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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $73,314.49
Budget $30,476.47
City Attorney's Office $132,752.58
City Clerk's Office $197,387.80
City Council $74,822.02
City Manager's Office $1,236,648.25
Comm Dev & Neighborhood Svcs $1,415,337.80
Comm. & Public Involvement $412,758.28
Community Services Admin $25,748.38
Cultural Services $1,897,157.87
Downtown Development Authority $3,887,389.60
Economic Health Office $4,856,016.43
Electric Field Services $1,585,066.24
Engineering $47,775,091.68
Environmental Services $750,256.56
FC Moves $713,517.02
Finance Administration $122,604.40
Human Resources $22,691,501.16
Information Technology $4,130,052.91
Investigations $393,103.95
L&P Operations Service Unit $96,576,352.49
Library District $3,055,633.11
Municipal Court $69,418.58
Natural Areas $5,657,814.93
Non Departmental $5,034,341.85
Office of the Chief $1,715,746.61
Operation Services $12,182,777.38
PDT Administration $74,751.93
Park Planning & Development $1,961,746.12
Parking $847,570.10
Parks $5,035,323.28
Patrol $1,789,654.78
Police Information Services $1,519,589.21
Poudre Fire Authority $4,272,761.77
Purchasing $45,479.75
Recreation $3,905,068.95
Safety and Security $227,306.88
Safety, Security, & Risk Mgmt. $1,242,979.15
Sales Tax $389,378.95
Social Sustainability $2,782,080.31
Streets $17,164,471.23
Sustainability Services Admin $129,964.59
Traffic $2,199,381.24
Transfort / Dial-a-Ride $5,594,853.91
Urban Renewal Authority $591,233.75
Utilities Collection System Div $1,276,864.93
Utilities Distribution System Div $2,393,010.89
Utilities Drainage System Div $974,632.46
Utilities Elec System Design & IT Div $251,177.70
Utilities Electric Systems Eng Div $143,179.80
Utilities Environmental Services Div $410,067.78
Utilities Process & Supervis Cntr Div $51,130.68
Utilities Reg & Govt Affairs Div $205,571.11
Utilities Standards Engineering Div $125,646.40
Utilities Water Meters Div $243,505.39
Utilities Water Production Div $7,130,150.79
Utilities Water Resources Div $1,519,654.01
Utilities Water Systems Engr Div $3,977,137.75
Utilities Water Utilities Engineering $2,260,628.36
Utilities Wtr Reclama & Biosolids Div $3,909,884.34
Utilities Customer Connections $4,728,306.72
Utilities Management $174,515.99
Utilities Strategic Planning $229,860.60
Utility Financial Operations $12,993,083.14
Utility Tech. & Cust. Service $364,154.73