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Department Expenses

Department Amount
L&P Operations Service Unit $194,131,854.37
Human Resources $51,252,052.03
Engineering $43,079,868.16
Streets $35,986,870.77
Operation Services $23,458,805.26
Utility Financial Operations $22,454,600.07
Utilities Wtr Reclama & Biosolids Div $16,474,605.24
Utilities Water Systems Engr Div $15,653,059.47
Utilities Water Production Div $14,556,551.20
Natural Areas $14,226,446.90
Utilities Customer Connections $13,520,954.06
Transfort / Dial-a-Ride $12,369,997.56
Parks $11,974,520.31
Poudre Fire Authority $10,938,028.66
Non Departmental $10,003,414.17
Economic Health Office $9,831,128.10
Downtown Development Authority $9,702,583.57
Information Technology $8,892,763.91
Recreation $8,202,140.65
Utilities Distribution System Div $7,175,506.49
Utilities Collection System Div $5,821,499.62
Library District $5,444,589.72
Social Sustainability $4,998,035.93
Park Planning & Development $4,657,939.09
Cultural Services $4,158,723.46
Patrol $4,070,053.99
Utilities Water Utilities Engineering $4,065,909.03
Traffic $3,975,307.10
Electric Field Services $3,939,425.32
Comm Dev & Neighborhood Svcs $3,838,359.00
Utilities Water Resources Div $3,590,678.64
Utilities Drainage System Div $3,172,202.03
Safety, Security, & Risk Mgmt. $3,121,987.08
Police Information Services $2,557,361.81
FC Moves $2,407,490.63
City Manager's Office $2,043,843.30
Office of the Chief $1,935,356.44
Investigations $1,406,863.33
Utilities Elec System Design & IT Div $1,239,993.31
Utilities Environmental Services Div $1,011,704.84
Environmental Services $986,399.05
Comm. & Public Involvement $923,481.71
Utility Tech. & Cust. Service $814,665.50
City Clerk's Office $648,099.28
Parking $611,364.27
Urban Renewal Authority $599,377.57
Utilities Water Meters Div $498,123.78
Sales Tax $443,951.50
City Attorney's Office $422,938.36
Utilities Enviro Regulatory Affairs $372,790.27
Finance Administration $371,626.13
Utilities Management $356,657.54
Utilities Electric Systems Eng Div $316,321.90
Utilities Standards Engineering Div $303,140.79
Sustainability Services Admin $296,759.07
Safety and Security $295,535.28
Utilities Strategic Planning $237,804.14
Utilities Mstr Plan & Fldpl Admin Div $234,382.85
Accounting and Treasury $207,407.76
Municipal Court $174,307.70
City Council $157,596.62
Budget $100,057.05
PDT Administration $99,358.16
Community Services Admin $94,250.82
Utilities Process & Supervis Cntr Div $83,756.21
Purchasing $46,849.01
Utilities Development Review Div $40,000.00
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