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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $40,253.90
Budget $19,752.90
City Attorney's Office $121,636.05
City Clerk's Office $271,278.88
City Council $52,456.78
City Manager's Office $1,228,408.85
Comm Dev & Neighborhood Svcs $852,697.35
Comm. & Public Involvement $267,267.78
Community Services Admin $29,251.56
Cultural Services $2,303,065.50
Downtown Development Authority $4,023,346.31
Economic Health Office $2,354,312.70
Electric Field Services $1,387,291.28
Engineering $40,261,162.99
Environmental Services $526,514.74
FC Moves $629,708.15
Finance Administration $132,619.60
Human Resources $19,161,546.82
Information Technology $3,736,350.00
Investigations $351,581.70
L&P Operations Service Unit $90,271,910.38
Library District $2,485,576.00
Municipal Court $62,589.70
Natural Areas $4,946,456.55
Non Departmental $5,293,939.96
Office of the Chief $1,767,292.76
Operation Services $10,386,118.69
PDT Administration $70,813.06
Park Planning & Development $1,913,719.35
Parking $445,262.04
Parks $4,639,840.61
Patrol $1,554,347.56
Police Information Services $1,298,411.37
Poudre Fire Authority $3,755,363.78
Purchasing $31,263.31
Recreation $1,671,494.77
Safety and Security $207,492.42
Safety, Security, & Risk Mgmt. $1,079,357.41
Sales Tax $176,440.96
Social Sustainability $2,227,585.50
Streets $16,091,778.22
Sustainability Services Admin $83,612.10
Traffic $2,276,262.88
Transfort / Dial-a-Ride $3,136,309.90
Urban Renewal Authority $352,065.53
Utilities Collection System Div $1,601,412.88
Utilities Distribution System Div $2,000,342.85
Utilities Drainage System Div $805,681.75
Utilities Elec System Design & IT Div $203,697.99
Utilities Electric Systems Eng Div $145,514.95
Utilities Environmental Services Div $412,424.41
Utilities Process & Supervis Cntr Div $51,845.77
Utilities Reg & Govt Affairs Div $170,970.95
Utilities Standards Engineering Div $103,547.82
Utilities Water Meters Div $99,674.37
Utilities Water Production Div $6,787,228.37
Utilities Water Resources Div $1,363,699.92
Utilities Water Systems Engr Div $6,005,696.31
Utilities Water Utilities Engineering $906,010.83
Utilities Wtr Reclama & Biosolids Div $3,589,272.47
Utilities Customer Connections $4,177,171.98
Utilities Management $94,210.75
Utilities Strategic Planning $265,843.56
Utility Financial Operations $12,324,834.06
Utility Tech. & Cust. Service $593,274.87