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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $239,465.84
Budget $41,930.47
City Attorney's Office $152,542.28
City Clerk's Office $646,303.42
City Council $62,078.41
City Manager's Office $1,495,075.03
Comm Dev & Neighborhood Svcs $1,402,890.30
Comm. & Public Involvement $416,002.42
Community Services Admin $43,335.29
Cultural Services $3,520,728.79
Downtown Development Authority $4,541,325.38
Economic Health $2,620,916.35
Electric Field Services $2,027,899.06
Engineering $53,320,942.47
Environmental Services $916,969.24
FC Moves $929,941.52
Finance Administration $224,716.08
Human Resources $27,312,908.60
Information Technology $5,996,849.35
Investigations $633,806.92
L&P Operations Service Unit $136,281,164.49
Library District $3,729,034.41
Municipal Court $80,295.89
Natural Areas $5,905,139.98
Non Departmental $5,582,937.67
Office of the Chief $2,475,980.32
Operation Services $14,602,662.63
PDT Administration $27,466.53
Park Planning & Development $3,774,563.97
Parking $566,704.81
Parks $6,740,877.26
Patrol $2,012,424.45
Police Information Services $3,204,888.12
Poudre Fire Authority $5,901,030.03
Purchasing & Risk Management $1,258,721.68
Recreation $2,239,288.19
Safety and Security $256,958.81
Social Sustainability $4,434,355.08
Streets $24,346,118.36
Traffic $3,561,442.95
Transfort / Dial-a-Ride $2,817,052.32
Urban Renewal Authority $384,622.56
Utilities Collection System Div $2,357,188.29
Utilities Development Review Div $90,949.17
Utilities Distribution System Div $3,305,211.26
Utilities Drainage System Div $1,283,930.44
Utilities Elec System Design & IT Div $333,608.93
Utilities Electric Systems Eng Div $218,739.34
Utilities Environmental Services Div $771,665.89
Utilities Mstr Plan & Fldpl Admin Div $931,291.32
Utilities Process & Supervis Cntr Div $62,964.66
Utilities Reg & Govt Affairs Div $232,488.57
Utilities Standards Engineering Div $154,827.91
Utilities Water Meters Div $121,665.19
Utilities Water Production Div $9,638,879.45
Utilities Water Resources Div $2,222,732.54
Utilities Water Systems Engr Div $8,552,952.01
Utilities Wtr Reclama & Biosolids Div $6,260,934.04
Utilities Customer Connections $5,913,906.15
Utilities Management $116,767.16
Utilities Strategic Planning $419,242.01
Utility Financial Operations $12,949,271.27
Utility Tech. & Cust. Service $657,850.05