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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $588,863.79
Utility Financial Operations $12,550,869.45
Utilities Strategic Planning $203,349.90
Utilities Management $73,868.79
Utilities Customer Connections $4,064,263.20
Utilities Wtr Reclama & Biosolids Div $3,775,525.05
Utilities Water Systems Engr Div $6,510,585.91
Utilities Water Resources Div $1,576,451.27
Utilities Water Production Div $6,491,586.84
Utilities Water Meters Div $86,742.27
Utilities Standards Engineering Div $100,110.76
Utilities Reg & Govt Affairs Div $166,239.96
Utilities Process & Supervis Cntr Div $49,642.60
Utilities Mstr Plan & Fldpl Admin Div $643,409.99
Utilities Environmental Services Div $423,656.99
Utilities Electric Systems Eng Div $135,867.24
Utilities Elec System Design & IT Div $187,062.48
Utilities Drainage System Div $719,009.93
Utilities Distribution System Div $2,165,204.14
Utilities Development Review Div $48,179.09
Utilities Collection System Div $1,896,656.95
Urban Renewal Authority $366,339.80
Transfort / Dial-a-Ride $2,057,365.18
Traffic $2,152,637.66
Sustainability Services Admin $77,177.38
Streets $14,498,027.92
Social Sustainability $3,618,472.18
Sales Tax $143,289.58
Safety and Security $169,349.57
Recreation $1,435,562.53
Purchasing & Risk Management $1,112,512.68
Poudre Fire Authority $4,274,241.27
Police Information Services $1,387,555.76
Patrol $1,362,615.68
Parks $4,742,637.44
Parking $339,883.87
Park Planning & Development $2,323,054.88
PDT Administration $24,096.76
Operation Services $9,990,280.83
Office of the Chief $1,772,201.60
Non Departmental $5,218,708.11
Natural Areas $4,631,668.42
Municipal Court $49,542.26
Library District $2,523,613.38
L&P Operations Service Unit $91,346,830.59
Investigations $334,225.87
Information Technology $4,019,815.63
Human Resources $18,871,982.07
Finance Administration $137,264.32
FC Moves $677,311.07
Environmental Services $575,262.91
Engineering $36,364,722.77
Electric Field Services $1,425,485.18
Economic Health Office $1,947,471.71
Downtown Development Authority $4,291,421.85
Cultural Services $2,287,843.98
Community Services Admin $26,816.27
Comm. & Public Involvement $269,710.46
Comm Dev & Neighborhood Svcs $932,770.17
City Manager's Office $1,206,153.04
City Council $51,096.46
City Clerk's Office $565,365.11
City Attorney's Office $110,508.71
Budget $5,808.59
Accounting and Treasury $37,498.17