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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $446,535.72
Utility Financial Operations $12,313,968.56
Utilities Strategic Planning $225,607.23
Utilities Management $67,454.09
Utilities Customer Connections $3,361,706.99
Utilities Wtr Reclama & Biosolids Div $3,212,086.03
Utilities Water Systems Engr Div $5,865,265.64
Utilities Water Resources Div $1,032,242.54
Utilities Water Production Div $5,955,447.25
Utilities Water Meters Div $43,615.14
Utilities Standards Engineering Div $86,052.40
Utilities Reg & Govt Affairs Div $109,620.24
Utilities Process & Supervis Cntr Div $18,289.52
Utilities Mstr Plan & Fldpl Admin Div $423,657.65
Utilities Environmental Services Div $437,383.09
Utilities Electric Systems Eng Div $119,442.29
Utilities Elec System Design & IT Div $156,691.67
Utilities Drainage System Div $551,233.04
Utilities Distribution System Div $1,501,458.44
Utilities Development Review Div $44,872.98
Utilities Collection System Div $1,294,327.40
Urban Renewal Authority $142,637.72
Transfort / Dial-a-Ride $1,336,889.59
Traffic $1,454,950.37
Sustainability Services Admin $32,538.24
Streets $6,561,517.85
Social Sustainability $2,357,156.01
Sales Tax $10,572.25
Safety and Security $126,727.55
Recreation $794,387.27
Purchasing & Risk Management $977,719.30
Poudre Fire Authority $3,478,645.84
Police Information Services $2,016,379.54
Patrol $888,243.92
Parks $3,066,656.62
Parking $280,286.41
Park Planning & Development $1,954,630.11
PDT Administration $18,684.55
Operation Services $6,482,592.72
Office of the Chief $1,302,796.56
Non Departmental $5,263,211.86
Natural Areas $4,053,901.22
Municipal Court $43,225.94
Library District $1,779,118.30
L&P Operations Service Unit $64,112,675.06
Investigations $278,650.27
Information Technology $2,992,706.93
Human Resources $13,947,647.13
Finance Administration $83,796.81
FC Moves $543,754.37
Environmental Services $300,309.22
Engineering $24,814,916.22
Electric Field Services $1,103,247.25
Economic Health Office $694,777.45
Downtown Development Authority $3,292,343.05
Cultural Services $2,290,320.30
Community Services Admin $15,134.90
Comm. & Public Involvement $201,390.81
Comm Dev & Neighborhood Svcs $676,356.41
City Manager's Office $1,032,210.02
City Council $37,361.78
City Clerk's Office $534,679.06
City Attorney's Office $87,015.05
Budget $5,175.37
Accounting, Sales Tx, Treasury $31,478.35