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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $38,114.68
Budget $19,358.13
City Attorney's Office $101,246.43
City Clerk's Office $264,148.03
City Council $47,469.67
City Manager's Office $1,181,341.67
Comm Dev & Neighborhood Svcs $732,682.85
Comm. & Public Involvement $258,380.89
Community Services Admin $28,914.10
Cultural Services $2,122,535.51
Downtown Development Authority $2,363,991.95
Economic Health Office $2,241,038.75
Electric Field Services $1,298,430.73
Engineering $35,961,660.51
Environmental Services $487,509.39
FC Moves $543,931.34
Finance Administration $121,411.37
Human Resources $17,545,373.13
Information Technology $3,373,312.01
Investigations $329,554.48
L&P Operations Service Unit $82,118,182.08
Library District $2,198,295.45
Municipal Court $52,354.73
Natural Areas $4,827,698.91
Non Departmental $4,895,465.74
Office of the Chief $1,584,583.97
Operation Services $9,530,950.09
PDT Administration $67,313.08
Park Planning & Development $1,512,066.79
Parking $381,665.87
Parks $4,281,965.08
Patrol $1,441,083.52
Police Information Services $1,259,749.71
Poudre Fire Authority $3,571,765.27
Purchasing $30,378.03
Recreation $1,569,467.73
Safety and Security $175,308.32
Safety, Security, & Risk Mgmt. $1,055,204.96
Sales Tax $142,141.55
Social Sustainability $1,831,556.59
Streets $13,011,111.64
Sustainability Services Admin $77,851.50
Traffic $2,250,774.01
Transfort / Dial-a-Ride $1,969,542.06
Urban Renewal Authority $341,734.86
Utilities Collection System Div $1,557,912.25
Utilities Distribution System Div $1,809,215.07
Utilities Drainage System Div $714,167.95
Utilities Elec System Design & IT Div $192,023.68
Utilities Electric Systems Eng Div $134,698.63
Utilities Environmental Services Div $397,411.07
Utilities Process & Supervis Cntr Div $42,682.60
Utilities Reg & Govt Affairs Div $160,395.18
Utilities Standards Engineering Div $99,812.84
Utilities Water Meters Div $79,461.44
Utilities Water Production Div $5,972,832.09
Utilities Water Resources Div $1,356,627.22
Utilities Water Systems Engr Div $5,866,151.35
Utilities Water Utilities Engineering $883,276.90
Utilities Wtr Reclama & Biosolids Div $3,224,980.94
Utilities Customer Connections $3,892,433.22
Utilities Management $80,411.52
Utilities Strategic Planning $265,843.56
Utility Financial Operations $2,742,079.60
Utility Tech. & Cust. Service $580,279.84