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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $498,479.43
Utility Financial Operations $12,630,528.08
Utilities Strategic Planning $253,891.08
Utilities Management $86,268.33
Utilities Customer Connections $4,256,072.74
Utilities Wtr Reclama & Biosolids Div $4,431,967.62
Utilities Water Systems Engr Div $6,709,990.30
Utilities Water Resources Div $1,601,234.39
Utilities Water Production Div $7,857,622.50
Utilities Water Meters Div $78,699.68
Utilities Standards Engineering Div $114,244.07
Utilities Reg & Govt Affairs Div $167,265.51
Utilities Process & Supervis Cntr Div $56,912.94
Utilities Mstr Plan & Fldpl Admin Div $529,993.72
Utilities Environmental Services Div $506,715.49
Utilities Electric Systems Eng Div $161,955.02
Utilities Elec System Design & IT Div $209,847.03
Utilities Drainage System Div $809,832.14
Utilities Distribution System Div $2,282,284.04
Utilities Development Review Div $47,536.75
Utilities Collection System Div $1,874,489.38
Urban Renewal Authority $205,654.40
Transfort / Dial-a-Ride $1,734,872.65
Traffic $2,225,210.64
Streets $13,752,440.14
Social Sustainability $2,778,448.21
Safety and Security $159,136.88
Recreation $1,219,537.73
Purchasing & Risk Management $1,057,921.51
Poudre Fire Authority $4,791,650.18
Police Information Services $2,848,834.71
Patrol $1,199,453.37
Parks $4,451,753.94
Parking $345,070.00
Park Planning & Development $2,951,913.22
PDT Administration $21,212.11
Operation Services $9,157,258.73
Office of the Chief $1,738,728.82
Non Departmental $5,352,581.31
Natural Areas $4,466,353.34
Municipal Court $48,646.99
Library District $2,691,115.51
L&P Operations Service Unit $91,956,726.61
Investigations $400,740.16
Information Technology $3,995,650.38
Human Resources $18,243,722.11
Finance Administration $157,580.78
FC Moves $711,425.78
Environmental Services $536,953.47
Engineering $33,329,646.33
Electric Field Services $1,447,806.54
Economic Health Office $953,280.37
Downtown Development Authority $3,383,321.48
Cultural Services $2,866,627.86
Community Services Admin $21,508.28
Comm. & Public Involvement $239,182.12
Comm Dev & Neighborhood Svcs $856,253.85
City Manager's Office $1,097,097.60
City Council $44,306.92
City Clerk's Office $568,270.56
City Attorney's Office $109,284.02
Budget $25,393.19
Accounting, Sales Tx, Treasury $71,488.58