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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $180,654.94
Budget $81,701.04
City Attorney's Office $330,017.67
City Clerk's Office $518,920.69
City Council $129,871.57
City Manager's Office $2,621,485.00
Comm Dev & Neighborhood Svcs $3,148,191.29
Comm. & Public Involvement $735,259.71
Community Services Admin $71,064.55
Cultural Services $3,810,305.56
Downtown Development Authority $7,259,448.39
Economic Health Office $8,176,326.28
Electric Field Services $3,222,225.02
Engineering $67,154,095.40
Environmental Services $1,130,513.84
FC Moves $1,718,108.73
Finance Administration $288,529.30
Human Resources $46,200,822.79
Information Technology $8,240,995.45
Investigations $888,429.18
L&P Operations Service Unit $192,087,298.48
Library District $5,279,285.82
Municipal Court $171,469.47
Natural Areas $11,581,037.94
Non Departmental $10,120,628.81
Office of the Chief $2,801,077.14
Operation Services $23,650,968.96
PDT Administration $96,137.73
Park Planning & Development $4,272,522.31
Parking $1,347,406.69
Parks $11,023,287.99
Patrol $3,642,504.20
Police Information Services $2,303,579.64
Poudre Fire Authority $9,596,679.49
Purchasing $74,504.05
Recreation $9,128,127.06
Safety and Security $393,225.23
Safety, Security, & Risk Mgmt. $2,651,546.17
Sales Tax $606,606.02
Social Sustainability $5,116,092.90
Streets $35,220,054.06
Sustainability Services Admin $300,583.20
Traffic $4,343,005.33
Transfort / Dial-a-Ride $9,373,991.22
Urban Renewal Authority $1,163,171.26
Utilities Collection System Div $5,081,160.26
Utilities Development Review Div $40,000.00
Utilities Distribution System Div $7,427,467.65
Utilities Drainage System Div $2,570,036.94
Utilities Elec System Design & IT Div $611,151.25
Utilities Electric Systems Eng Div $250,381.68
Utilities Environmental Services Div $873,066.93
Utilities Mstr Plan & Fldpl Admin Div $4,951.50
Utilities Process & Supervis Cntr Div $71,314.47
Utilities Reg & Govt Affairs Div $391,906.55
Utilities Standards Engineering Div $273,779.87
Utilities Water Meters Div $397,621.13
Utilities Water Production Div $13,213,466.11
Utilities Water Resources Div $3,227,486.27
Utilities Water Systems Engr Div $15,128,837.17
Utilities Water Utilities Engineering $4,343,776.55
Utilities Wtr Reclama & Biosolids Div $9,455,799.13
Utilities Customer Connections $9,974,096.78
Utilities Management $420,317.38
Utilities Strategic Planning $355,245.66
Utility Financial Operations $23,966,231.88
Utility Tech. & Cust. Service $746,290.30