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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $518,489.31
Utility Financial Operations $15,178,322.24
Utilities Strategic Planning $293,048.63
Utilities Management $110,823.17
Utilities Customer Connections $5,189,785.72
Utilities Wtr Reclama & Biosolids Div $9,280,772.98
Utilities Water Systems Engr Div $7,298,607.54
Utilities Water Resources Div $1,722,700.24
Utilities Water Production Div $9,053,938.21
Utilities Water Meters Div $104,265.45
Utilities Standards Engineering Div $177,239.94
Utilities Reg & Govt Affairs Div $188,883.40
Utilities Process & Supervis Cntr Div $71,201.80
Utilities Mstr Plan & Fldpl Admin Div $658,091.65
Utilities Environmental Services Div $661,048.48
Utilities Electric Systems Eng Div $192,633.69
Utilities Elec System Design & IT Div $281,447.80
Utilities Drainage System Div $1,316,740.87
Utilities Distribution System Div $2,775,641.92
Utilities Development Review Div $52,076.58
Utilities Collection System Div $2,340,926.27
Urban Renewal Authority $206,809.80
Transfort / Dial-a-Ride $2,350,655.69
Traffic $2,965,367.97
Streets $18,037,708.20
Social Sustainability $3,523,846.56
Safety and Security $205,215.86
Recreation $1,624,393.53
Purchasing & Risk Management $1,909,340.31
Poudre Fire Authority $5,804,284.59
Police Information Services $3,036,535.98
Patrol $1,770,901.52
Parks $6,427,439.16
Parking $525,235.45
Park Planning & Development $3,818,255.03
PDT Administration $25,354.72
Operation Services $12,812,838.74
Office of the Chief $2,387,892.84
Non Departmental $10,066,669.47
Natural Areas $4,987,684.02
Municipal Court $77,654.98
Library District $5,047,489.00
L&P Operations Service Unit $121,335,363.29
Investigations $499,535.47
Information Technology $5,805,421.70
Human Resources $25,279,577.69
Finance Administration $202,782.93
FC Moves $878,805.84
Environmental Services $720,577.65
Engineering $39,559,714.73
Electric Field Services $2,039,872.87
Economic Health $1,422,319.23
Downtown Development Authority $4,175,876.62
Cultural Services $3,651,287.86
Community Services Admin $25,452.53
Comm. & Public Involvement $298,891.15
Comm Dev & Neighborhood Svcs $1,332,620.74
City Manager's Office $1,333,735.56
City Council $57,506.59
City Clerk's Office $607,200.98
City Attorney's Office $140,825.28
Budget $27,408.89
Accounting, Sales Tx, Treasury $95,647.27