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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $33,518.95
Budget $19,454.66
City Attorney's Office $117,586.33
City Clerk's Office $261,926.23
City Council $51,405.06
City Manager's Office $407,433.33
Comm Dev & Neighborhood Svcs $818,820.40
Comm. & Public Involvement $224,824.12
Community Services Admin $27,932.95
Cultural Services $1,971,818.59
Downtown Development Authority $3,899,880.41
Economic Health Office $2,083,175.32
Electric Field Services $1,211,511.61
Engineering $34,839,770.64
Environmental Services $497,683.72
FC Moves $464,524.84
Finance Administration $121,131.43
Human Resources $17,465,182.65
Information Technology $3,257,992.37
Investigations $341,223.70
L&P Operations Service Unit $80,887,843.90
Library District $2,261,443.29
Municipal Court $59,961.62
Natural Areas $4,636,802.68
Non Departmental $5,293,183.71
Office of the Chief $1,589,971.97
Operation Services $9,593,392.81
PDT Administration $69,485.63
Park Planning & Development $1,820,990.14
Parking $419,598.30
Parks $4,249,557.03
Patrol $1,513,873.45
Police Information Services $-103,672.51
Poudre Fire Authority $2,581,099.70
Purchasing $30,207.34
Recreation $1,574,821.31
Safety and Security $193,725.74
Safety, Security, & Risk Mgmt. $1,044,396.34
Sales Tax $175,731.19
Social Sustainability $2,110,769.97
Streets $15,396,426.32
Sustainability Services Admin $76,407.61
Traffic $2,080,000.26
Transfort / Dial-a-Ride $2,907,914.33
Urban Renewal Authority $335,154.04
Utilities Collection System Div $1,544,367.83
Utilities Distribution System Div $1,904,987.13
Utilities Drainage System Div $751,362.92
Utilities Elec System Design & IT Div $188,575.57
Utilities Electric Systems Eng Div $141,456.43
Utilities Environmental Services Div $349,070.06
Utilities Process & Supervis Cntr Div $51,802.10
Utilities Reg & Govt Affairs Div $133,645.82
Utilities Standards Engineering Div $89,511.09
Utilities Water Meters Div $92,824.11
Utilities Water Production Div $6,162,785.33
Utilities Water Resources Div $1,338,708.46
Utilities Water Systems Engr Div $5,214,313.37
Utilities Water Utilities Engineering $880,234.58
Utilities Wtr Reclama & Biosolids Div $3,214,497.87
Utilities Customer Connections $3,423,083.59
Utilities Management $86,284.14
Utilities Strategic Planning $265,843.56
Utility Financial Operations $12,254,470.86
Utility Tech. & Cust. Service $286,242.31