Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Utility Tech. & Cust. Service $166,377.22
Utility Financial Operations $289,388.40
Utilities Strategic Planning $34,283.14
Utilities Management $16,749.89
Utilities Customer Connections $1,143,004.80
Utilities Wtr Reclama & Biosolids Div $1,042,810.16
Utilities Water Utilities Engineering $226,635.79
Utilities Water Systems Engr Div $1,472,291.02
Utilities Water Resources Div $585,297.55
Utilities Water Production Div $2,198,717.26
Utilities Water Meters Div $44,768.40
Utilities Standards Engineering Div $28,597.85
Utilities Reg & Govt Affairs Div $62,503.11
Utilities Process & Supervis Cntr Div $31,353.08
Utilities Environmental Services Div $173,701.31
Utilities Electric Systems Eng Div $48,277.31
Utilities Elec System Design & IT Div $60,812.54
Utilities Drainage System Div $298,257.79
Utilities Distribution System Div $811,547.07
Utilities Collection System Div $761,125.07
Urban Renewal Authority $223,716.58
Transfort / Dial-a-Ride $871,323.47
Traffic $804,107.44
Sustainability Services Admin $45,191.20
Streets $9,309,916.90
Social Sustainability $1,305,759.49
Sales Tax $132,759.64
Safety, Security, & Risk Mgmt. $150,310.86
Safety and Security $64,474.84
Recreation $762,144.67
Purchasing $14,378.53
Poudre Fire Authority $920,835.21
Police Information Services $401,823.48
Patrol $566,991.24
Parks $2,052,546.19
Parking $90,484.45
Park Planning & Development $787,959.65
PDT Administration $6,178.44
Operation Services $4,296,499.64
Office of the Chief $618,514.19
Non Departmental $109,082.75
Natural Areas $791,590.25
Municipal Court $13,890.62
Library District $943,333.01
L&P Operations Service Unit $34,032,003.70
Investigations $134,812.23
Information Technology $1,298,799.32
Human Resources $7,020,189.12
Finance Administration $74,325.11
FC Moves $206,175.82
Environmental Services $320,945.64
Engineering $14,761,951.74
Electric Field Services $455,812.93
Economic Health Office $1,281,243.33
Downtown Development Authority $1,129,494.07
Cultural Services $379,225.71
Community Services Admin $15,752.80
Comm. & Public Involvement $109,990.08
Comm Dev & Neighborhood Svcs $357,262.50
City Manager's Office $225,138.78
City Council $16,009.75
City Clerk's Office $53,711.40
City Attorney's Office $35,010.16
Budget $1,855.53
Accounting and Treasury $13,299.56