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
Utility Tech. & Cust. Service $373,494.77
Utility Financial Operations $236,449.22
Utilities Strategic Planning $166,291.85
Utilities Management $32,169.87
Utilities Customer Connections $1,973,187.36
Utilities Wtr Reclama & Biosolids Div $1,601,096.56
Utilities Water Systems Engr Div $3,633,697.16
Utilities Water Resources Div $895,875.61
Utilities Water Production Div $2,209,460.00
Utilities Water Meters Div $26,735.95
Utilities Standards Engineering Div $34,335.08
Utilities Reg & Govt Affairs Div $42,076.37
Utilities Process & Supervis Cntr Div $13,168.27
Utilities Mstr Plan & Fldpl Admin Div $319,488.31
Utilities Environmental Services Div $117,301.40
Utilities Electric Systems Eng Div $55,293.13
Utilities Elec System Design & IT Div $64,131.04
Utilities Drainage System Div $178,285.22
Utilities Distribution System Div $601,434.08
Utilities Development Review Div $8,345.57
Utilities Collection System Div $537,981.53
Urban Renewal Authority $83,913.89
Transfort / Dial-a-Ride $728,777.81
Traffic $842,582.25
Sustainability Services Admin $22,674.10
Streets $2,491,267.67
Social Sustainability $1,605,434.03
Sales Tax $5,849.58
Safety and Security $53,228.36
Recreation $337,719.43
Purchasing & Risk Management $124,414.00
Poudre Fire Authority $2,099,800.06
Police Information Services $1,448,821.96
Patrol $487,235.14
Parks $1,323,374.84
Parking $145,605.07
Park Planning & Development $720,412.05
PDT Administration $8,742.66
Operation Services $3,260,281.55
Office of the Chief $660,728.02
Non Departmental $400,680.51
Natural Areas $862,209.09
Municipal Court $11,843.97
Library District $948,924.60
L&P Operations Service Unit $32,960,542.51
Investigations $93,616.02
Information Technology $1,738,189.83
Human Resources $7,072,599.68
Finance Administration $36,409.13
FC Moves $244,887.43
Environmental Services $152,014.36
Engineering $14,926,162.70
Electric Field Services $620,060.60
Economic Health Office $410,307.22
Downtown Development Authority $346,111.85
Cultural Services $1,370,854.35
Community Services Admin $5,202.46
Comm. & Public Involvement $139,385.44
Comm Dev & Neighborhood Svcs $273,327.41
City Manager's Office $906,104.06
City Council $10,165.20
City Clerk's Office $393,442.59
City Attorney's Office $34,854.75
Budget $2,108.51
Accounting and Treasury $10,562.00