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Department Expenses

Department Amount
Accounting and Treasury $8,302.77
Budget $187.22
City Attorney's Office $7,499.21
City Clerk's Office $10,721.99
City Council $15,088.21
City Manager's Office $15,593.52
Comm Dev & Neighborhood Svcs $233,359.91
Comm. & Public Involvement $9,031.21
Community Services Admin $338.92
Cultural Services $249,671.43
Downtown Development Authority $10,228.00
Economic Health Office $2,006,042.06
Electric Field Services $202,228.63
Engineering $2,807,050.46
Environmental Services $39,726.76
FC Moves $70,046.38
Finance Administration $4,563.12
Human Resources $1,953,678.62
Information Technology $539,342.71
Investigations $211,572.98
L&P Operations Service Unit $7,315,663.30
Library District $202,448.31
Municipal Court $2,620.82
Natural Areas $973,489.15
Non Departmental $0.00
Office of the Chief $84,531.37
Operation Services $1,022,191.41
PDT Administration $950.58
Park Planning & Development $82,883.68
Parking $35,153.01
Parks $385,656.91
Patrol $157,667.03
Police Information Services $-113,857.81
Poudre Fire Authority $677,254.41
Purchasing $1,565.86
Recreation $651,022.46
Safety and Security $22,974.33
Safety, Security, & Risk Mgmt. $148,070.68
Sales Tax $7,266.92
Social Sustainability $152,422.24
Streets $527,164.19
Sustainability Services Admin $9,788.70
Traffic $166,324.51
Transfort / Dial-a-Ride $214,093.87
Urban Renewal Authority $2,922.00
Utilities Collection System Div $21,563.92
Utilities Distribution System Div $78,746.21
Utilities Drainage System Div $41,203.06
Utilities Elec System Design & IT Div $16,494.03
Utilities Electric Systems Eng Div $5,593.77
Utilities Enviro Regulatory Affairs $8,498.46
Utilities Environmental Services Div $49,709.90
Utilities Process & Supervis Cntr Div $1,322.55
Utilities Standards Engineering Div $12,287.26
Utilities Water Meters Div $29,154.11
Utilities Water Production Div $656,431.52
Utilities Water Resources Div $127,801.20
Utilities Water Systems Engr Div $378,194.32
Utilities Water Utilities Engineering $529,319.23
Utilities Wtr Reclama & Biosolids Div $339,797.61
Utilities Customer Connections $225,720.36
Utilities Management $14,613.68
Utilities Strategic Planning $47.80
Utility Financial Operations $482,941.14
Utility Tech. & Cust. Service $12,040.13
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