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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $485,935.94
Utility Financial Operations $12,614,415.36
Utilities Strategic Planning $253,891.08
Utilities Management $84,985.58
Utilities Customer Connections $4,243,528.36
Utilities Wtr Reclama & Biosolids Div $4,727,948.78
Utilities Water Systems Engr Div $6,585,569.78
Utilities Water Resources Div $1,604,871.31
Utilities Water Production Div $7,065,538.27
Utilities Water Meters Div $66,914.75
Utilities Standards Engineering Div $116,614.10
Utilities Reg & Govt Affairs Div $119,026.39
Utilities Process & Supervis Cntr Div $31,321.58
Utilities Mstr Plan & Fldpl Admin Div $494,037.78
Utilities Environmental Services Div $553,996.57
Utilities Electric Systems Eng Div $147,113.17
Utilities Elec System Design & IT Div $212,157.42
Utilities Drainage System Div $837,459.86
Utilities Distribution System Div $2,305,674.47
Utilities Development Review Div $47,722.87
Utilities Collection System Div $1,510,993.18
Urban Renewal Authority $144,315.82
Transfort / Dial-a-Ride $1,751,750.91
Traffic $2,357,214.46
Streets $13,741,503.32
Social Sustainability $3,105,262.60
Safety and Security $159,981.14
Recreation $1,182,394.43
Purchasing & Risk Management $1,075,010.64
Poudre Fire Authority $4,789,917.17
Police Information Services $2,707,171.03
Patrol $1,225,529.71
Parks $4,410,230.72
Parking $349,973.19
Park Planning & Development $2,849,531.23
PDT Administration $20,469.94
Operation Services $9,075,795.21
Office of the Chief $1,718,795.16
Non Departmental $5,314,875.62
Natural Areas $4,521,947.99
Municipal Court $61,160.46
Library District $2,618,770.13
L&P Operations Service Unit $94,911,838.94
Investigations $408,257.73
Information Technology $4,389,760.55
Human Resources $18,360,395.44
Finance Administration $135,457.84
FC Moves $715,801.79
Environmental Services $567,212.98
Engineering $32,626,869.90
Electric Field Services $1,473,868.76
Economic Health $933,352.96
Downtown Development Authority $3,376,202.14
Cultural Services $2,925,024.10
Community Services Admin $21,344.57
Comm. & Public Involvement $238,892.32
Comm Dev & Neighborhood Svcs $999,164.88
City Manager's Office $1,224,489.46
City Council $44,135.55
City Clerk's Office $577,532.74
City Attorney's Office $112,230.53
Budget $25,014.94
Accounting, Sales Tx, Treasury $82,061.67