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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $191,186.65
Budget $81,754.74
City Attorney's Office $332,151.86
City Clerk's Office $569,558.11
City Council $128,818.69
City Manager's Office $2,653,823.77
Comm Dev & Neighborhood Svcs $3,159,712.33
Comm. & Public Involvement $774,926.98
Community Services Admin $74,222.07
Cultural Services $3,796,869.06
Downtown Development Authority $7,294,560.01
Economic Health Office $8,175,715.75
Electric Field Services $3,307,550.99
Engineering $66,767,394.75
Environmental Services $1,169,957.12
FC Moves $1,700,608.15
Finance Administration $284,942.89
Human Resources $46,592,512.33
Information Technology $8,356,100.85
Investigations $910,360.45
L&P Operations Service Unit $191,406,327.20
Library District $5,369,585.03
Municipal Court $169,845.70
Natural Areas $10,371,310.22
Non Departmental $10,172,309.11
Office of the Chief $2,750,068.10
Operation Services $24,076,106.54
PDT Administration $99,315.39
Park Planning & Development $4,128,270.14
Parking $1,382,166.87
Parks $11,036,722.84
Patrol $3,607,848.57
Police Information Services $2,977,283.65
Poudre Fire Authority $9,708,031.65
Purchasing $65,937.45
Recreation $9,127,510.25
Safety and Security $384,666.14
Safety, Security, & Risk Mgmt. $2,760,143.49
Sales Tax $605,707.79
Social Sustainability $5,459,556.80
Streets $36,164,343.30
Sustainability Services Admin $314,142.56
Traffic $4,201,264.09
Transfort / Dial-a-Ride $14,832,738.90
Urban Renewal Authority $1,160,433.05
Utilities Collection System Div $5,034,095.11
Utilities Development Review Div $40,000.00
Utilities Distribution System Div $7,511,433.19
Utilities Drainage System Div $2,632,856.57
Utilities Elec System Design & IT Div $621,786.17
Utilities Electric Systems Eng Div $249,526.06
Utilities Environmental Services Div $884,914.37
Utilities Mstr Plan & Fldpl Admin Div $28,007.50
Utilities Process & Supervis Cntr Div $71,321.47
Utilities Reg & Govt Affairs Div $397,545.03
Utilities Standards Engineering Div $276,528.04
Utilities Water Meters Div $403,336.62
Utilities Water Production Div $13,170,666.81
Utilities Water Resources Div $3,246,597.27
Utilities Water Systems Engr Div $15,193,974.81
Utilities Water Utilities Engineering $4,417,282.41
Utilities Wtr Reclama & Biosolids Div $10,004,717.01
Utilities Customer Connections $10,151,381.65
Utilities Management $409,474.95
Utilities Strategic Planning $363,495.94
Utility Financial Operations $23,946,201.17
Utility Tech. & Cust. Service $731,502.55