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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $22,516.61
Budget $17,310.30
City Attorney's Office $60,701.37
City Clerk's Office $75,901.53
City Council $22,929.97
City Manager's Office $317,652.75
Comm Dev & Neighborhood Svcs $523,739.92
Comm. & Public Involvement $185,996.99
Community Services Admin $22,328.18
Cultural Services $776,234.68
Downtown Development Authority $2,824,477.60
Economic Health Office $1,751,042.20
Electric Field Services $642,890.85
Engineering $24,993,575.05
Environmental Services $388,761.61
FC Moves $299,916.54
Finance Administration $100,466.47
Human Resources $10,568,686.85
Information Technology $1,970,126.79
Investigations $247,576.41
L&P Operations Service Unit $49,523,053.85
Library District $1,397,544.83
Municipal Court $29,370.40
Natural Areas $1,501,949.63
Non Departmental $666,536.27
Office of the Chief $939,893.95
Operation Services $6,382,036.02
PDT Administration $10,496.57
Park Planning & Development $1,326,685.30
Parking $280,327.79
Parks $2,688,522.07
Patrol $900,158.78
Police Information Services $536,378.75
Poudre Fire Authority $1,294,711.37
Purchasing $16,042.16
Recreation $1,158,920.80
Safety and Security $129,161.77
Safety, Security, & Risk Mgmt. $192,706.61
Sales Tax $171,326.19
Social Sustainability $1,725,121.39
Streets $13,685,281.62
Sustainability Services Admin $55,555.74
Traffic $1,229,717.36
Transfort / Dial-a-Ride $2,232,069.25
Urban Renewal Authority $250,637.41
Utilities Collection System Div $889,695.74
Utilities Distribution System Div $1,190,664.57
Utilities Drainage System Div $537,984.38
Utilities Elec System Design & IT Div $133,125.82
Utilities Electric Systems Eng Div $82,442.49
Utilities Environmental Services Div $232,682.66
Utilities Process & Supervis Cntr Div $40,806.25
Utilities Reg & Govt Affairs Div $124,037.95
Utilities Standards Engineering Div $41,948.79
Utilities Water Meters Div $74,963.37
Utilities Water Production Div $3,387,737.46
Utilities Water Resources Div $624,933.93
Utilities Water Systems Engr Div $2,106,927.19
Utilities Water Utilities Engineering $503,213.77
Utilities Wtr Reclama & Biosolids Div $1,897,276.79
Utilities Customer Connections $1,955,116.55
Utilities Management $45,580.81
Utilities Strategic Planning $165,350.93
Utility Financial Operations $9,917,610.37
Utility Tech. & Cust. Service $184,909.14