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Open Book: City of Fort Collins Spending Transparency

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