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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $61,397.27
Budget $28,857.85
City Attorney's Office $94,374.87
City Clerk's Office $159,550.10
City Council $50,938.44
City Manager's Office $1,135,044.00
Comm Dev & Neighborhood Svcs $1,231,568.50
Comm. & Public Involvement $327,923.91
Community Services Admin $24,676.35
Cultural Services $1,581,811.72
Downtown Development Authority $2,894,549.61
Economic Health Office $3,565,196.60
Electric Field Services $1,189,534.50
Engineering $36,310,351.84
Environmental Services $638,428.48
FC Moves $568,058.40
Finance Administration $85,168.78
Human Resources $17,354,655.22
Information Technology $3,168,067.17
Investigations $306,207.54
L&P Operations Service Unit $73,513,995.98
Library District $2,189,981.94
Municipal Court $39,334.64
Natural Areas $4,187,543.15
Non Departmental $776,570.73
Office of the Chief $1,242,732.32
Operation Services $9,384,076.07
PDT Administration $16,417.24
Park Planning & Development $1,575,978.96
Parking $768,007.17
Parks $3,317,413.78
Patrol $1,439,920.23
Police Information Services $1,293,955.96
Poudre Fire Authority $3,197,858.92
Purchasing $36,129.31
Recreation $3,377,653.04
Safety and Security $186,759.52
Safety, Security, & Risk Mgmt. $386,658.64
Sales Tax $386,148.54
Social Sustainability $2,342,185.03
Streets $11,172,654.09
Sustainability Services Admin $101,335.50
Traffic $1,535,762.65
Transfort / Dial-a-Ride $5,041,914.88
Urban Renewal Authority $463,221.49
Utilities Collection System Div $594,766.21
Utilities Distribution System Div $1,543,848.72
Utilities Drainage System Div $737,333.54
Utilities Elec System Design & IT Div $201,773.93
Utilities Electric Systems Eng Div $105,077.89
Utilities Enviro Regulatory Affairs $141,466.79
Utilities Environmental Services Div $296,300.25
Utilities Process & Supervis Cntr Div $20,467.32
Utilities Standards Engineering Div $89,515.70
Utilities Water Meters Div $221,291.61
Utilities Water Production Div $4,899,847.57
Utilities Water Resources Div $1,449,841.17
Utilities Water Systems Engr Div $2,581,728.34
Utilities Water Utilities Engineering $2,141,671.82
Utilities Wtr Reclama & Biosolids Div $3,281,474.47
Utilities Customer Connections $3,812,398.15
Utilities Management $162,890.62
Utilities Strategic Planning $195,385.26
Utility Financial Operations $10,727,974.05
Utility Tech. & Cust. Service $252,058.74