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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $50,496.79
Utility Financial Operations $2,285,008.74
Utilities Strategic Planning $2,774.91
Utilities Management $23,988.68
Utilities Customer Connections $728,050.52
Utilities Wtr Reclama & Biosolids Div $779,422.13
Utilities Water Utilities Engineering $114,458.57
Utilities Water Systems Engr Div $1,716,154.01
Utilities Water Resources Div $72,965.16
Utilities Water Production Div $2,636,632.81
Utilities Water Meters Div $22,970.90
Utilities Standards Engineering Div $39,145.69
Utilities Reg & Govt Affairs Div $57,216.61
Utilities Process & Supervis Cntr Div $29,204.27
Utilities Environmental Services Div $120,538.80
Utilities Electric Systems Eng Div $37,868.77
Utilities Elec System Design & IT Div $34,313.56
Utilities Drainage System Div $258,409.34
Utilities Distribution System Div $534,851.90
Utilities Collection System Div $1,010,933.79
Urban Renewal Authority $119,566.52
Transfort / Dial-a-Ride $519,903.13
Traffic $595,800.54
Sustainability Services Admin $21,188.80
Streets $3,107,056.42
Social Sustainability $371,187.76
Sales Tax $2,849.97
Safety, Security, & Risk Mgmt. $808,149.55
Safety and Security $38,841.54
Recreation $345,309.18
Purchasing $15,838.80
Poudre Fire Authority $1,071,902.81
Police Information Services $-400,113.81
Patrol $301,420.53
Parks $1,487,700.89
Parking $66,684.00
Park Planning & Development $490,787.40
PDT Administration $55,379.90
Operation Services $2,477,503.23
Office of the Chief $495,090.97
Non Departmental $4,267,878.87
Natural Areas $2,835,339.11
Municipal Court $25,620.21
Library District $877,541.19
L&P Operations Service Unit $22,646,832.08
Investigations $62,111.12
Information Technology $965,282.62
Human Resources $5,149,680.40
Finance Administration $40,724.38
FC Moves $175,605.45
Environmental Services $54,917.12
Engineering $7,181,683.87
Electric Field Services $318,407.93
Economic Health Office $281,737.13
Downtown Development Authority $1,009,474.27
Cultural Services $469,061.08
Community Services Admin $4,531.14
Comm. & Public Involvement $28,893.93
Comm Dev & Neighborhood Svcs $212,932.41
City Manager's Office $96,587.78
City Council $26,540.63
City Clerk's Office $123,119.95
City Attorney's Office $38,798.36
Budget $1,748.09
Accounting and Treasury $9,998.49