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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $164,934.42
Utility Financial Operations $2,441,466.81
Utilities Strategic Planning $34,475.34
Utilities Management $20,449.73
Utilities Customer Connections $1,469,886.10
Utilities Wtr Reclama & Biosolids Div $1,244,704.90
Utilities Water Utilities Engineering $239,004.04
Utilities Water Systems Engr Div $2,025,768.34
Utilities Water Resources Div $602,153.47
Utilities Water Production Div $3,071,303.47
Utilities Water Meters Div $47,748.28
Utilities Standards Engineering Div $52,646.29
Utilities Reg & Govt Affairs Div $69,380.33
Utilities Process & Supervis Cntr Div $32,474.33
Utilities Environmental Services Div $205,049.26
Utilities Electric Systems Eng Div $57,247.23
Utilities Elec System Design & IT Div $70,022.88
Utilities Drainage System Div $367,122.78
Utilities Distribution System Div $1,137,349.49
Utilities Collection System Div $909,321.20
Urban Renewal Authority $278,821.20
Transfort / Dial-a-Ride $1,076,699.53
Traffic $969,192.83
Sustainability Services Admin $51,470.37
Streets $10,063,879.76
Social Sustainability $1,386,373.42
Sales Tax $134,313.61
Safety, Security, & Risk Mgmt. $920,230.37
Safety and Security $79,516.39
Recreation $865,529.39
Purchasing $15,413.37
Poudre Fire Authority $1,414,041.34
Police Information Services $433,422.43
Patrol $637,277.30
Parks $2,731,810.97
Parking $125,648.61
Park Planning & Development $844,142.01
PDT Administration $59,899.60
Operation Services $5,026,854.11
Office of the Chief $783,737.27
Non Departmental $4,324,822.93
Natural Areas $1,996,964.18
Municipal Court $33,112.71
Library District $1,210,046.08
L&P Operations Service Unit $41,570,510.31
Investigations $172,797.16
Information Technology $1,531,827.58
Human Resources $8,472,806.22
Finance Administration $76,759.20
FC Moves $259,503.33
Environmental Services $345,231.38
Engineering $17,562,975.04
Electric Field Services $601,831.46
Economic Health Office $1,493,677.90
Downtown Development Authority $2,034,005.56
Cultural Services $439,645.65
Community Services Admin $16,112.05
Comm. & Public Involvement $114,056.44
Comm Dev & Neighborhood Svcs $394,650.25
City Manager's Office $255,299.65
City Council $29,497.56
City Clerk's Office $72,294.54
City Attorney's Office $60,169.57
Budget $2,096.48
Accounting and Treasury $15,079.94