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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $44,777.91
Budget $7,030.90
City Attorney's Office $122,025.21
City Clerk's Office $588,390.46
City Council $53,371.53
City Manager's Office $1,257,348.80
Comm Dev & Neighborhood Svcs $1,033,618.91
Comm. & Public Involvement $311,380.89
Community Services Admin $30,887.70
Cultural Services $2,669,546.01
Downtown Development Authority $4,421,837.12
Economic Health Office $1,976,020.78
Electric Field Services $1,559,060.18
Engineering $39,576,867.96
Environmental Services $621,254.86
FC Moves $749,930.19
Finance Administration $158,121.92
Human Resources $20,967,836.25
Information Technology $4,291,506.25
Investigations $413,462.50
L&P Operations Service Unit $98,144,678.76
Library District $2,722,451.31
Municipal Court $57,116.56
Natural Areas $4,845,491.47
Non Departmental $5,372,294.61
Office of the Chief $1,921,310.75
Operation Services $10,779,092.36
PDT Administration $24,862.99
Park Planning & Development $2,742,589.76
Parking $370,770.86
Parks $5,119,202.81
Patrol $1,455,235.16
Police Information Services $2,418,203.02
Poudre Fire Authority $4,399,481.05
Purchasing & Risk Management $1,142,408.69
Recreation $1,556,531.94
Safety and Security $191,202.39
Sales Tax $143,331.89
Social Sustainability $3,662,915.50
Streets $15,871,434.75
Sustainability Services Admin $77,729.44
Traffic $2,259,057.81
Transfort / Dial-a-Ride $2,208,213.06
Urban Renewal Authority $366,354.30
Utilities Collection System Div $2,055,452.47
Utilities Development Review Div $48,236.59
Utilities Distribution System Div $2,313,005.51
Utilities Drainage System Div $849,490.83
Utilities Elec System Design & IT Div $217,504.21
Utilities Electric Systems Eng Div $167,719.60
Utilities Environmental Services Div $611,084.40
Utilities Mstr Plan & Fldpl Admin Div $646,929.83
Utilities Process & Supervis Cntr Div $49,642.60
Utilities Reg & Govt Affairs Div $172,123.35
Utilities Standards Engineering Div $114,650.25
Utilities Water Meters Div $88,383.54
Utilities Water Production Div $8,154,164.51
Utilities Water Resources Div $1,617,540.09
Utilities Water Systems Engr Div $7,337,556.66
Utilities Wtr Reclama & Biosolids Div $4,254,896.19
Utilities Customer Connections $4,504,711.79
Utilities Management $84,203.98
Utilities Strategic Planning $259,890.37
Utility Financial Operations $12,603,356.96
Utility Tech. & Cust. Service $612,912.94