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Department Expenses

Department Amount
Utility Tech. & Cust. Service $971,657.86
Utility Financial Operations $22,601,215.08
Utilities Strategic Planning $276,356.95
Utilities Management $398,166.82
Utilities Customer Connections $13,311,507.27
Utilities Wtr Reclama & Biosolids Div $15,747,346.64
Utilities Water Utilities Engineering $4,173,049.62
Utilities Water Systems Engr Div $15,758,875.31
Utilities Water Resources Div $3,579,328.00
Utilities Water Production Div $14,244,377.37
Utilities Water Meters Div $536,029.98
Utilities Standards Engineering Div $317,917.17
Utilities Process & Supervis Cntr Div $90,556.56
Utilities Mstr Plan & Fldpl Admin Div $194,730.45
Utilities Environmental Services Div $938,969.78
Utilities Enviro Regulatory Affairs $382,080.51
Utilities Electric Systems Eng Div $286,537.53
Utilities Elec System Design & IT Div $692,379.44
Utilities Drainage System Div $3,168,010.58
Utilities Distribution System Div $7,286,500.07
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,626,544.21
Urban Renewal Authority $879,437.84
Transfort / Dial-a-Ride $14,008,103.54
Traffic $4,059,475.54
Sustainability Services Admin $307,912.77
Streets $35,834,145.38
Social Sustainability $4,617,269.21
Sales Tax $590,400.18
Safety, Security, & Risk Mgmt. $3,003,444.55
Safety and Security $319,386.78
Recreation $9,063,853.33
Purchasing $54,106.87
Poudre Fire Authority $10,666,038.06
Police Information Services $3,342,350.46
Patrol $3,739,297.53
Parks $11,698,471.83
Parking $999,722.32
Park Planning & Development $4,833,268.35
PDT Administration $69,222.58
Operation Services $23,855,170.54
Office of the Chief $2,042,863.15
Non Departmental $10,112,144.92
Natural Areas $13,626,686.90
Municipal Court $177,964.04
Library District $5,628,381.44
L&P Operations Service Unit $193,128,951.81
Investigations $1,050,857.06
Information Technology $9,083,521.91
Human Resources $50,255,502.90
Finance Administration $361,966.28
FC Moves $2,247,036.48
Environmental Services $991,620.56
Engineering $51,546,318.07
Electric Field Services $3,996,352.28
Economic Health Office $10,110,675.17
Downtown Development Authority $8,970,885.91
Cultural Services $4,157,717.73
Community Services Admin $80,150.66
Comm. & Public Involvement $749,510.89
Comm Dev & Neighborhood Svcs $3,750,140.20
City Manager's Office $2,702,747.51
City Council $153,623.41
City Clerk's Office $630,656.93
City Attorney's Office $409,078.54
Budget $97,754.04
Accounting and Treasury $229,158.74