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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $577,026.64
Utility Financial Operations $2,729,638.26
Utilities Strategic Planning $203,349.90
Utilities Management $68,252.03
Utilities Customer Connections $3,606,762.86
Utilities Wtr Reclama & Biosolids Div $3,160,686.18
Utilities Water Systems Engr Div $6,353,324.53
Utilities Water Resources Div $1,521,287.37
Utilities Water Production Div $6,079,545.06
Utilities Water Meters Div $79,820.30
Utilities Standards Engineering Div $95,480.98
Utilities Reg & Govt Affairs Div $111,973.32
Utilities Process & Supervis Cntr Div $45,642.60
Utilities Mstr Plan & Fldpl Admin Div $595,637.89
Utilities Environmental Services Div $383,095.54
Utilities Electric Systems Eng Div $119,638.35
Utilities Elec System Design & IT Div $137,442.02
Utilities Drainage System Div $625,951.71
Utilities Distribution System Div $1,869,525.81
Utilities Development Review Div $34,653.18
Utilities Collection System Div $1,850,603.02
Urban Renewal Authority $365,637.80
Transfort / Dial-a-Ride $1,998,423.67
Traffic $2,044,768.01
Sustainability Services Admin $76,429.21
Streets $13,008,009.39
Social Sustainability $3,133,951.06
Sales Tax $141,192.69
Safety and Security $148,177.56
Recreation $1,298,454.58
Purchasing & Risk Management $1,090,362.09
Poudre Fire Authority $3,836,620.44
Police Information Services $1,294,292.80
Patrol $1,285,259.09
Parks $4,418,373.56
Parking $280,977.84
Park Planning & Development $1,722,851.82
PDT Administration $19,206.03
Operation Services $9,111,812.35
Office of the Chief $1,619,449.04
Non Departmental $4,739,786.44
Natural Areas $4,366,172.33
Municipal Court $48,034.40
Library District $2,355,805.29
L&P Operations Service Unit $82,757,220.61
Investigations $278,175.76
Information Technology $3,714,665.18
Human Resources $17,567,372.65
Finance Administration $119,372.57
FC Moves $608,790.17
Environmental Services $512,651.22
Engineering $33,953,313.56
Electric Field Services $1,275,732.19
Economic Health Office $1,938,924.43
Downtown Development Authority $2,453,031.85
Cultural Services $2,071,874.36
Community Services Admin $25,057.49
Comm. & Public Involvement $265,374.21
Comm Dev & Neighborhood Svcs $776,422.81
City Manager's Office $1,177,654.65
City Council $49,493.40
City Clerk's Office $554,577.32
City Attorney's Office $103,320.61
Budget $5,145.13
Accounting and Treasury $32,714.57