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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $612,912.94
Utility Financial Operations $12,603,356.96
Utilities Strategic Planning $259,890.37
Utilities Management $84,203.98
Utilities Customer Connections $4,504,711.79
Utilities Wtr Reclama & Biosolids Div $4,254,896.19
Utilities Water Systems Engr Div $7,337,556.66
Utilities Water Resources Div $1,617,540.09
Utilities Water Production Div $8,154,164.51
Utilities Water Meters Div $88,383.54
Utilities Standards Engineering Div $114,650.25
Utilities Reg & Govt Affairs Div $172,123.35
Utilities Process & Supervis Cntr Div $49,642.60
Utilities Mstr Plan & Fldpl Admin Div $646,929.83
Utilities Environmental Services Div $611,084.40
Utilities Electric Systems Eng Div $167,719.60
Utilities Elec System Design & IT Div $217,504.21
Utilities Drainage System Div $849,490.83
Utilities Distribution System Div $2,313,005.51
Utilities Development Review Div $48,236.59
Utilities Collection System Div $2,055,452.47
Urban Renewal Authority $366,354.30
Transfort / Dial-a-Ride $2,208,213.06
Traffic $2,259,057.81
Sustainability Services Admin $77,729.44
Streets $15,871,434.75
Social Sustainability $3,662,915.50
Sales Tax $143,331.89
Safety and Security $191,202.39
Recreation $1,556,531.94
Purchasing & Risk Management $1,142,408.69
Poudre Fire Authority $4,399,481.05
Police Information Services $2,418,203.02
Patrol $1,455,235.16
Parks $5,119,202.81
Parking $370,770.86
Park Planning & Development $2,742,589.76
PDT Administration $24,862.99
Operation Services $10,779,092.36
Office of the Chief $1,921,310.75
Non Departmental $5,372,294.61
Natural Areas $4,845,491.47
Municipal Court $57,116.56
Library District $2,722,451.31
L&P Operations Service Unit $98,144,678.76
Investigations $413,462.50
Information Technology $4,291,506.25
Human Resources $20,967,836.25
Finance Administration $158,121.92
FC Moves $749,930.19
Environmental Services $621,254.86
Engineering $39,576,867.96
Electric Field Services $1,559,060.18
Economic Health Office $1,976,020.78
Downtown Development Authority $4,421,837.12
Cultural Services $2,669,546.01
Community Services Admin $30,887.70
Comm. & Public Involvement $311,380.89
Comm Dev & Neighborhood Svcs $1,033,618.91
City Manager's Office $1,257,348.80
City Council $53,371.53
City Clerk's Office $588,390.46
City Attorney's Office $122,025.21
Budget $7,030.90
Accounting, Sales Tx, Treasury $44,777.91