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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $371,211.08
Utility Financial Operations $203,423.05
Utilities Strategic Planning $97,717.72
Utilities Management $29,297.67
Utilities Customer Connections $1,731,484.73
Utilities Wtr Reclama & Biosolids Div $1,175,216.22
Utilities Water Utilities Engineering $326,975.66
Utilities Water Systems Engr Div $2,651,432.77
Utilities Water Resources Div $698,651.78
Utilities Water Production Div $1,728,123.11
Utilities Water Meters Div $16,395.05
Utilities Standards Engineering Div $29,050.98
Utilities Reg & Govt Affairs Div $39,539.16
Utilities Process & Supervis Cntr Div $9,918.27
Utilities Environmental Services Div $87,648.92
Utilities Electric Systems Eng Div $47,004.55
Utilities Elec System Design & IT Div $58,073.73
Utilities Drainage System Div $118,288.67
Utilities Distribution System Div $353,133.62
Utilities Collection System Div $160,220.72
Urban Renewal Authority $43,420.79
Transfort / Dial-a-Ride $505,918.26
Traffic $648,467.20
Sustainability Services Admin $19,492.45
Streets $1,199,671.78
Social Sustainability $279,706.57
Sales Tax $2,531.30
Safety, Security, & Risk Mgmt. $96,306.78
Safety and Security $47,856.29
Recreation $313,983.49
Purchasing $4,306.47
Poudre Fire Authority $1,644,667.24
Police Information Services $1,318,385.26
Patrol $423,156.07
Parks $908,866.01
Parking $120,045.93
Park Planning & Development $372,553.93
PDT Administration $6,031.56
Operation Services $2,449,051.51
Office of the Chief $487,191.98
Non Departmental $397,380.51
Natural Areas $732,133.93
Municipal Court $10,919.49
Library District $624,483.49
L&P Operations Service Unit $24,984,182.13
Investigations $54,257.78
Information Technology $1,088,547.18
Human Resources $5,118,276.12
Finance Administration $23,514.80
FC Moves $222,064.69
Environmental Services $98,061.91
Engineering $11,002,388.82
Electric Field Services $544,541.77
Economic Health Office $355,896.62
Downtown Development Authority $221,442.78
Cultural Services $1,205,036.52
Community Services Admin $2,821.15
Comm. & Public Involvement $65,272.10
Comm Dev & Neighborhood Svcs $183,124.53
City Manager's Office $864,344.29
City Council $6,208.36
City Clerk's Office $87,954.02
City Attorney's Office $27,478.98
Budget $1,261.51
Accounting and Treasury $8,884.28