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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $82,536.45
Budget $32,379.88
City Attorney's Office $164,478.13
City Clerk's Office $364,829.36
City Council $89,809.30
City Manager's Office $1,296,267.96
Comm Dev & Neighborhood Svcs $1,673,030.53
Comm. & Public Involvement $447,519.05
Community Services Admin $30,993.90
Cultural Services $3,032,321.84
Downtown Development Authority $4,058,280.92
Economic Health Office $4,975,714.98
Electric Field Services $2,007,668.47
Engineering $54,820,263.97
Environmental Services $834,892.93
FC Moves $824,797.81
Finance Administration $140,835.27
Human Resources $28,135,379.86
Information Technology $5,184,890.23
Investigations $448,766.31
L&P Operations Service Unit $120,402,635.93
Library District $3,652,818.50
Municipal Court $80,787.71
Natural Areas $7,587,294.05
Non Departmental $5,445,249.11
Office of the Chief $2,200,601.55
Operation Services $14,663,779.70
PDT Administration $80,019.83
Park Planning & Development $2,399,868.60
Parking $951,676.45
Parks $5,917,093.46
Patrol $2,333,083.39
Police Information Services $847,939.00
Poudre Fire Authority $5,065,943.97
Purchasing $58,610.09
Recreation $4,217,584.74
Safety and Security $276,829.30
Safety, Security, & Risk Mgmt. $1,324,749.37
Sales Tax $392,229.98
Social Sustainability $3,087,114.96
Streets $18,121,653.07
Sustainability Services Admin $144,537.29
Traffic $2,884,578.75
Transfort / Dial-a-Ride $6,065,322.93
Urban Renewal Authority $620,645.76
Utilities Collection System Div $1,783,340.89
Utilities Distribution System Div $2,781,531.03
Utilities Drainage System Div $1,119,146.01
Utilities Elec System Design & IT Div $297,417.11
Utilities Electric Systems Eng Div $193,223.82
Utilities Environmental Services Div $495,107.23
Utilities Process & Supervis Cntr Div $61,005.28
Utilities Reg & Govt Affairs Div $208,301.76
Utilities Standards Engineering Div $149,160.26
Utilities Water Meters Div $258,386.25
Utilities Water Production Div $9,032,612.45
Utilities Water Resources Div $2,216,572.62
Utilities Water Systems Engr Div $6,531,046.61
Utilities Water Utilities Engineering $2,625,280.92
Utilities Wtr Reclama & Biosolids Div $5,025,210.68
Utilities Customer Connections $5,869,392.46
Utilities Management $211,519.48
Utilities Strategic Planning $330,161.03
Utility Financial Operations $13,177,865.22
Utility Tech. & Cust. Service $466,930.70