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
L&P Operations Service Unit $116,970,638.57
Engineering $42,758,395.39
Human Resources $23,972,400.45
Streets $19,988,843.37
Utility Financial Operations $12,819,931.31
Operation Services $11,906,738.06
Utilities Water Production Div $8,828,140.52
Utilities Water Systems Engr Div $7,534,466.25
Utilities Wtr Reclama & Biosolids Div $6,417,652.77
Parks $5,913,160.50
Poudre Fire Authority $5,728,915.59
Information Technology $5,391,971.78
Non Departmental $5,357,918.49
Utilities Customer Connections $4,938,937.77
Natural Areas $4,895,842.28
Library District $4,157,907.44
Park Planning & Development $3,585,479.12
Downtown Development Authority $3,524,862.71
Social Sustainability $3,491,391.38
Cultural Services $3,390,665.40
Traffic $2,986,861.57
Police Information Services $2,950,331.06
Utilities Distribution System Div $2,939,629.88
Economic Health $2,294,429.41
Transfort / Dial-a-Ride $2,254,982.67
Office of the Chief $2,228,700.61
Utilities Collection System Div $2,149,216.37
Electric Field Services $1,853,193.89
Recreation $1,694,823.81
Utilities Water Resources Div $1,679,781.29
Patrol $1,620,817.22
City Manager's Office $1,322,058.60
Utilities Drainage System Div $1,217,431.21
Comm Dev & Neighborhood Svcs $1,204,476.87
Purchasing & Risk Management $1,201,743.34
FC Moves $836,578.12
Environmental Services $703,660.19
Utilities Environmental Services Div $657,920.85
Utility Tech. & Cust. Service $605,826.66
Utilities Mstr Plan & Fldpl Admin Div $605,349.44
City Clerk's Office $599,861.69
Investigations $476,287.67
Parking $414,724.48
Comm. & Public Involvement $330,852.02
Utilities Strategic Planning $315,476.56
Utilities Elec System Design & IT Div $266,208.57
Urban Renewal Authority $217,270.26
Safety and Security $197,794.78
Finance Administration $196,344.53
Utilities Reg & Govt Affairs Div $185,547.51
Utilities Electric Systems Eng Div $185,157.10
City Attorney's Office $140,000.68
Utilities Standards Engineering Div $136,713.85
Accounting, Sales Tx, Treasury $95,709.07
Utilities Management $95,657.74
Utilities Water Meters Div $90,064.39
Municipal Court $73,094.09
Utilities Process & Supervis Cntr Div $72,562.93
City Council $55,773.61
Utilities Development Review Div $50,094.98
Budget $27,460.85
PDT Administration $27,124.63
Community Services Admin $23,193.27