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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $100,598,418.83
Engineering $39,076,878.12
Human Resources $20,452,854.40
Streets $17,090,062.82
Utility Financial Operations $12,662,350.66
Operation Services $10,303,133.50
Utilities Water Production Div $8,250,074.50
Utilities Water Systems Engr Div $7,083,104.73
Non Departmental $5,356,756.56
Poudre Fire Authority $5,117,429.26
Parks $5,045,150.30
Natural Areas $4,608,285.07
Utilities Customer Connections $4,607,620.19
Utilities Wtr Reclama & Biosolids Div $4,595,840.08
Information Technology $4,437,001.27
Downtown Development Authority $3,439,601.64
Park Planning & Development $3,005,190.74
Social Sustainability $2,989,299.34
Cultural Services $2,974,287.29
Police Information Services $2,886,630.18
Library District $2,876,060.10
Utilities Distribution System Div $2,727,336.55
Traffic $2,526,021.62
Economic Health Office $2,007,027.41
Transfort / Dial-a-Ride $1,960,854.88
Utilities Collection System Div $1,948,954.60
Office of the Chief $1,891,635.89
Utilities Water Resources Div $1,621,340.36
Electric Field Services $1,578,770.48
Recreation $1,496,850.22
Patrol $1,408,514.04
Purchasing & Risk Management $1,129,908.46
City Manager's Office $1,118,365.01
Comm Dev & Neighborhood Svcs $935,535.89
Utilities Drainage System Div $869,265.43
FC Moves $735,678.36
Environmental Services $609,269.91
Utility Tech. & Cust. Service $598,676.08
Utilities Mstr Plan & Fldpl Admin Div $595,811.48
City Clerk's Office $571,828.50
Utilities Environmental Services Div $560,689.10
Investigations $437,288.03
Parking $367,673.09
Comm. & Public Involvement $307,054.89
Utilities Strategic Planning $288,174.22
Utilities Elec System Design & IT Div $228,225.34
Urban Renewal Authority $217,002.85
Safety and Security $176,275.51
Utilities Reg & Govt Affairs Div $174,669.84
Utilities Electric Systems Eng Div $169,286.15
Finance Administration $160,496.26
Utilities Standards Engineering Div $119,728.69
City Attorney's Office $117,159.66
Utilities Management $89,537.45
Utilities Water Meters Div $83,278.63
Accounting, Sales Tx, Treasury $81,889.88
Utilities Process & Supervis Cntr Div $58,372.03
Municipal Court $56,188.44
City Council $51,480.51
Utilities Development Review Div $49,670.11
Budget $26,203.86
PDT Administration $24,730.67
Community Services Admin $21,792.15