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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $210,308.01
Utility Financial Operations $2,358,205.31
Utilities Strategic Planning $118,780.77
Utilities Management $42,747.30
Utilities Customer Connections $1,525,029.71
Utilities Wtr Reclama & Biosolids Div $1,204,028.75
Utilities Water Utilities Engineering $446,622.97
Utilities Water Systems Engr Div $3,346,391.03
Utilities Water Resources Div $158,471.59
Utilities Water Production Div $3,474,632.13
Utilities Water Meters Div $31,400.52
Utilities Standards Engineering Div $53,366.30
Utilities Reg & Govt Affairs Div $65,142.50
Utilities Process & Supervis Cntr Div $36,262.96
Utilities Environmental Services Div $182,747.40
Utilities Electric Systems Eng Div $60,761.49
Utilities Elec System Design & IT Div $87,131.62
Utilities Drainage System Div $341,525.31
Utilities Distribution System Div $1,150,371.10
Utilities Collection System Div $1,144,176.36
Urban Renewal Authority $153,939.99
Transfort / Dial-a-Ride $892,569.81
Traffic $1,068,904.35
Sustainability Services Admin $34,389.32
Streets $6,707,535.51
Social Sustainability $619,937.73
Sales Tax $4,525.55
Safety, Security, & Risk Mgmt. $908,117.01
Safety and Security $71,180.78
Recreation $740,265.86
Purchasing $21,517.99
Poudre Fire Authority $1,566,917.14
Police Information Services $-471,904.05
Patrol $718,268.52
Parks $2,303,641.93
Parking $158,716.20
Park Planning & Development $759,267.07
PDT Administration $61,174.38
Operation Services $4,438,981.87
Office of the Chief $820,583.02
Non Departmental $4,272,709.37
Natural Areas $3,148,640.17
Municipal Court $34,718.09
Library District $1,223,343.27
L&P Operations Service Unit $39,250,498.73
Investigations $128,871.21
Information Technology $1,770,156.20
Human Resources $9,171,450.10
Finance Administration $51,783.39
FC Moves $211,229.70
Environmental Services $168,604.55
Engineering $15,628,711.83
Electric Field Services $571,284.93
Economic Health Office $1,376,664.73
Downtown Development Authority $1,143,540.32
Cultural Services $802,005.69
Community Services Admin $4,815.09
Comm. & Public Involvement $109,588.34
Comm Dev & Neighborhood Svcs $391,143.88
City Manager's Office $143,470.12
City Council $37,216.49
City Clerk's Office $170,796.82
City Attorney's Office $61,448.16
Budget $3,442.03
Accounting and Treasury $20,322.37