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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $32,702.14
Budget $19,374.66
City Attorney's Office $108,931.23
City Clerk's Office $227,443.79
City Council $49,750.69
City Manager's Office $389,679.49
Comm Dev & Neighborhood Svcs $768,502.25
Comm. & Public Involvement $214,817.32
Community Services Admin $26,430.49
Cultural Services $1,323,314.16
Downtown Development Authority $3,879,689.42
Economic Health Office $2,049,321.67
Electric Field Services $964,662.57
Engineering $31,958,570.34
Environmental Services $469,823.82
FC Moves $419,015.13
Finance Administration $117,248.33
Human Resources $15,855,908.11
Information Technology $3,011,325.51
Investigations $327,536.14
L&P Operations Service Unit $73,249,702.68
Library District $2,021,950.00
Municipal Court $53,226.64
Natural Areas $4,385,691.95
Non Departmental $4,897,214.70
Office of the Chief $1,452,685.76
Operation Services $8,752,671.05
PDT Administration $67,057.42
Park Planning & Development $1,756,367.57
Parking $394,645.22
Parks $3,953,519.28
Patrol $1,338,978.81
Police Information Services $-129,559.60
Poudre Fire Authority $2,279,931.79
Purchasing $29,244.55
Recreation $1,475,155.47
Safety and Security $174,836.74
Safety, Security, & Risk Mgmt. $1,014,422.62
Sales Tax $174,175.30
Social Sustainability $1,985,777.77
Streets $15,154,962.85
Sustainability Services Admin $67,595.14
Traffic $1,800,088.51
Transfort / Dial-a-Ride $2,777,076.09
Urban Renewal Authority $331,669.76
Utilities Collection System Div $1,499,969.51
Utilities Distribution System Div $1,817,675.92
Utilities Drainage System Div $711,075.76
Utilities Elec System Design & IT Div $180,064.01
Utilities Electric Systems Eng Div $114,071.99
Utilities Environmental Services Div $333,010.48
Utilities Process & Supervis Cntr Div $47,527.10
Utilities Reg & Govt Affairs Div $131,953.35
Utilities Standards Engineering Div $83,232.83
Utilities Water Meters Div $87,129.99
Utilities Water Production Div $5,504,652.58
Utilities Water Resources Div $730,448.60
Utilities Water Systems Engr Div $4,611,386.13
Utilities Water Utilities Engineering $843,248.45
Utilities Wtr Reclama & Biosolids Div $2,674,790.41
Utilities Customer Connections $2,891,118.99
Utilities Management $80,402.58
Utilities Strategic Planning $249,848.56
Utility Financial Operations $12,162,785.00
Utility Tech. & Cust. Service $281,678.36