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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $651,514.51
Utility Financial Operations $12,838,708.38
Utilities Strategic Planning $288,174.22
Utilities Management $98,361.81
Utilities Customer Connections $5,161,597.72
Utilities Wtr Reclama & Biosolids Div $5,212,135.11
Utilities Water Systems Engr Div $7,713,463.66
Utilities Water Resources Div $2,153,680.99
Utilities Water Production Div $9,091,074.75
Utilities Water Meters Div $108,813.13
Utilities Standards Engineering Div $136,244.28
Utilities Reg & Govt Affairs Div $179,945.85
Utilities Process & Supervis Cntr Div $60,183.00
Utilities Mstr Plan & Fldpl Admin Div $714,867.48
Utilities Environmental Services Div $651,970.83
Utilities Electric Systems Eng Div $188,431.47
Utilities Elec System Design & IT Div $248,844.45
Utilities Drainage System Div $999,089.29
Utilities Distribution System Div $3,015,523.87
Utilities Development Review Div $50,661.61
Utilities Collection System Div $2,176,177.08
Urban Renewal Authority $367,811.79
Transfort / Dial-a-Ride $2,484,615.38
Traffic $2,831,595.86
Streets $21,162,125.44
Social Sustainability $3,935,777.48
Safety and Security $215,244.54
Recreation $1,834,963.70
Purchasing & Risk Management $1,199,881.25
Poudre Fire Authority $5,456,567.75
Police Information Services $3,094,419.36
Patrol $1,696,056.79
Parks $6,059,051.77
Parking $413,758.77
Park Planning & Development $3,463,565.59
PDT Administration $26,295.58
Operation Services $12,531,286.30
Office of the Chief $2,202,358.87
Non Departmental $5,423,808.37
Natural Areas $5,134,977.47
Municipal Court $59,217.21
Library District $3,220,455.01
L&P Operations Service Unit $119,106,572.63
Investigations $523,188.78
Information Technology $5,006,843.11
Human Resources $23,588,814.68
Finance Administration $199,819.84
FC Moves $849,723.07
Environmental Services $842,673.21
Engineering $45,175,113.32
Electric Field Services $1,785,070.20
Economic Health Office $2,232,726.76
Downtown Development Authority $4,480,767.21
Cultural Services $3,098,586.79
Community Services Admin $36,832.17
Comm. & Public Involvement $336,276.96
Comm Dev & Neighborhood Svcs $1,146,416.84
City Manager's Office $1,272,060.41
City Council $57,094.49
City Clerk's Office $606,285.34
City Attorney's Office $138,951.52
Budget $26,681.72
Accounting, Sales Tx, Treasury $216,135.80