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Open Book: City of Fort Collins Spending Transparency

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