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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $240,294.49
Budget $28,697.42
City Attorney's Office $170,492.78
City Clerk's Office $645,215.76
City Council $70,294.16
City Manager's Office $1,508,698.37
Comm Dev & Neighborhood Svcs $1,622,783.73
Comm. & Public Involvement $395,985.99
Community Services Admin $40,776.42
Cultural Services $3,883,246.79
Downtown Development Authority $5,273,322.35
Economic Health $2,701,765.62
Electric Field Services $2,377,136.53
Engineering $51,405,181.72
Environmental Services $1,026,297.39
FC Moves $1,017,103.13
Finance Administration $245,021.99
Human Resources $30,624,670.26
Information Technology $6,816,614.43
Investigations $621,984.09
L&P Operations Service Unit $148,485,209.31
Library District $5,576,828.50
Municipal Court $88,225.20
Natural Areas $5,656,308.15
Non Departmental $10,137,896.53
Office of the Chief $2,851,522.89
Operation Services $16,186,866.31
PDT Administration $30,438.19
Park Planning & Development $4,329,907.40
Parking $593,924.22
Parks $8,034,736.99
Patrol $2,267,504.94
Police Information Services $3,282,120.63
Poudre Fire Authority $6,469,202.16
Purchasing & Risk Management $2,051,300.05
Recreation $2,239,819.50
Safety and Security $261,323.52
Social Sustainability $4,681,175.83
Streets $25,447,393.50
Traffic $3,571,753.19
Transfort / Dial-a-Ride $3,100,398.42
Urban Renewal Authority $368,967.19
Utilities Collection System Div $2,642,613.97
Utilities Development Review Div $55,201.44
Utilities Distribution System Div $3,508,881.75
Utilities Drainage System Div $1,505,998.02
Utilities Elec System Design & IT Div $320,445.22
Utilities Electric Systems Eng Div $219,110.14
Utilities Environmental Services Div $806,303.82
Utilities Mstr Plan & Fldpl Admin Div $842,965.41
Utilities Process & Supervis Cntr Div $74,471.86
Utilities Reg & Govt Affairs Div $201,563.74
Utilities Standards Engineering Div $199,240.15
Utilities Water Meters Div $134,378.90
Utilities Water Production Div $10,287,390.46
Utilities Water Resources Div $2,275,146.84
Utilities Water Systems Engr Div $8,302,080.90
Utilities Wtr Reclama & Biosolids Div $10,060,940.47
Utilities Customer Connections $6,095,310.70
Utilities Management $122,916.65
Utilities Strategic Planning $327,331.77
Utility Financial Operations $15,386,502.54
Utility Tech. & Cust. Service $671,524.39