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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $64,196,984.57
Engineering $24,519,255.78
Human Resources $13,526,889.50
Utility Financial Operations $12,342,689.15
Streets $7,088,342.62
Operation Services $6,616,253.26
Utilities Water Systems Engr Div $5,507,112.55
Utilities Water Production Div $5,258,134.59
Non Departmental $5,147,481.05
Natural Areas $3,963,044.29
Poudre Fire Authority $3,609,323.70
Downtown Development Authority $3,193,976.12
Utilities Customer Connections $3,158,738.22
Parks $3,135,339.61
Information Technology $3,008,622.90
Utilities Wtr Reclama & Biosolids Div $2,995,357.56
Social Sustainability $2,461,142.91
Cultural Services $2,055,885.05
Library District $1,994,273.88
Park Planning & Development $1,811,402.51
Utilities Collection System Div $1,594,969.25
Traffic $1,546,252.44
Utilities Distribution System Div $1,431,964.31
Office of the Chief $1,308,571.55
Transfort / Dial-a-Ride $1,307,622.45
Police Information Services $1,141,971.11
Electric Field Services $1,088,221.52
City Manager's Office $1,031,190.23
Utilities Water Resources Div $1,024,004.67
Purchasing & Risk Management $970,552.94
Patrol $866,012.26
Recreation $820,136.56
Economic Health Office $700,591.63
Comm Dev & Neighborhood Svcs $642,607.18
FC Moves $539,013.78
Utilities Drainage System Div $529,752.78
City Clerk's Office $527,350.33
Utilities Mstr Plan & Fldpl Admin Div $458,536.23
Utility Tech. & Cust. Service $435,828.71
Utilities Environmental Services Div $278,401.65
Parking $271,195.10
Environmental Services $269,543.17
Investigations $211,777.25
Urban Renewal Authority $204,182.41
Comm. & Public Involvement $172,615.62
Utilities Strategic Planning $169,066.76
Utilities Reg & Govt Affairs Div $153,559.62
Utilities Elec System Design & IT Div $148,065.06
Safety and Security $113,241.91
Utilities Electric Systems Eng Div $109,390.79
Finance Administration $95,025.26
City Attorney's Office $80,841.21
Utilities Standards Engineering Div $78,110.55
Utilities Management $61,775.31
Utilities Water Meters Div $56,628.82
Utilities Process & Supervis Cntr Div $46,372.54
Utilities Development Review Div $45,054.23
Sustainability Services Admin $44,611.07
Municipal Court $38,972.04
City Council $38,308.89
Accounting and Treasury $25,344.09
PDT Administration $19,013.29
Community Services Admin $11,492.38
Sales Tax $10,796.44
Budget $4,520.06