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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $64,112,675.06
Engineering $24,814,916.22
Human Resources $13,947,647.13
Utility Financial Operations $12,313,968.56
Streets $6,561,517.85
Operation Services $6,482,592.72
Utilities Water Production Div $5,955,447.25
Utilities Water Systems Engr Div $5,865,265.64
Non Departmental $5,263,211.86
Natural Areas $4,053,901.22
Poudre Fire Authority $3,478,645.84
Utilities Customer Connections $3,361,706.99
Downtown Development Authority $3,292,343.05
Utilities Wtr Reclama & Biosolids Div $3,212,086.03
Parks $3,066,656.62
Information Technology $2,992,706.93
Social Sustainability $2,357,156.01
Cultural Services $2,290,320.30
Police Information Services $2,016,379.54
Park Planning & Development $1,954,630.11
Library District $1,779,118.30
Utilities Distribution System Div $1,501,458.44
Traffic $1,454,950.37
Transfort / Dial-a-Ride $1,336,889.59
Office of the Chief $1,302,796.56
Utilities Collection System Div $1,294,327.40
Electric Field Services $1,103,247.25
Utilities Water Resources Div $1,032,242.54
City Manager's Office $1,032,210.02
Purchasing & Risk Management $977,719.30
Patrol $888,243.92
Recreation $794,387.27
Economic Health Office $694,777.45
Comm Dev & Neighborhood Svcs $676,356.41
Utilities Drainage System Div $551,233.04
FC Moves $543,754.37
City Clerk's Office $534,679.06
Utility Tech. & Cust. Service $446,535.72
Utilities Environmental Services Div $437,383.09
Utilities Mstr Plan & Fldpl Admin Div $423,657.65
Environmental Services $300,309.22
Parking $280,286.41
Investigations $278,650.27
Utilities Strategic Planning $225,607.23
Comm. & Public Involvement $201,390.81
Utilities Elec System Design & IT Div $156,691.67
Urban Renewal Authority $142,637.72
Safety and Security $126,727.55
Utilities Electric Systems Eng Div $119,442.29
Utilities Reg & Govt Affairs Div $109,620.24
City Attorney's Office $87,015.05
Utilities Standards Engineering Div $86,052.40
Finance Administration $83,796.81
Utilities Management $67,454.09
Utilities Development Review Div $44,872.98
Utilities Water Meters Div $43,615.14
Municipal Court $43,225.94
City Council $37,361.78
Sustainability Services Admin $32,538.24
Accounting, Sales Tx, Treasury $31,478.35
PDT Administration $18,684.55
Utilities Process & Supervis Cntr Div $18,289.52
Community Services Admin $15,134.90
Sales Tax $10,572.25
Budget $5,175.37