Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting, Sales Tx, Treasury $103,012.46
Budget $35,410.89
City Attorney's Office $194,608.22
City Clerk's Office $713,483.72
City Council $98,695.99
City Manager's Office $2,238,697.40
Comm Dev & Neighborhood Svcs $2,054,306.46
Comm. & Public Involvement $610,082.73
Community Services Admin $40,524.03
Cultural Services $4,127,058.23
Downtown Development Authority $6,275,221.16
Economic Health Office $5,338,359.31
Electric Field Services $2,542,294.96
Engineering $69,788,984.60
Environmental Services $1,026,280.04
FC Moves $1,203,943.88
Finance Administration $203,967.12
Human Resources $35,186,531.19
Information Technology $6,889,731.58
Investigations $633,769.29
L&P Operations Service Unit $153,150,520.94
Library District $4,568,038.34
Municipal Court $93,422.43
Natural Areas $8,506,342.22
Non Departmental $6,081,813.53
Office of the Chief $2,853,320.09
Operation Services $17,935,015.63
PDT Administration $39,715.32
Park Planning & Development $3,860,193.87
Parking $1,092,692.35
Parks $7,422,715.12
Patrol $2,607,612.64
Police Information Services $3,504,369.80
Poudre Fire Authority $7,258,201.48
Purchasing & Risk Management $1,495,223.85
Recreation $4,596,071.50
Safety and Security $338,992.88
Sales Tax $398,397.23
Social Sustainability $5,058,622.39
Streets $22,972,026.22
Sustainability Services Admin $156,223.66
Traffic $3,489,246.22
Transfort / Dial-a-Ride $6,726,367.44
Urban Renewal Authority $678,766.85
Utilities Collection System Div $2,422,996.20
Utilities Development Review Div $105,917.63
Utilities Distribution System Div $3,568,666.91
Utilities Drainage System Div $1,457,000.51
Utilities Elec System Design & IT Div $398,659.03
Utilities Electric Systems Eng Div $253,652.17
Utilities Environmental Services Div $816,102.92
Utilities Mstr Plan & Fldpl Admin Div $2,610,873.11
Utilities Process & Supervis Cntr Div $68,298.95
Utilities Reg & Govt Affairs Div $308,314.13
Utilities Standards Engineering Div $187,650.36
Utilities Water Meters Div $284,140.65
Utilities Water Production Div $12,213,011.83
Utilities Water Resources Div $2,535,040.63
Utilities Water Systems Engr Div $9,288,926.07
Utilities Wtr Reclama & Biosolids Div $6,920,075.63
Utilities Customer Connections $7,763,132.41
Utilities Management $238,270.24
Utilities Strategic Planning $455,275.63
Utility Financial Operations $23,154,973.29
Utility Tech. & Cust. Service $812,133.25