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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $30,562.92
Budget $18,979.89
City Attorney's Office $88,541.61
City Clerk's Office $220,312.94
City Council $44,763.58
City Manager's Office $342,612.31
Comm Dev & Neighborhood Svcs $648,487.75
Comm. & Public Involvement $205,930.43
Community Services Admin $26,093.03
Cultural Services $1,142,784.17
Downtown Development Authority $2,220,335.06
Economic Health Office $1,936,047.72
Electric Field Services $875,802.02
Engineering $27,659,067.86
Environmental Services $430,818.47
FC Moves $333,238.32
Finance Administration $106,040.10
Human Resources $14,239,734.42
Information Technology $2,648,287.52
Investigations $305,508.92
L&P Operations Service Unit $65,095,974.38
Library District $1,734,669.45
Municipal Court $42,991.67
Natural Areas $4,266,934.31
Non Departmental $4,498,740.48
Office of the Chief $1,269,976.97
Operation Services $7,897,502.45
PDT Administration $63,557.44
Park Planning & Development $1,354,715.01
Parking $331,049.05
Parks $3,595,643.75
Patrol $1,225,714.77
Police Information Services $-168,221.26
Poudre Fire Authority $2,096,333.28
Purchasing $28,359.27
Recreation $1,373,128.43
Safety and Security $142,652.64
Safety, Security, & Risk Mgmt. $990,270.17
Sales Tax $139,875.89
Social Sustainability $1,589,748.86
Streets $12,074,296.27
Sustainability Services Admin $61,834.54
Traffic $1,774,599.64
Transfort / Dial-a-Ride $1,610,308.25
Urban Renewal Authority $321,339.09
Utilities Collection System Div $1,456,468.88
Utilities Distribution System Div $1,626,548.14
Utilities Drainage System Div $619,561.96
Utilities Elec System Design & IT Div $168,389.70
Utilities Electric Systems Eng Div $103,255.67
Utilities Environmental Services Div $317,997.14
Utilities Process & Supervis Cntr Div $38,363.93
Utilities Reg & Govt Affairs Div $121,377.58
Utilities Standards Engineering Div $79,497.85
Utilities Water Meters Div $66,917.06
Utilities Water Production Div $4,690,256.30
Utilities Water Resources Div $723,375.90
Utilities Water Systems Engr Div $4,471,841.17
Utilities Water Utilities Engineering $820,514.52
Utilities Wtr Reclama & Biosolids Div $2,310,498.88
Utilities Customer Connections $2,606,380.23
Utilities Management $66,603.35
Utilities Strategic Planning $249,848.56
Utility Financial Operations $2,580,030.54
Utility Tech. & Cust. Service $268,683.33