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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $64,178.52
Utility Financial Operations $133,059.85
Utilities Strategic Planning $97,717.72
Utilities Management $21,371.06
Utilities Customer Connections $977,396.34
Utilities Wtr Reclama & Biosolids Div $800,441.62
Utilities Water Utilities Engineering $301,199.41
Utilities Water Systems Engr Div $1,860,049.83
Utilities Water Resources Div $673,660.32
Utilities Water Production Div $1,103,680.07
Utilities Water Meters Div $9,544.79
Utilities Standards Engineering Div $15,014.25
Utilities Reg & Govt Affairs Div $2,214.03
Utilities Process & Supervis Cntr Div $9,874.60
Utilities Environmental Services Div $24,294.57
Utilities Electric Systems Eng Div $42,946.03
Utilities Elec System Design & IT Div $42,951.31
Utilities Drainage System Div $63,969.84
Utilities Distribution System Div $257,777.90
Utilities Collection System Div $103,175.67
Urban Renewal Authority $26,509.30
Transfort / Dial-a-Ride $277,522.69
Traffic $452,204.58
Sustainability Services Admin $12,287.96
Streets $504,319.88
Social Sustainability $162,891.04
Sales Tax $1,821.53
Safety, Security, & Risk Mgmt. $61,345.71
Safety and Security $34,089.61
Recreation $217,310.03
Purchasing $3,250.50
Poudre Fire Authority $470,403.16
Police Information Services $-83,698.62
Patrol $382,681.96
Parks $518,582.43
Parking $94,382.19
Park Planning & Development $279,824.72
PDT Administration $4,704.13
Operation Services $1,656,325.63
Office of the Chief $309,871.19
Non Departmental $396,624.26
Natural Areas $422,480.06
Municipal Court $8,291.41
Library District $400,350.78
L&P Operations Service Unit $15,600,115.65
Investigations $43,899.78
Information Technology $610,189.55
Human Resources $3,421,911.95
Finance Administration $12,026.63
FC Moves $56,881.38
Environmental Services $69,230.89
Engineering $5,580,996.47
Electric Field Services $368,762.10
Economic Health Office $84,759.24
Downtown Development Authority $97,976.88
Cultural Services $873,789.61
Community Services Admin $1,502.54
Comm. & Public Involvement $22,828.44
Comm Dev & Neighborhood Svcs $149,247.58
City Manager's Office $43,368.77
City Council $5,156.64
City Clerk's Office $78,601.37
City Attorney's Office $23,429.26
Budget $963.27
Accounting and Treasury $2,149.33