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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $90,949.12
Budget $33,525.12
City Attorney's Office $175,903.62
City Clerk's Office $679,670.58
City Council $94,817.86
City Manager's Office $2,159,003.25
Comm Dev & Neighborhood Svcs $1,797,110.36
Comm. & Public Involvement $564,076.05
Community Services Admin $34,693.82
Cultural Services $3,529,386.58
Downtown Development Authority $4,306,415.89
Economic Health Office $5,301,262.96
Electric Field Services $2,258,966.97
Engineering $64,165,430.20
Environmental Services $917,676.40
FC Moves $1,062,803.86
Finance Administration $165,217.77
Human Resources $31,786,067.59
Information Technology $6,312,890.51
Investigations $498,482.55
L&P Operations Service Unit $137,763,062.79
Library District $4,201,392.32
Municipal Court $84,340.27
Natural Areas $8,027,023.08
Non Departmental $5,449,305.36
Office of the Chief $2,551,458.38
Operation Services $16,267,735.62
PDT Administration $34,058.36
Park Planning & Development $2,840,455.93
Parking $1,002,899.33
Parks $6,721,885.87
Patrol $2,437,636.57
Police Information Services $2,380,459.58
Poudre Fire Authority $6,695,340.87
Purchasing & Risk Management $1,443,177.25
Recreation $4,337,994.14
Safety and Security $295,968.05
Sales Tax $396,258.03
Social Sustainability $4,529,657.95
Streets $20,108,600.86
Sustainability Services Admin $154,923.43
Traffic $3,274,956.42
Transfort / Dial-a-Ride $6,516,578.05
Urban Renewal Authority $678,050.35
Utilities Collection System Div $2,218,146.75
Utilities Development Review Div $92,334.22
Utilities Distribution System Div $3,125,187.21
Utilities Drainage System Div $1,233,461.39
Utilities Elec System Design & IT Div $318,596.84
Utilities Electric Systems Eng Div $205,570.92
Utilities Environmental Services Div $588,114.06
Utilities Mstr Plan & Fldpl Admin Div $2,559,581.17
Utilities Process & Supervis Cntr Div $64,298.95
Utilities Reg & Govt Affairs Div $248,164.10
Utilities Standards Engineering Div $168,481.09
Utilities Water Meters Div $275,577.41
Utilities Water Production Div $10,138,392.38
Utilities Water Resources Div $2,438,787.91
Utilities Water Systems Engr Div $8,304,693.94
Utilities Wtr Reclama & Biosolids Div $5,825,865.62
Utilities Customer Connections $6,865,183.48
Utilities Management $222,318.29
Utilities Strategic Planning $398,735.16
Utility Financial Operations $13,281,254.59
Utility Tech. & Cust. Service $776,246.95