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Department Expenses

Department Amount
Accounting and Treasury $181,074.21
Budget $115,848.83
City Attorney's Office $371,839.45
City Clerk's Office $726,048.53
City Council $167,778.34
City Manager's Office $3,212,215.67
Comm Dev & Neighborhood Svcs $3,651,456.08
Comm. & Public Involvement $1,013,391.90
Community Services Admin $197,584.93
Cultural Services $4,339,857.25
Downtown Development Authority $8,869,419.23
Economic Health Office $6,930,034.35
Electric Field Services $6,765,959.37
Engineering $38,652,624.20
Environmental Services $3,086,424.09
FC Moves $3,112,262.66
Finance Administration $345,895.41
Human Resources $56,587,948.97
Information Technology $10,689,906.42
Investigations $1,483,334.31
L&P Operations Service Unit $209,050,307.11
Library District $5,540,042.45
Municipal Court $212,442.97
Natural Areas $16,905,180.40
Non Departmental $9,861,996.07
Office of the Chief $1,733,352.51
Operation Services $25,622,654.64
PDT Administration $1,747,909.39
Park Planning & Development $14,354,663.81
Parks $12,578,283.78
Patrol $3,989,134.85
Police Information Services $2,978,945.57
Poudre Fire Authority $18,162,034.05
Purchasing $54,309.28
Recreation $4,332,938.74
Safety and Security $172,138.25
Safety, Security, & Risk Mgmt. $3,144,596.46
Sales Tax $302,984.18
Social Sustainability $6,514,628.55
Streets $34,526,116.18
Sustainability Services Admin $217,672.20
Traffic $4,065,581.47
Transfort / Parking Services $7,405,558.72
Urban Renewal Authority $61,319.13
Utilities Collection System Div $4,088,836.90
Utilities Distribution System Div $3,916,717.50
Utilities Drainage System Div $2,439,391.53
Utilities Elec System Design & IT Div $1,284,830.84
Utilities Electric Systems Eng Div $376,585.87
Utilities Enviro Regulatory Affairs $296,539.55
Utilities Environmental Services Div $1,075,292.30
Utilities Mstr Plan & Fldpl Admin Div $461,620.69
Utilities Process & Supervis Cntr Div $90,736.99
Utilities Standards Engineering Div $308,105.08
Utilities Water Meters Div $458,288.09
Utilities Water Production Div $27,978,250.00
Utilities Water Resources Div $3,692,655.32
Utilities Water Systems Engr Div $11,964,618.21
Utilities Water UTL Engineering Div $5,238,593.66
Utilities Wtr Reclama & Biosolids Div $13,818,042.34
Utilities Customer Connections $15,558,962.89
Utilities Management $717,518.27
Utilities Strategic Planning $332,201.71
Utility Financial Operations $22,104,872.46
Utility Tech. & Cust. Service $1,312,628.78