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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $74,780,860.23
Engineering $30,029,539.68
Human Resources $15,613,049.09
Streets $11,716,413.50
Operation Services $8,300,582.31
Utilities Water Production Div $5,598,208.17
Utilities Water Systems Engr Div $5,371,060.14
Non Departmental $4,736,486.44
Natural Areas $4,236,097.17
Parks $4,003,864.73
Poudre Fire Authority $3,381,487.62
Utilities Customer Connections $3,365,060.23
Information Technology $3,065,022.53
Utilities Wtr Reclama & Biosolids Div $2,734,805.84
Utility Financial Operations $2,696,612.09
Downtown Development Authority $2,328,362.78
Library District $2,031,364.18
Cultural Services $1,906,056.53
Economic Health Office $1,884,513.83
Traffic $1,850,652.96
Social Sustainability $1,808,223.60
Transfort / Dial-a-Ride $1,775,564.12
Utilities Distribution System Div $1,621,225.35
Utilities Collection System Div $1,472,842.21
Office of the Chief $1,445,913.00
Park Planning & Development $1,374,993.70
Utilities Water Resources Div $1,324,063.54
Recreation $1,274,718.64
Patrol $1,221,180.02
Electric Field Services $1,200,213.36
Police Information Services $1,163,856.10
City Manager's Office $1,135,894.88
Safety, Security, & Risk Mgmt. $1,036,961.66
Comm Dev & Neighborhood Svcs $686,219.93
Utilities Water Utilities Engineering $629,432.85
Utility Tech. & Cust. Service $574,742.95
Utilities Drainage System Div $565,955.16
FC Moves $535,967.43
Environmental Services $458,698.77
Utilities Environmental Services Div $353,443.06
Urban Renewal Authority $325,144.70
Parking $255,418.70
City Clerk's Office $249,088.75
Investigations $238,817.52
Comm. & Public Involvement $191,260.87
Safety and Security $142,805.49
Sales Tax $137,874.41
Utilities Strategic Planning $134,775.77
Utilities Elec System Design & IT Div $131,384.71
Utilities Electric Systems Eng Div $111,349.77
Utilities Reg & Govt Affairs Div $109,436.11
Finance Administration $106,478.24
City Attorney's Office $95,944.84
Utilities Standards Engineering Div $90,196.88
Sustainability Services Admin $73,247.56
Utilities Water Meters Div $69,479.40
PDT Administration $66,494.93
Utilities Management $65,379.83
Municipal Court $47,109.92
City Council $45,536.56
Utilities Process & Supervis Cntr Div $42,392.60
Accounting and Treasury $31,036.85
Purchasing $29,599.68
Community Services Admin $22,676.18
Budget $4,298.13