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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $70,388.63
Budget $29,668.52
City Attorney's Office $102,250.51
City Clerk's Office $163,108.04
City Council $58,112.03
City Manager's Office $1,156,311.41
Comm Dev & Neighborhood Svcs $1,310,850.54
Comm. & Public Involvement $395,796.68
Community Services Admin $24,960.22
Cultural Services $1,689,471.15
Downtown Development Authority $2,950,829.77
Economic Health Office $4,609,218.61
Electric Field Services $1,320,498.44
Engineering $42,057,583.63
Environmental Services $710,744.92
FC Moves $592,310.98
Finance Administration $88,084.26
Human Resources $19,563,787.51
Information Technology $3,609,418.06
Investigations $342,755.41
L&P Operations Service Unit $82,155,688.20
Library District $2,374,926.53
Municipal Court $46,876.09
Natural Areas $4,329,474.88
Non Departmental $780,745.98
Office of the Chief $1,395,639.39
Operation Services $10,529,950.84
PDT Administration $19,935.80
Park Planning & Development $1,629,256.48
Parking $790,610.26
Parks $3,910,810.14
Patrol $1,648,980.90
Police Information Services $1,331,751.43
Poudre Fire Authority $3,523,638.00
Purchasing $39,520.79
Recreation $3,654,965.53
Safety and Security $203,898.15
Safety, Security, & Risk Mgmt. $455,254.11
Sales Tax $387,558.48
Social Sustainability $2,553,036.16
Streets $14,510,276.77
Sustainability Services Admin $111,060.53
Traffic $1,836,573.63
Transfort / Dial-a-Ride $5,267,897.11
Urban Renewal Authority $474,569.94
Utilities Collection System Div $669,231.43
Utilities Distribution System Div $1,988,901.23
Utilities Drainage System Div $796,766.83
Utilities Elec System Design & IT Div $220,152.24
Utilities Electric Systems Eng Div $112,409.02
Utilities Environmental Services Div $350,273.86
Utilities Process & Supervis Cntr Div $21,926.41
Utilities Reg & Govt Affairs Div $148,871.12
Utilities Standards Engineering Div $95,000.32
Utilities Water Meters Div $225,870.56
Utilities Water Production Div $5,292,299.57
Utilities Water Resources Div $1,469,947.14
Utilities Water Systems Engr Div $2,954,842.77
Utilities Water Utilities Engineering $2,209,622.94
Utilities Wtr Reclama & Biosolids Div $3,445,346.93
Utilities Customer Connections $4,163,945.60
Utilities Management $166,159.74
Utilities Strategic Planning $229,668.40
Utility Financial Operations $10,759,796.63
Utility Tech. & Cust. Service $352,255.39