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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $85,682,114.27
Engineering $29,829,479.73
Human Resources $16,613,587.76
Streets $13,544,164.27
Utility Financial Operations $10,503,099.99
Operation Services $8,283,360.06
Utilities Water Production Div $5,799,055.71
Utilities Wtr Reclama & Biosolids Div $5,474,358.18
Utilities Water Systems Engr Div $5,445,197.81
Poudre Fire Authority $4,331,233.70
Information Technology $3,985,338.27
Utilities Customer Connections $3,859,339.80
Parks $3,832,063.25
Police Information Services $3,312,649.40
Library District $3,095,421.66
Park Planning & Development $3,041,414.20
Social Sustainability $2,909,352.49
Cultural Services $2,813,944.89
Downtown Development Authority $2,459,108.28
Traffic $2,090,250.05
Utilities Distribution System Div $1,959,725.47
Natural Areas $1,918,571.44
Utilities Water Resources Div $1,586,710.16
Office of the Chief $1,580,702.57
Transfort / Dial-a-Ride $1,509,097.31
Electric Field Services $1,403,822.02
City Manager's Office $1,204,203.41
Patrol $1,110,336.02
Non Departmental $1,085,864.37
Recreation $1,072,202.14
Utilities Collection System Div $1,063,817.36
Economic Health $937,756.44
Comm Dev & Neighborhood Svcs $912,262.42
Utilities Drainage System Div $899,588.58
FC Moves $586,720.09
Environmental Services $576,426.63
Utilities Environmental Services Div $483,408.44
City Clerk's Office $473,183.80
Utility Tech. & Cust. Service $455,133.22
Utilities Mstr Plan & Fldpl Admin Div $448,255.86
Investigations $377,628.68
Parking $325,437.39
Purchasing & Risk Management $305,768.04
Utilities Strategic Planning $278,418.51
Comm. & Public Involvement $234,085.32
Utilities Elec System Design & IT Div $213,516.70
Finance Administration $152,704.67
Safety and Security $141,814.61
Utilities Electric Systems Eng Div $139,957.20
Utilities Reg & Govt Affairs Div $120,926.57
City Attorney's Office $93,326.68
Utilities Standards Engineering Div $92,083.54
Urban Renewal Authority $86,355.29
Accounting, Sales Tx, Treasury $72,459.31
Utilities Management $68,399.94
Utilities Water Meters Div $62,514.54
Utilities Process & Supervis Cntr Div $41,899.57
Municipal Court $39,932.43
Budget $24,902.09
Utilities Development Review Div $24,778.87
City Council $22,059.39
Community Services Admin $18,378.26
PDT Administration $18,226.17