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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $114,453,205.61
Engineering $36,643,229.98
Human Resources $23,604,481.14
Streets $16,137,476.60
Utility Financial Operations $15,097,114.14
Operation Services $11,890,366.67
Non Departmental $10,028,813.78
Utilities Wtr Reclama & Biosolids Div $9,018,130.31
Utilities Water Production Div $8,088,673.20
Utilities Water Systems Engr Div $6,829,789.88
Parks $5,982,190.80
Poudre Fire Authority $5,548,366.95
Information Technology $5,517,815.11
Utilities Customer Connections $4,952,305.90
Natural Areas $4,864,717.90
Library District $4,633,495.49
Downtown Development Authority $4,143,828.28
Park Planning & Development $3,541,947.75
Cultural Services $3,504,021.08
Social Sustainability $3,375,416.34
Police Information Services $2,880,297.15
Traffic $2,767,645.75
Utilities Distribution System Div $2,697,334.68
Office of the Chief $2,233,008.70
Transfort / Dial-a-Ride $2,229,074.95
Electric Field Services $1,921,323.60
Purchasing & Risk Management $1,886,610.66
Utilities Collection System Div $1,881,488.90
Patrol $1,700,513.70
Utilities Water Resources Div $1,689,849.29
Recreation $1,477,674.83
Economic Health $1,375,331.09
City Manager's Office $1,283,559.59
Comm Dev & Neighborhood Svcs $1,265,521.23
Utilities Drainage System Div $1,207,740.23
FC Moves $810,927.31
Environmental Services $705,351.75
Utilities Environmental Services Div $632,602.51
Utilities Mstr Plan & Fldpl Admin Div $619,693.23
City Clerk's Office $591,504.36
Utility Tech. & Cust. Service $505,147.17
Parking $503,439.77
Investigations $487,171.86
Utilities Strategic Planning $293,048.63
Comm. & Public Involvement $285,995.91
Utilities Elec System Design & IT Div $259,632.68
Safety and Security $196,848.68
Utilities Electric Systems Eng Div $170,832.83
Finance Administration $170,696.88
Utilities Standards Engineering Div $170,642.30
Urban Renewal Authority $145,250.61
Utilities Reg & Govt Affairs Div $139,060.63
City Attorney's Office $135,482.62
Utilities Management $106,166.76
Accounting, Sales Tx, Treasury $94,235.29
Utilities Water Meters Div $89,610.50
Municipal Court $74,334.58
City Council $54,284.41
Utilities Development Review Div $51,837.83
Utilities Process & Supervis Cntr Div $43,118.78
Budget $26,841.89
Community Services Admin $25,023.62
PDT Administration $24,259.75