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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $652,313.16
Utility Financial Operations $12,903,803.76
Utilities Strategic Planning $288,174.22
Utilities Management $101,735.47
Utilities Customer Connections $5,386,533.16
Utilities Wtr Reclama & Biosolids Div $5,770,758.94
Utilities Water Systems Engr Div $8,057,860.80
Utilities Water Resources Div $2,190,168.86
Utilities Water Production Div $9,264,255.53
Utilities Water Meters Div $111,683.15
Utilities Standards Engineering Div $145,211.95
Utilities Reg & Govt Affairs Div $181,529.50
Utilities Process & Supervis Cntr Div $62,674.66
Utilities Mstr Plan & Fldpl Admin Div $717,309.96
Utilities Environmental Services Div $727,697.88
Utilities Electric Systems Eng Div $195,390.48
Utilities Elec System Design & IT Div $272,969.96
Utilities Drainage System Div $1,135,717.65
Utilities Distribution System Div $3,117,221.54
Utilities Development Review Div $51,086.48
Utilities Collection System Div $2,272,118.25
Urban Renewal Authority $368,032.40
Transfort / Dial-a-Ride $2,623,074.38
Traffic $3,161,321.90
Streets $23,051,420.22
Social Sustainability $4,411,022.09
Safety and Security $224,455.98
Recreation $1,944,539.10
Purchasing & Risk Management $1,239,700.03
Poudre Fire Authority $5,710,752.38
Police Information Services $3,108,994.51
Patrol $1,792,520.95
Parks $6,462,776.91
Parking $440,457.64
Park Planning & Development $3,637,490.88
PDT Administration $26,648.38
Operation Services $13,372,294.85
Office of the Chief $2,337,309.35
Non Departmental $5,423,958.37
Natural Areas $5,313,538.24
Municipal Court $75,051.08
Library District $3,562,103.14
L&P Operations Service Unit $128,943,842.64
Investigations $543,069.96
Information Technology $5,688,559.87
Human Resources $25,380,584.56
Finance Administration $209,782.95
FC Moves $921,977.61
Environmental Services $888,158.62
Engineering $47,388,821.64
Electric Field Services $1,929,681.69
Economic Health $2,259,787.49
Downtown Development Authority $4,505,696.21
Cultural Services $3,304,249.81
Community Services Admin $37,097.37
Comm. & Public Involvement $348,882.40
Comm Dev & Neighborhood Svcs $1,356,427.38
City Manager's Office $1,449,628.24
City Council $60,145.30
City Clerk's Office $631,244.14
City Attorney's Office $147,240.69
Budget $26,870.47
Accounting, Sales Tx, Treasury $228,120.87