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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $24,171.93
Budget $13,143.15
City Attorney's Office $60,627.09
City Clerk's Office $435,157.37
City Council $15,769.47
City Manager's Office $991,304.87
Comm Dev & Neighborhood Svcs $594,857.71
Comm. & Public Involvement $203,008.65
Community Services Admin $12,350.03
Cultural Services $2,085,526.10
Downtown Development Authority $2,342,406.07
Economic Health Office $560,448.23
Electric Field Services $1,006,858.10
Engineering $23,773,160.63
Environmental Services $388,197.20
FC Moves $444,480.55
Finance Administration $93,768.45
Human Resources $11,476,534.35
Information Technology $2,751,142.44
Investigations $276,432.61
L&P Operations Service Unit $58,517,160.48
Library District $1,603,030.54
Municipal Court $21,515.44
Natural Areas $1,471,326.35
Non Departmental $1,034,888.68
Office of the Chief $1,075,447.85
Operation Services $5,768,174.90
PDT Administration $15,268.57
Park Planning & Development $2,216,541.24
Parking $255,726.33
Parks $2,416,174.86
Patrol $772,715.21
Police Information Services $2,851,129.51
Poudre Fire Authority $3,017,388.78
Purchasing & Risk Management $203,397.41
Recreation $733,763.17
Safety and Security $109,409.43
Sales Tax $8,286.56
Social Sustainability $2,224,390.06
Streets $7,441,461.30
Sustainability Services Admin $45,827.89
Traffic $1,214,943.47
Transfort / Dial-a-Ride $1,096,501.16
Urban Renewal Authority $86,087.88
Utilities Collection System Div $840,482.25
Utilities Development Review Div $24,354.00
Utilities Distribution System Div $1,314,386.04
Utilities Drainage System Div $463,624.45
Utilities Elec System Design & IT Div $155,923.49
Utilities Electric Systems Eng Div $114,288.16
Utilities Environmental Services Div $374,121.03
Utilities Mstr Plan & Fldpl Admin Div $397,516.36
Utilities Process & Supervis Cntr Div $17,585.72
Utilities Reg & Govt Affairs Div $105,928.78
Utilities Standards Engineering Div $60,050.75
Utilities Water Meters Div $49,783.96
Utilities Water Production Div $4,701,509.30
Utilities Water Resources Div $1,524,984.58
Utilities Water Systems Engr Div $4,686,023.34
Utilities Wtr Reclama & Biosolids Div $3,097,615.95
Utilities Customer Connections $3,138,688.89
Utilities Management $51,143.68
Utilities Strategic Planning $222,832.32
Utility Financial Operations $10,191,618.90
Utility Tech. & Cust. Service $442,621.63