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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $100,196.65
Utility Financial Operations $31,822.58
Utilities Strategic Planning $34,283.14
Utilities Management $3,269.12
Utilities Customer Connections $351,547.45
Utilities Wtr Reclama & Biosolids Div $163,872.46
Utilities Water Utilities Engineering $67,951.12
Utilities Water Systems Engr Div $373,114.43
Utilities Water Resources Div $20,105.97
Utilities Water Production Div $392,452.00
Utilities Water Meters Div $4,578.95
Utilities Standards Engineering Div $5,484.62
Utilities Reg & Govt Affairs Div $7,404.33
Utilities Process & Supervis Cntr Div $1,459.09
Utilities Environmental Services Div $53,973.61
Utilities Electric Systems Eng Div $7,331.13
Utilities Elec System Design & IT Div $18,378.31
Utilities Drainage System Div $59,433.29
Utilities Distribution System Div $445,052.51
Utilities Collection System Div $74,465.22
Urban Renewal Authority $11,348.45
Transfort / Dial-a-Ride $225,982.23
Traffic $300,810.98
Sustainability Services Admin $9,725.03
Streets $3,337,622.68
Social Sustainability $210,851.13
Sales Tax $1,409.94
Safety, Security, & Risk Mgmt. $68,595.47
Safety and Security $17,138.63
Recreation $277,312.49
Purchasing $3,391.48
Poudre Fire Authority $325,779.08
Police Information Services $37,795.47
Patrol $209,060.67
Parks $593,396.36
Parking $22,603.09
Park Planning & Development $53,277.52
PDT Administration $3,518.56
Operation Services $1,145,874.77
Office of the Chief $152,907.07
Non Departmental $4,175.25
Natural Areas $141,931.73
Municipal Court $7,541.45
Library District $184,944.59
L&P Operations Service Unit $8,641,692.22
Investigations $36,547.87
Information Technology $441,350.89
Human Resources $2,209,132.29
Finance Administration $2,915.48
FC Moves $24,252.58
Environmental Services $72,316.44
Engineering $5,747,231.79
Electric Field Services $130,963.94
Economic Health Office $1,044,022.01
Downtown Development Authority $56,280.16
Cultural Services $107,659.43
Community Services Admin $283.87
Comm. & Public Involvement $67,872.77
Comm Dev & Neighborhood Svcs $79,282.04
City Manager's Office $21,267.41
City Council $7,173.59
City Clerk's Office $3,557.94
City Attorney's Office $7,875.64
Budget $810.67
Accounting and Treasury $8,991.36