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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $46,715.22
Budget $21,263.36
City Attorney's Office $136,199.92
City Clerk's Office $587,555.24
City Council $58,016.68
City Manager's Office $1,298,667.01
Comm Dev & Neighborhood Svcs $1,099,247.59
Comm. & Public Involvement $345,717.37
Community Services Admin $33,391.65
Cultural Services $2,684,852.95
Downtown Development Authority $5,986,405.38
Economic Health Office $2,417,270.58
Electric Field Services $1,612,563.10
Engineering $46,596,346.08
Environmental Services $643,078.88
FC Moves $771,051.79
Finance Administration $163,405.68
Human Resources $22,420,479.80
Information Technology $4,691,143.10
Investigations $446,990.05
L&P Operations Service Unit $106,837,880.74
Library District $2,977,825.20
Municipal Court $65,022.04
Natural Areas $5,342,027.80
Non Departmental $5,776,161.63
Office of the Chief $2,093,581.36
Operation Services $12,075,817.21
PDT Administration $28,414.89
Park Planning & Development $2,861,780.53
Parking $529,727.21
Parks $5,378,613.32
Patrol $1,695,783.22
Police Information Services $1,522,111.03
Poudre Fire Authority $4,648,117.43
Purchasing & Risk Management $1,156,572.06
Recreation $1,832,338.66
Safety and Security $234,036.50
Sales Tax $181,856.13
Social Sustainability $4,037,834.08
Streets $18,873,392.64
Sustainability Services Admin $87,541.92
Traffic $2,578,247.58
Transfort / Dial-a-Ride $3,418,110.96
Urban Renewal Authority $393,260.63
Utilities Collection System Div $2,025,227.62
Utilities Development Review Div $88,353.71
Utilities Distribution System Div $2,544,321.64
Utilities Drainage System Div $958,736.52
Utilities Elec System Design & IT Div $259,375.76
Utilities Electric Systems Eng Div $170,032.42
Utilities Environmental Services Div $482,638.34
Utilities Mstr Plan & Fldpl Admin Div $879,813.35
Utilities Process & Supervis Cntr Div $59,095.77
Utilities Reg & Govt Affairs Div $227,774.80
Utilities Standards Engineering Div $113,461.70
Utilities Water Meters Div $116,937.24
Utilities Water Production Div $7,680,607.04
Utilities Water Resources Div $1,616,087.65
Utilities Water Systems Engr Div $7,145,222.08
Utilities Wtr Reclama & Biosolids Div $4,629,991.68
Utilities Customer Connections $4,876,374.95
Utilities Management $102,699.71
Utilities Strategic Planning $334,417.69
Utility Financial Operations $22,179,091.42
Utility Tech. & Cust. Service $607,395.71