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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $106,064,435.25
Engineering $33,483,734.01
Human Resources $21,811,385.83
Streets $15,253,523.98
Utility Financial Operations $12,968,838.90
Operation Services $11,221,024.34
Utilities Wtr Reclama & Biosolids Div $9,476,132.78
Utilities Water Production Div $6,665,161.45
Utilities Water Systems Engr Div $6,123,704.89
Non Departmental $5,799,555.60
Poudre Fire Authority $5,257,607.05
Information Technology $5,247,398.14
Parks $5,200,890.86
Library District $4,781,799.98
Utilities Customer Connections $4,781,699.08
Park Planning & Development $3,540,703.05
Police Information Services $3,315,024.59
Cultural Services $3,305,832.37
Social Sustainability $3,212,061.09
Downtown Development Authority $3,198,585.84
Traffic $2,589,013.77
Utilities Distribution System Div $2,318,599.65
Natural Areas $2,220,111.82
Office of the Chief $2,031,230.48
Transfort / Dial-a-Ride $2,026,944.51
Utilities Water Resources Div $1,952,987.72
Electric Field Services $1,879,543.99
Patrol $1,576,057.27
Utilities Collection System Div $1,371,002.38
Recreation $1,365,355.24
City Manager's Office $1,252,588.42
Comm Dev & Neighborhood Svcs $1,231,297.27
Economic Health $1,153,136.22
Purchasing & Risk Management $1,146,580.98
Utilities Drainage System Div $1,093,578.10
FC Moves $687,903.67
Environmental Services $677,815.02
Utilities Mstr Plan & Fldpl Admin Div $642,293.76
Utilities Environmental Services Div $586,127.31
Utility Tech. & Cust. Service $581,932.73
Parking $527,759.04
City Clerk's Office $485,474.87
Investigations $459,735.41
Utilities Strategic Planning $290,273.72
Comm. & Public Involvement $283,564.03
Utilities Elec System Design & IT Div $261,305.70
Safety and Security $180,165.90
Utilities Reg & Govt Affairs Div $163,699.51
Finance Administration $163,364.47
Utilities Electric Systems Eng Div $162,934.27
Utilities Standards Engineering Div $143,788.05
City Attorney's Office $112,658.94
Utilities Water Meters Div $99,634.43
Utilities Management $95,629.76
Urban Renewal Authority $88,421.79
Accounting, Sales Tx, Treasury $86,552.31
Municipal Court $53,033.68
Utilities Process & Supervis Cntr Div $45,727.28
City Council $34,195.06
Utilities Development Review Div $29,509.83
Budget $25,826.33
Community Services Admin $23,585.57
PDT Administration $21,251.06