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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $481,219.08
Utility Financial Operations $10,243,341.13
Utilities Strategic Planning $225,415.03
Utilities Management $66,776.11
Utilities Customer Connections $3,302,378.29
Utilities Wtr Reclama & Biosolids Div $3,412,500.67
Utilities Water Systems Engr Div $5,379,882.37
Utilities Water Resources Div $1,548,242.87
Utilities Water Production Div $5,500,290.89
Utilities Water Meters Div $55,120.03
Utilities Standards Engineering Div $68,550.36
Utilities Reg & Govt Affairs Div $106,445.40
Utilities Process & Supervis Cntr Div $17,585.72
Utilities Mstr Plan & Fldpl Admin Div $438,025.51
Utilities Environmental Services Div $434,865.91
Utilities Electric Systems Eng Div $121,386.15
Utilities Elec System Design & IT Div $159,211.59
Utilities Drainage System Div $544,168.16
Utilities Distribution System Div $1,445,128.28
Utilities Development Review Div $47,298.00
Utilities Collection System Div $1,243,782.54
Urban Renewal Authority $88,990.59
Transfort / Dial-a-Ride $1,289,447.49
Traffic $1,447,936.40
Sustainability Services Admin $48,112.63
Streets $7,894,323.26
Social Sustainability $2,366,533.67
Sales Tax $9,316.06
Safety and Security $124,842.24
Recreation $828,968.93
Purchasing & Risk Management $233,701.76
Poudre Fire Authority $3,340,167.82
Police Information Services $2,263,177.92
Patrol $933,461.86
Parks $2,779,362.61
Parking $265,450.49
Park Planning & Development $2,374,839.00
PDT Administration $15,832.34
Operation Services $6,592,851.59
Office of the Chief $1,250,431.60
Non Departmental $1,049,171.68
Natural Areas $2,978,325.41
Municipal Court $24,593.16
Library District $1,799,865.15
L&P Operations Service Unit $66,743,328.27
Investigations $288,195.19
Information Technology $3,195,790.21
Human Resources $13,498,501.10
Finance Administration $99,972.69
FC Moves $498,879.96
Environmental Services $403,602.68
Engineering $25,237,336.45
Electric Field Services $1,060,698.23
Economic Health Office $595,387.54
Downtown Development Authority $2,415,320.51
Cultural Services $2,346,900.46
Community Services Admin $16,093.01
Comm. & Public Involvement $214,940.98
Comm Dev & Neighborhood Svcs $703,302.86
City Manager's Office $1,007,555.81
City Council $25,600.11
City Clerk's Office $523,997.56
City Attorney's Office $68,923.38
Budget $14,083.29
Accounting, Sales Tx, Treasury $31,244.56