Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Utility Tech. & Cust. Service $688,391.72
Utility Financial Operations $23,801,812.53
Utilities Strategic Planning $340,882.53
Utilities Management $439,400.68
Utilities Customer Connections $10,975,576.92
Utilities Wtr Reclama & Biosolids Div $13,179,619.93
Utilities Water Utilities Engineering $4,418,902.69
Utilities Water Systems Engr Div $15,101,737.58
Utilities Water Resources Div $3,356,088.36
Utilities Water Production Div $12,739,334.38
Utilities Water Meters Div $466,754.47
Utilities Standards Engineering Div $304,346.16
Utilities Process & Supervis Cntr Div $87,863.78
Utilities Mstr Plan & Fldpl Admin Div $82,708.14
Utilities Environmental Services Div $866,810.41
Utilities Enviro Regulatory Affairs $353,616.31
Utilities Electric Systems Eng Div $291,847.80
Utilities Elec System Design & IT Div $678,622.30
Utilities Drainage System Div $3,095,044.39
Utilities Distribution System Div $7,372,630.07
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,381,755.35
Urban Renewal Authority $1,051,922.17
Transfort / Dial-a-Ride $15,163,762.19
Traffic $4,050,298.08
Sustainability Services Admin $307,213.03
Streets $36,442,119.29
Social Sustainability $5,786,374.00
Sales Tax $623,455.86
Safety, Security, & Risk Mgmt. $2,971,853.99
Safety and Security $375,653.78
Recreation $9,493,254.41
Purchasing $61,983.98
Poudre Fire Authority $9,512,504.13
Police Information Services $3,025,243.41
Patrol $3,704,976.78
Parks $11,131,985.08
Parking $1,320,607.03
Park Planning & Development $5,019,539.76
PDT Administration $56,234.19
Operation Services $24,302,092.46
Office of the Chief $2,492,135.79
Non Departmental $10,204,357.66
Natural Areas $10,992,789.61
Municipal Court $172,734.25
Library District $5,617,163.97
L&P Operations Service Unit $191,754,538.80
Investigations $947,976.82
Information Technology $8,000,604.49
Human Resources $47,762,649.65
Finance Administration $305,880.80
FC Moves $1,786,536.40
Environmental Services $1,209,480.24
Engineering $59,963,424.07
Electric Field Services $3,549,780.98
Economic Health Office $9,212,836.27
Downtown Development Authority $7,957,659.44
Cultural Services $3,829,506.64
Community Services Admin $77,231.65
Comm. & Public Involvement $786,849.41
Comm Dev & Neighborhood Svcs $3,483,696.75
City Manager's Office $2,652,816.28
City Council $151,361.88
City Clerk's Office $581,306.60
City Attorney's Office $386,965.79
Budget $82,979.10
Accounting and Treasury $205,046.02