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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $229,954.99
Budget $27,938.71
City Attorney's Office $161,792.54
City Clerk's Office $634,318.53
City Council $61,387.59
City Manager's Office $1,475,754.00
Comm Dev & Neighborhood Svcs $1,415,357.82
Comm. & Public Involvement $360,074.09
Community Services Admin $38,233.29
Cultural Services $3,514,964.90
Downtown Development Authority $4,566,028.28
Economic Health $2,520,128.76
Electric Field Services $2,059,493.61
Engineering $48,856,630.59
Environmental Services $937,063.49
FC Moves $950,622.83
Finance Administration $235,668.11
Human Resources $27,108,360.73
Information Technology $5,961,813.62
Investigations $562,188.42
L&P Operations Service Unit $135,478,792.37
Library District $4,502,302.35
Municipal Court $76,122.86
Natural Areas $5,422,534.68
Non Departmental $5,424,970.30
Office of the Chief $2,539,423.59
Operation Services $14,134,890.86
PDT Administration $28,689.54
Park Planning & Development $4,043,853.97
Parking $460,810.16
Parks $6,927,061.97
Patrol $1,908,359.97
Police Information Services $3,158,120.24
Poudre Fire Authority $6,068,054.08
Purchasing & Risk Management $1,271,716.13
Recreation $2,032,937.29
Safety and Security $236,763.81
Social Sustainability $4,437,869.52
Streets $24,060,905.99
Traffic $3,292,435.81
Transfort / Dial-a-Ride $2,778,743.17
Urban Renewal Authority $368,079.20
Utilities Collection System Div $2,376,438.85
Utilities Development Review Div $51,086.48
Utilities Distribution System Div $3,227,817.20
Utilities Drainage System Div $1,347,255.07
Utilities Elec System Design & IT Div $286,827.68
Utilities Electric Systems Eng Div $204,302.42
Utilities Environmental Services Div $749,202.58
Utilities Mstr Plan & Fldpl Admin Div $724,405.44
Utilities Process & Supervis Cntr Div $74,373.90
Utilities Reg & Govt Affairs Div $190,823.52
Utilities Standards Engineering Div $153,229.44
Utilities Water Meters Div $115,598.89
Utilities Water Production Div $9,669,140.77
Utilities Water Resources Div $2,212,121.92
Utilities Water Systems Engr Div $8,164,825.18
Utilities Wtr Reclama & Biosolids Div $7,033,947.80
Utilities Customer Connections $5,492,915.30
Utilities Management $104,482.10
Utilities Strategic Planning $315,476.56
Utility Financial Operations $12,996,289.03
Utility Tech. & Cust. Service $658,665.09