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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $7,961,974.43
Engineering $2,699,796.17
Human Resources $1,812,637.41
Utilities Water Systems Engr Div $1,257,122.59
Operation Services $815,603.87
Utilities Water Production Div $445,547.32
Utilities Customer Connections $445,431.74
Information Technology $363,522.69
Utilities Water Utilities Engineering $264,213.28
Streets $262,856.41
Utilities Wtr Reclama & Biosolids Div $260,734.16
Cultural Services $225,285.18
Parks $222,544.68
Park Planning & Development $215,202.15
Patrol $207,787.32
Office of the Chief $172,584.98
Traffic $172,292.83
Natural Areas $171,369.33
Utilities Distribution System Div $170,466.69
Poudre Fire Authority $169,235.25
Library District $160,857.49
Transfort / Dial-a-Ride $146,684.45
Electric Field Services $121,913.06
Recreation $117,644.19
Comm Dev & Neighborhood Svcs $98,929.43
Utilities Strategic Planning $81,722.72
Downtown Development Authority $77,785.89
Parking $69,429.11
Utilities Water Resources Div $65,400.46
Utility Tech. & Cust. Service $59,614.57
Utilities Collection System Div $58,777.35
Economic Health Office $50,905.59
City Clerk's Office $44,118.93
Utility Financial Operations $41,373.99
Environmental Services $41,370.99
Social Sustainability $37,898.84
Utilities Elec System Design & IT Div $34,439.75
Safety, Security, & Risk Mgmt. $31,371.99
Investigations $30,212.22
City Manager's Office $25,614.93
Utilities Drainage System Div $23,682.68
Urban Renewal Authority $23,025.02
Utilities Electric Systems Eng Div $15,561.59
Utilities Management $15,489.50
Safety and Security $15,200.61
City Attorney's Office $14,774.16
Comm. & Public Involvement $12,821.64
FC Moves $11,371.67
Utilities Standards Engineering Div $8,735.99
Utilities Environmental Services Div $8,234.99
Finance Administration $8,143.53
Utilities Process & Supervis Cntr Div $5,599.60
Utilities Water Meters Div $3,850.67
City Council $3,502.27
Sustainability Services Admin $3,475.49
Purchasing $2,287.71
PDT Administration $2,275.92
Municipal Court $1,556.43
Accounting and Treasury $1,332.52
Budget $883.27
Non Departmental $655.25
Utilities Reg & Govt Affairs Div $521.56
Sales Tax $265.64
Community Services Admin $0.08
Police Information Services $-109,585.71