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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $3,712.11
Sales Tax $8,975.97
Community Services Admin $10,704.22
PDT Administration $14,197.16
Municipal Court $16,429.55
Utilities Process & Supervis Cntr Div $17,168.27
City Council $21,598.90
Accounting and Treasury $22,418.23
Sustainability Services Admin $25,707.01
Utilities Water Meters Div $38,993.99
Utilities Development Review Div $44,815.48
Utilities Standards Engineering Div $47,464.47
City Attorney's Office $50,339.14
Utilities Management $53,419.06
Finance Administration $60,505.12
Utilities Electric Systems Eng Div $78,620.01
Urban Renewal Authority $87,518.60
Safety and Security $89,833.18
Utilities Reg & Govt Affairs Div $96,859.63
Utilities Elec System Design & IT Div $117,039.60
Comm. & Public Involvement $155,654.02
Investigations $161,428.71
Utilities Strategic Planning $168,874.56
Purchasing & Risk Management $176,868.94
Parking $214,235.26
Utilities Environmental Services Div $218,607.73
Environmental Services $230,031.53
Utilities Drainage System Div $351,887.15
FC Moves $367,807.74
Utilities Mstr Plan & Fldpl Admin Div $407,769.56
Utility Tech. & Cust. Service $423,929.37
Economic Health Office $453,793.81
City Clerk's Office $493,070.57
Comm Dev & Neighborhood Svcs $538,119.92
Recreation $570,033.14
Patrol $725,338.38
Electric Field Services $823,653.72
Non Departmental $893,885.18
City Manager's Office $950,853.39
Police Information Services $954,133.33
Utilities Water Resources Div $974,297.80
Transfort / Dial-a-Ride $980,665.65
Utilities Collection System Div $987,335.75
Office of the Chief $988,464.33
Utilities Distribution System Div $1,027,854.65
Traffic $1,183,444.83
Library District $1,313,567.30
Park Planning & Development $1,478,912.87
Cultural Services $1,848,198.33
Parks $2,010,826.47
Social Sustainability $2,232,098.76
Downtown Development Authority $2,257,416.29
Information Technology $2,487,988.05
Utilities Wtr Reclama & Biosolids Div $2,530,820.15
Utilities Customer Connections $2,594,377.10
Natural Areas $2,634,704.24
Poudre Fire Authority $2,860,199.93
Utilities Water Production Div $3,420,283.37
Streets $4,434,148.16
Utilities Water Systems Engr Div $4,484,817.57
Operation Services $4,963,426.72
Utility Financial Operations $10,109,402.64
Human Resources $10,399,175.85
Engineering $18,801,747.73
L&P Operations Service Unit $49,776,320.28