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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $275,904.47
Budget $42,325.24
City Attorney's Office $172,931.90
City Clerk's Office $653,434.27
City Council $67,065.52
City Manager's Office $1,542,142.21
Comm Dev & Neighborhood Svcs $1,522,904.80
Comm. & Public Involvement $424,889.31
Community Services Admin $43,672.75
Cultural Services $3,701,258.78
Downtown Development Authority $6,200,679.74
Economic Health $2,739,950.90
Electric Field Services $2,116,759.61
Engineering $57,620,444.95
Environmental Services $955,974.59
FC Moves $1,015,718.33
Finance Administration $235,924.31
Human Resources $28,929,082.29
Information Technology $6,359,887.34
Investigations $655,834.14
L&P Operations Service Unit $144,434,892.79
Library District $4,016,314.96
Municipal Court $90,530.86
Natural Areas $6,023,897.62
Non Departmental $5,981,411.89
Office of the Chief $2,658,689.11
Operation Services $15,457,831.23
PDT Administration $30,966.51
Park Planning & Development $4,176,216.53
Parking $630,300.98
Parks $7,098,752.79
Patrol $2,125,688.49
Police Information Services $3,243,549.78
Poudre Fire Authority $6,084,628.54
Purchasing & Risk Management $1,283,759.41
Recreation $2,341,315.23
Safety and Security $289,142.91
Social Sustainability $4,830,383.99
Streets $27,426,784.94
Traffic $3,586,931.82
Transfort / Dial-a-Ride $3,983,820.16
Urban Renewal Authority $394,953.23
Utilities Collection System Div $2,400,688.92
Utilities Development Review Div $91,261.10
Utilities Distribution System Div $3,496,339.04
Utilities Drainage System Div $1,375,444.24
Utilities Elec System Design & IT Div $345,283.24
Utilities Electric Systems Eng Div $229,555.66
Utilities Environmental Services Div $786,679.23
Utilities Mstr Plan & Fldpl Admin Div $953,713.32
Utilities Process & Supervis Cntr Div $72,127.83
Utilities Reg & Govt Affairs Div $243,064.34
Utilities Standards Engineering Div $158,562.89
Utilities Water Meters Div $141,878.12
Utilities Water Production Div $10,453,275.73
Utilities Water Resources Div $2,229,805.24
Utilities Water Systems Engr Div $8,692,496.97
Utilities Wtr Reclama & Biosolids Div $6,625,225.57
Utilities Customer Connections $6,198,644.91
Utilities Management $130,566.39
Utilities Strategic Planning $419,242.01
Utility Financial Operations $22,532,025.73
Utility Tech. & Cust. Service $670,845.08