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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $23,726,648.83
Engineering $6,964,995.29
Human Resources $5,287,221.26
Non Departmental $4,230,678.43
Natural Areas $2,883,742.32
Utilities Water Systems Engr Div $2,504,458.94
Operation Services $2,370,635.03
Utility Financial Operations $2,245,174.63
Utilities Water Production Div $2,116,915.12
Streets $1,469,681.23
Parks $1,264,997.21
Downtown Development Authority $1,055,211.82
Information Technology $1,041,198.72
Poudre Fire Authority $985,220.42
Utilities Customer Connections $936,002.44
Safety, Security, & Risk Mgmt. $821,716.01
Utilities Wtr Reclama & Biosolids Div $777,513.62
Utilities Distribution System Div $627,011.35
Library District $624,405.17
Utilities Collection System Div $610,273.77
Traffic $570,371.15
Cultural Services $547,079.48
Transfort / Dial-a-Ride $545,006.84
Office of the Chief $512,791.81
Patrol $438,820.03
Park Planning & Development $429,682.27
Utilities Water Utilities Engineering $340,034.68
Electric Field Services $321,771.72
Recreation $316,234.67
Economic Health Office $298,279.47
Social Sustainability $260,656.38
Comm Dev & Neighborhood Svcs $244,762.33
Utilities Drainage System Div $173,091.38
City Clerk's Office $151,542.26
FC Moves $119,098.59
Parking $114,317.43
Utilities Water Resources Div $105,514.67
Utilities Environmental Services Div $100,327.82
Utility Tech. & Cust. Service $96,769.22
Utilities Strategic Planning $84,497.63
Environmental Services $81,062.21
Urban Renewal Authority $81,032.35
Investigations $79,959.73
City Manager's Office $72,026.74
PDT Administration $56,560.85
City Attorney's Office $48,229.86
Utilities Elec System Design & IT Div $46,938.19
Safety and Security $45,674.97
Utilities Standards Engineering Div $41,284.04
Utilities Management $34,821.77
Utilities Electric Systems Eng Div $31,629.50
Comm. & Public Involvement $28,820.33
City Council $26,820.72
Municipal Court $23,856.24
Finance Administration $16,781.86
Purchasing $13,202.39
Utilities Water Meters Div $12,166.62
Sustainability Services Admin $12,039.40
Accounting and Treasury $10,185.53
Utilities Reg & Govt Affairs Div $7,915.40
Utilities Process & Supervis Cntr Div $6,720.85
Community Services Admin $4,102.31
Sales Tax $2,849.11
Budget $2,064.36
Police Information Services $-665,938.35