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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $190,649.35
Budget $81,942.72
City Attorney's Office $363,387.56
City Clerk's Office $557,364.31
City Council $136,027.94
City Manager's Office $2,659,758.71
Comm Dev & Neighborhood Svcs $3,289,894.97
Comm. & Public Involvement $808,665.12
Community Services Admin $74,510.78
Cultural Services $3,795,792.87
Downtown Development Authority $6,894,056.81
Economic Health Office $8,104,644.09
Electric Field Services $3,333,716.67
Engineering $64,771,681.38
Environmental Services $1,179,826.59
FC Moves $1,685,817.55
Finance Administration $282,791.73
Human Resources $47,353,370.24
Information Technology $8,326,741.16
Investigations $913,462.78
L&P Operations Service Unit $191,322,565.36
Library District $5,319,499.34
Municipal Court $170,532.22
Natural Areas $9,514,395.02
Non Departmental $10,245,067.14
Office of the Chief $2,654,731.76
Operation Services $24,000,529.05
PDT Administration $49,641.05
Park Planning & Development $4,639,765.68
Parking $1,348,917.60
Parks $11,031,627.74
Patrol $3,684,244.51
Police Information Services $3,032,735.56
Poudre Fire Authority $9,487,536.38
Purchasing $66,399.65
Recreation $9,238,966.13
Safety and Security $382,396.42
Safety, Security, & Risk Mgmt. $2,643,206.63
Sales Tax $605,250.11
Social Sustainability $5,531,261.03
Streets $36,497,913.30
Sustainability Services Admin $321,062.75
Traffic $4,108,541.66
Transfort / Dial-a-Ride $14,904,742.46
Urban Renewal Authority $1,123,027.35
Utilities Collection System Div $4,928,808.57
Utilities Development Review Div $40,000.00
Utilities Distribution System Div $7,424,505.69
Utilities Drainage System Div $2,737,925.28
Utilities Elec System Design & IT Div $644,481.80
Utilities Electric Systems Eng Div $247,562.06
Utilities Environmental Services Div $875,019.29
Utilities Mstr Plan & Fldpl Admin Div $28,007.50
Utilities Process & Supervis Cntr Div $106,677.17
Utilities Reg & Govt Affairs Div $395,642.01
Utilities Standards Engineering Div $266,973.68
Utilities Water Meters Div $423,336.07
Utilities Water Production Div $12,886,005.57
Utilities Water Resources Div $3,289,976.84
Utilities Water Systems Engr Div $15,276,778.62
Utilities Water Utilities Engineering $4,429,446.22
Utilities Wtr Reclama & Biosolids Div $10,959,054.11
Utilities Customer Connections $10,171,786.49
Utilities Management $416,759.94
Utilities Strategic Planning $364,504.74
Utility Financial Operations $23,740,064.86
Utility Tech. & Cust. Service $760,303.88