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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $18,989.85
Budget $2,558.76
City Attorney's Office $46,674.00
City Clerk's Office $126,677.89
City Council $33,714.22
City Manager's Office $117,855.19
Comm Dev & Neighborhood Svcs $292,214.45
Comm. & Public Involvement $96,766.70
Community Services Admin $4,815.01
Cultural Services $576,720.51
Downtown Development Authority $1,065,754.43
Economic Health Office $1,325,759.14
Electric Field Services $449,371.87
Engineering $12,928,915.66
Environmental Services $127,233.56
FC Moves $199,858.03
Finance Administration $43,639.86
Human Resources $7,358,812.69
Information Technology $1,406,633.51
Investigations $98,658.99
L&P Operations Service Unit $31,288,524.30
Library District $1,062,485.78
Municipal Court $33,161.66
Natural Areas $2,977,270.84
Non Departmental $4,272,054.12
Office of the Chief $647,998.04
Operation Services $3,623,378.00
PDT Administration $58,898.46
Park Planning & Development $544,064.92
Parking $89,287.09
Parks $2,081,097.25
Patrol $510,481.20
Police Information Services $-362,318.34
Poudre Fire Authority $1,397,681.89
Purchasing $19,230.28
Recreation $622,621.67
Safety and Security $55,980.17
Safety, Security, & Risk Mgmt. $876,745.02
Sales Tax $4,259.91
Social Sustainability $582,038.89
Streets $6,444,679.10
Sustainability Services Admin $30,913.83
Traffic $896,611.52
Transfort / Dial-a-Ride $745,885.36
Urban Renewal Authority $130,914.97
Utilities Collection System Div $1,085,399.01
Utilities Distribution System Div $979,904.41
Utilities Drainage System Div $317,842.63
Utilities Elec System Design & IT Div $52,691.87
Utilities Electric Systems Eng Div $45,199.90
Utilities Environmental Services Div $174,512.41
Utilities Process & Supervis Cntr Div $30,663.36
Utilities Reg & Govt Affairs Div $64,620.94
Utilities Standards Engineering Div $44,630.31
Utilities Water Meters Div $27,549.85
Utilities Water Production Div $3,029,084.81
Utilities Water Resources Div $93,071.13
Utilities Water Systems Engr Div $2,089,268.44
Utilities Water Utilities Engineering $182,409.69
Utilities Wtr Reclama & Biosolids Div $943,294.59
Utilities Customer Connections $1,079,597.97
Utilities Management $27,257.80
Utilities Strategic Planning $37,058.05
Utility Financial Operations $2,316,831.32
Utility Tech. & Cust. Service $150,693.44