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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $267,710.39
Utility Financial Operations $2,626,248.89
Utilities Strategic Planning $134,775.77
Utilities Management $57,453.22
Utilities Customer Connections $2,610,971.84
Utilities Wtr Reclama & Biosolids Div $2,360,031.24
Utilities Water Utilities Engineering $603,656.60
Utilities Water Systems Engr Div $4,579,677.20
Utilities Water Resources Div $1,299,072.08
Utilities Water Production Div $4,973,765.13
Utilities Water Meters Div $62,629.14
Utilities Standards Engineering Div $76,160.15
Utilities Reg & Govt Affairs Div $72,110.98
Utilities Process & Supervis Cntr Div $42,348.93
Utilities Environmental Services Div $290,088.71
Utilities Electric Systems Eng Div $107,291.25
Utilities Elec System Design & IT Div $116,262.29
Utilities Drainage System Div $511,636.33
Utilities Distribution System Div $1,525,869.63
Utilities Collection System Div $1,415,797.16
Urban Renewal Authority $308,233.21
Transfort / Dial-a-Ride $1,547,168.55
Traffic $1,654,390.34
Sustainability Services Admin $66,043.07
Streets $11,021,061.60
Social Sustainability $1,691,408.07
Sales Tax $137,164.64
Safety, Security, & Risk Mgmt. $1,002,000.59
Safety and Security $129,038.81
Recreation $1,178,045.18
Purchasing $28,543.71
Poudre Fire Authority $2,207,223.54
Police Information Services $-238,227.78
Patrol $1,180,705.91
Parks $3,613,581.15
Parking $229,754.96
Park Planning & Development $1,282,264.49
PDT Administration $65,167.50
Operation Services $7,507,856.43
Office of the Chief $1,268,592.21
Non Departmental $4,735,730.19
Natural Areas $3,926,443.30
Municipal Court $44,481.84
Library District $1,807,231.47
L&P Operations Service Unit $65,396,793.75
Investigations $228,459.52
Information Technology $2,586,664.90
Human Resources $13,916,684.92
Finance Administration $94,990.07
FC Moves $370,784.12
Environmental Services $429,867.75
Engineering $24,608,147.33
Electric Field Services $1,024,433.69
Economic Health Office $1,613,376.45
Downtown Development Authority $2,204,896.88
Cultural Services $1,574,809.62
Community Services Admin $21,357.57
Comm. & Public Involvement $148,817.21
Comm Dev & Neighborhood Svcs $652,342.98
City Manager's Office $314,919.36
City Council $44,484.84
City Clerk's Office $239,736.10
City Attorney's Office $91,895.12
Budget $3,999.89
Accounting and Treasury $24,301.90