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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $277,738.59
Budget $43,393.48
City Attorney's Office $187,483.75
City Clerk's Office $656,508.66
City Council $68,307.81
City Manager's Office $1,568,267.97
Comm Dev & Neighborhood Svcs $1,581,835.24
Comm. & Public Involvement $436,081.00
Community Services Admin $44,808.67
Cultural Services $3,911,973.87
Downtown Development Authority $6,261,011.81
Economic Health $3,000,292.17
Electric Field Services $2,246,571.53
Engineering $59,088,253.90
Environmental Services $1,004,879.46
FC Moves $1,044,363.55
Finance Administration $261,809.47
Human Resources $30,656,858.46
Information Technology $6,633,141.09
Investigations $674,952.60
L&P Operations Service Unit $150,969,842.52
Library District $4,956,514.17
Municipal Court $91,602.64
Natural Areas $6,132,894.06
Non Departmental $5,982,423.82
Office of the Chief $2,860,803.35
Operation Services $16,220,427.24
PDT Administration $33,007.67
Park Planning & Development $4,582,579.62
Parking $650,653.50
Parks $7,563,037.85
Patrol $2,241,527.51
Police Information Services $3,292,675.51
Poudre Fire Authority $6,441,930.24
Purchasing & Risk Management $1,315,775.51
Recreation $2,429,713.42
Safety and Security $301,450.74
Social Sustainability $4,857,231.42
Streets $28,436,270.71
Traffic $3,718,045.73
Transfort / Dial-a-Ride $4,139,488.95
Urban Renewal Authority $395,000.03
Utilities Collection System Div $2,505,009.52
Utilities Development Review Div $91,261.10
Utilities Distribution System Div $3,606,934.70
Utilities Drainage System Div $1,586,981.66
Utilities Elec System Design & IT Div $359,140.96
Utilities Electric Systems Eng Div $238,467.60
Utilities Environmental Services Div $808,183.93
Utilities Mstr Plan & Fldpl Admin Div $960,808.80
Utilities Process & Supervis Cntr Div $83,827.07
Utilities Reg & Govt Affairs Div $252,358.36
Utilities Standards Engineering Div $166,580.38
Utilities Water Meters Div $145,793.86
Utilities Water Production Div $10,858,160.97
Utilities Water Resources Div $2,251,758.30
Utilities Water Systems Engr Div $8,799,461.35
Utilities Wtr Reclama & Biosolids Div $7,888,414.43
Utilities Customer Connections $6,305,027.05
Utilities Management $133,313.02
Utilities Strategic Planning $446,544.35
Utility Financial Operations $22,624,511.00
Utility Tech. & Cust. Service $677,197.01