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Department Expenses

Department Amount
Accounting and Treasury $44,847.27
Budget $3,192.34
City Attorney's Office $31,470.78
City Clerk's Office $39,409.75
City Council $26,677.71
City Manager's Office $854,079.56
Comm Dev & Neighborhood Svcs $697,562.33
Comm. & Public Involvement $121,589.36
Community Services Admin $2,686.16
Cultural Services $1,043,140.07
Downtown Development Authority $140,212.40
Economic Health Office $2,760,698.34
Electric Field Services $686,443.59
Engineering $14,975,475.90
Environmental Services $175,283.82
FC Moves $344,670.72
Finance Administration $15,599.63
Human Resources $8,112,068.83
Information Technology $1,597,757.56
Investigations $77,901.75
L&P Operations Service Unit $31,753,519.71
Library District $1,082,948.97
Municipal Court $18,851.61
Natural Areas $2,262,326.80
Non Departmental $135,438.45
Office of the Chief $380,974.76
Operation Services $4,071,430.93
PDT Administration $8,135.72
Park Planning & Development $471,759.24
Parking $426,135.66
Parks $1,202,756.70
Patrol $491,328.66
Police Information Services $997,281.69
Poudre Fire Authority $1,989,455.21
Purchasing $20,086.79
Recreation $1,979,212.86
Safety and Security $70,291.19
Safety, Security, & Risk Mgmt. $237,850.58
Sales Tax $164,646.97
Social Sustainability $611,295.48
Streets $2,093,680.66
Sustainability Services Admin $57,015.51
Traffic $645,693.37
Transfort / Dial-a-Ride $2,875,920.06
Urban Renewal Authority $284,902.22
Utilities Collection System Div $195,267.24
Utilities Distribution System Div $612,550.65
Utilities Drainage System Div $276,842.88
Utilities Elec System Design & IT Div $63,799.73
Utilities Electric Systems Eng Div $45,484.35
Utilities Enviro Regulatory Affairs $65,192.01
Utilities Environmental Services Div $123,566.46
Utilities Process & Supervis Cntr Div $9,187.30
Utilities Standards Engineering Div $48,274.43
Utilities Water Meters Div $115,073.10
Utilities Water Production Div $2,249,903.71
Utilities Water Resources Div $850,930.51
Utilities Water Systems Engr Div $1,096,726.64
Utilities Water Utilities Engineering $1,610,220.18
Utilities Wtr Reclama & Biosolids Div $1,194,754.38
Utilities Customer Connections $1,998,892.93
Utilities Management $72,871.10
Utilities Strategic Planning $64,317.47
Utility Financial Operations $811,903.48
Utility Tech. & Cust. Service $179,397.15