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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $646,153.50
Utility Financial Operations $12,684,807.94
Utilities Strategic Planning $259,890.37
Utilities Management $87,225.84
Utilities Customer Connections $4,772,264.39
Utilities Wtr Reclama & Biosolids Div $4,657,205.57
Utilities Water Systems Engr Div $7,405,650.71
Utilities Water Resources Div $2,150,396.34
Utilities Water Production Div $8,571,594.36
Utilities Water Meters Div $102,868.31
Utilities Standards Engineering Div $121,196.65
Utilities Reg & Govt Affairs Div $175,825.73
Utilities Process & Supervis Cntr Div $50,060.05
Utilities Mstr Plan & Fldpl Admin Div $673,665.94
Utilities Environmental Services Div $639,915.17
Utilities Electric Systems Eng Div $178,633.38
Utilities Elec System Design & IT Div $229,234.47
Utilities Drainage System Div $911,290.94
Utilities Distribution System Div $2,582,477.77
Utilities Development Review Div $50,661.61
Utilities Collection System Div $2,153,103.74
Urban Renewal Authority $367,811.79
Transfort / Dial-a-Ride $2,366,147.02
Traffic $2,417,129.23
Sustainability Services Admin $99,583.00
Streets $17,958,203.02
Social Sustainability $3,752,907.09
Sales Tax $143,629.67
Safety and Security $204,358.63
Recreation $1,694,498.32
Purchasing & Risk Management $1,169,345.50
Poudre Fire Authority $4,754,209.16
Police Information Services $2,696,600.35
Patrol $1,570,739.16
Parks $5,511,173.58
Parking $391,099.10
Park Planning & Development $3,218,981.01
PDT Administration $25,731.94
Operation Services $11,619,705.70
Office of the Chief $2,034,168.87
Non Departmental $5,373,994.61
Natural Areas $4,975,289.59
Municipal Court $57,705.87
Library District $3,009,911.23
L&P Operations Service Unit $108,313,838.58
Investigations $460,992.35
Information Technology $4,727,617.79
Human Resources $21,971,307.32
Finance Administration $176,731.89
FC Moves $808,383.29
Environmental Services $748,834.06
Engineering $42,800,311.49
Electric Field Services $1,662,529.69
Economic Health Office $2,089,065.44
Downtown Development Authority $4,449,326.07
Cultural Services $2,786,546.11
Community Services Admin $32,205.06
Comm. & Public Involvement $328,997.42
Comm Dev & Neighborhood Svcs $1,097,953.11
City Manager's Office $1,262,855.46
City Council $55,097.67
City Clerk's Office $596,292.10
City Attorney's Office $129,092.95
Budget $16,179.77
Accounting, Sales Tx, Treasury $46,324.50