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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $70,994,832.74
Engineering $27,731,400.97
Human Resources $15,622,743.68
Utility Financial Operations $12,395,176.66
Streets $8,461,749.45
Operation Services $7,405,064.79
Utilities Water Production Div $6,920,712.26
Utilities Water Systems Engr Div $6,334,083.30
Non Departmental $5,301,067.55
Natural Areas $4,176,867.34
Poudre Fire Authority $3,734,563.48
Utilities Customer Connections $3,599,186.81
Parks $3,511,904.98
Utilities Wtr Reclama & Biosolids Div $3,474,728.70
Downtown Development Authority $3,324,391.39
Information Technology $3,280,313.52
Social Sustainability $2,505,586.23
Cultural Services $2,437,587.08
Park Planning & Development $2,230,937.39
Library District $2,193,111.81
Police Information Services $2,172,618.37
Utilities Collection System Div $1,753,764.77
Traffic $1,652,672.59
Utilities Distribution System Div $1,579,765.68
Transfort / Dial-a-Ride $1,458,470.33
Office of the Chief $1,457,680.70
Electric Field Services $1,221,796.52
City Manager's Office $1,082,385.99
Utilities Water Resources Div $1,065,093.49
Purchasing & Risk Management $1,000,448.95
Patrol $958,631.74
Recreation $941,105.97
Comm Dev & Neighborhood Svcs $743,455.92
Economic Health Office $729,140.70
Utilities Drainage System Div $660,233.68
FC Moves $611,632.90
City Clerk's Office $550,375.68
Utilities Environmental Services Div $465,829.06
Utilities Mstr Plan & Fldpl Admin Div $462,056.07
Utility Tech. & Cust. Service $459,877.86
Environmental Services $315,535.12
Parking $302,082.09
Investigations $291,013.88
Utilities Strategic Planning $225,607.23
Comm. & Public Involvement $214,286.05
Urban Renewal Authority $204,196.91
Utilities Elec System Design & IT Div $178,506.79
Utilities Reg & Govt Affairs Div $159,443.01
Utilities Electric Systems Eng Div $141,243.15
Safety and Security $135,094.73
Finance Administration $115,882.86
Utilities Standards Engineering Div $92,650.04
City Attorney's Office $92,357.71
Utilities Management $72,110.50
Utilities Water Meters Div $58,270.09
Municipal Court $46,546.34
Utilities Process & Supervis Cntr Div $46,372.54
Sustainability Services Admin $45,163.13
Utilities Development Review Div $45,111.73
City Council $40,583.96
Accounting, Sales Tx, Treasury $32,623.83
PDT Administration $19,779.52
Community Services Admin $15,563.81
Sales Tax $10,838.75
Budget $5,742.37