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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $541,420.76
Budget $55,250.46
City Attorney's Office $219,823.70
City Clerk's Office $756,337.40
City Council $105,469.76
City Manager's Office $2,430,976.84
Comm Dev & Neighborhood Svcs $2,377,114.93
Comm. & Public Involvement $647,584.24
Community Services Admin $46,733.70
Cultural Services $4,761,762.03
Downtown Development Authority $6,359,080.25
Economic Health $5,700,620.24
Electric Field Services $2,912,916.47
Engineering $77,600,938.28
Environmental Services $1,293,183.80
FC Moves $1,375,991.30
Finance Administration $255,628.15
Human Resources $39,599,279.50
Information Technology $8,286,785.20
Investigations $763,376.75
L&P Operations Service Unit $183,949,684.82
Library District $5,407,690.17
Municipal Court $111,356.95
Natural Areas $8,974,388.99
Non Departmental $6,133,477.29
Office of the Chief $3,269,318.69
Operation Services $20,528,218.12
PDT Administration $41,500.71
Park Planning & Development $4,755,094.99
Parking $1,162,379.13
Parks $8,766,289.22
Patrol $2,944,898.43
Police Information Services $4,195,161.29
Poudre Fire Authority $8,569,472.81
Purchasing & Risk Management $1,592,515.19
Recreation $4,984,078.66
Safety and Security $372,246.47
Social Sustainability $5,806,728.98
Streets $30,152,011.69
Traffic $4,391,510.31
Transfort / Dial-a-Ride $7,141,228.76
Urban Renewal Authority $680,444.95
Utilities Collection System Div $2,639,661.98
Utilities Development Review Div $108,767.52
Utilities Distribution System Div $4,372,882.94
Utilities Drainage System Div $1,743,227.33
Utilities Elec System Design & IT Div $454,124.78
Utilities Electric Systems Eng Div $281,323.05
Utilities Environmental Services Div $932,716.40
Utilities Mstr Plan & Fldpl Admin Div $2,681,253.24
Utilities Process & Supervis Cntr Div $81,331.01
Utilities Reg & Govt Affairs Div $317,720.28
Utilities Standards Engineering Div $218,212.06
Utilities Water Meters Div $307,440.26
Utilities Water Production Div $13,323,102.85
Utilities Water Resources Div $3,107,669.40
Utilities Water Systems Engr Div $10,009,230.21
Utilities Wtr Reclama & Biosolids Div $8,435,938.38
Utilities Customer Connections $8,644,953.78
Utilities Management $255,801.73
Utilities Strategic Planning $483,559.48
Utility Financial Operations $23,455,420.09
Utility Tech. & Cust. Service $851,533.47