Utilities Drainage System Div $436,131.30
Comm Dev & Neighborhood Svcs $475,338.98
Utilities Water Utilities Engineering $509,385.35
Utility Tech. & Cust. Service $521,904.52
Utilities Water Resources Div $791,722.91
Social Sustainability $861,745.46
Park Planning & Development $916,618.85
Patrol $933,637.27
Recreation $936,605.16
Police Information Services $956,066.92
Safety, Security, & Risk Mgmt. $973,051.80
City Manager's Office $982,199.48
Electric Field Services $993,913.64
Office of the Chief $1,135,190.02
Utilities Collection System Div $1,245,619.73
Transfort / Dial-a-Ride $1,251,803.62
Downtown Development Authority $1,287,197.21
Utilities Distribution System Div $1,333,038.03
Traffic $1,545,078.72
Economic Health Office $1,681,655.76
Library District $1,686,969.27
Cultural Services $1,781,757.03
Utilities Wtr Reclama & Biosolids Div $2,118,510.81
Information Technology $2,495,180.69
Utility Financial Operations $2,520,254.37
Utilities Customer Connections $2,811,082.70
Parks $2,989,963.26
Poudre Fire Authority $3,042,349.13
Natural Areas $3,709,404.77
Non Departmental $4,669,434.63
Utilities Water Systems Engr Div $4,740,701.21
Utilities Water Production Div $4,757,207.92
Operation Services $6,072,429.51
Streets $7,644,350.88
Human Resources $12,477,088.81
Engineering $23,931,304.48
L&P Operations Service Unit $56,272,706.43