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Department Expenses

Department Amount
L&P Operations Service Unit $202,041,784.96
Human Resources $52,498,315.05
Engineering $40,321,734.84
Streets $36,394,418.12
Operation Services $23,983,442.88
Utility Financial Operations $21,569,907.07
Utilities Water Production Div $16,711,075.16
Utilities Wtr Reclama & Biosolids Div $16,501,407.99
Utilities Water Systems Engr Div $14,569,998.12
Utilities Customer Connections $14,149,063.42
Natural Areas $13,449,527.30
Transfort / Dial-a-Ride $13,080,444.54
Parks $12,271,582.09
Poudre Fire Authority $11,699,621.21
Non Departmental $10,073,100.78
Downtown Development Authority $9,830,826.52
Information Technology $8,946,816.74
Economic Health Office $7,884,265.03
Utilities Distribution System Div $7,274,682.05
Recreation $6,163,747.38
Social Sustainability $5,922,341.44
Utilities Collection System Div $5,805,213.33
Park Planning & Development $5,707,659.80
Library District $5,546,787.49
Cultural Services $4,282,348.28
Traffic $4,124,914.19
Patrol $4,093,196.03
Electric Field Services $3,880,201.07
Comm Dev & Neighborhood Svcs $3,757,196.34
Utilities Water Utilities Engineering $3,579,849.63
Utilities Water Resources Div $3,466,833.41
Utilities Drainage System Div $3,312,590.64
Safety, Security, & Risk Mgmt. $3,125,190.39
City Manager's Office $2,977,540.29
FC Moves $2,481,096.59
Police Information Services $2,468,631.49
Office of the Chief $1,783,479.39
Environmental Services $1,381,641.87
Utilities Elec System Design & IT Div $1,274,401.48
Investigations $1,234,949.88
Utilities Environmental Services Div $1,010,595.07
Comm. & Public Involvement $942,354.03
Utility Tech. & Cust. Service $895,349.13
City Clerk's Office $655,789.92
Urban Renewal Authority $579,218.27
Utilities Water Meters Div $539,150.74
Parking $538,183.97
Sales Tax $436,541.51
Utilities Management $433,220.56
City Attorney's Office $431,656.74
Utilities Electric Systems Eng Div $378,830.63
Utilities Enviro Regulatory Affairs $366,433.42
Finance Administration $347,010.59
Utilities Standards Engineering Div $332,880.51
Utilities Mstr Plan & Fldpl Admin Div $312,245.49
Utilities Strategic Planning $298,228.59
Safety and Security $280,709.87
Sustainability Services Admin $275,463.76
Accounting and Treasury $177,518.93
Municipal Court $174,704.28
City Council $165,028.19
Budget $115,312.99
PDT Administration $101,985.59
Community Services Admin $89,802.26
Utilities Process & Supervis Cntr Div $81,391.56
Purchasing $40,887.17
Utilities Development Review Div $40,000.00