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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $57,758,652.53
Engineering $21,726,947.03
Human Resources $12,307,410.38
Streets $10,779,598.13
Operation Services $6,667,134.67
Non Departmental $4,339,761.18
Utilities Water Production Div $4,315,632.38
Utilities Water Systems Engr Div $3,976,749.96
Natural Areas $3,675,332.57
Parks $3,317,543.40
Utility Financial Operations $2,534,563.03
Information Technology $2,339,998.04
Downtown Development Authority $2,184,705.89
Utilities Customer Connections $2,079,007.24
Poudre Fire Authority $1,906,055.63
Utilities Wtr Reclama & Biosolids Div $1,820,323.78
Economic Health Office $1,579,522.80
Library District $1,567,738.18
Social Sustainability $1,566,415.87
Utilities Distribution System Div $1,438,558.42
Transfort / Dial-a-Ride $1,416,330.31
Traffic $1,374,478.59
Utilities Collection System Div $1,371,398.84
Park Planning & Development $1,217,641.92
Office of the Chief $1,131,306.00
Recreation $1,078,379.34
Patrol $1,005,811.27
Safety, Security, & Risk Mgmt. $972,026.87
Cultural Services $926,305.19
Electric Field Services $777,584.65
Utilities Water Resources Div $690,812.22
Comm Dev & Neighborhood Svcs $602,024.83
Utilities Water Utilities Engineering $566,670.47
Utilities Drainage System Div $471,349.17
Environmental Services $402,007.85
FC Moves $325,274.41
Urban Renewal Authority $304,748.93
City Manager's Office $297,165.52
Utilities Environmental Services Div $274,029.13
Utility Tech. & Cust. Service $263,146.44
Investigations $214,771.96
City Clerk's Office $205,253.66
Parking $204,801.88
Comm. & Public Involvement $138,810.41
Sales Tax $135,608.75
Utilities Strategic Planning $118,780.77
Safety and Security $110,149.81
Utilities Elec System Design & IT Div $107,750.73
Finance Administration $91,106.97
City Attorney's Office $83,240.02
Utilities Electric Systems Eng Div $79,906.81
Utilities Reg & Govt Affairs Div $70,418.51
Utilities Standards Engineering Div $69,881.89
PDT Administration $62,739.29
Sustainability Services Admin $57,230.60
Utilities Water Meters Div $56,935.02
Utilities Management $51,571.66
City Council $42,830.47
Utilities Process & Supervis Cntr Div $38,073.93
Municipal Court $37,746.86
Purchasing $27,580.92
Accounting and Treasury $23,485.09
Community Services Admin $19,855.11
Budget $3,919.89
Police Information Services $-264,114.87