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Department Expenses

Department Amount
Utility Tech. & Cust. Service $1,290,852.10
Utility Financial Operations $22,200,095.10
Utilities Strategic Planning $342,424.64
Utilities Management $725,692.37
Utilities Customer Connections $16,197,534.93
Utilities Wtr Reclama & Biosolids Div $15,095,994.79
Utilities Water UTL Engineering Div $5,262,674.53
Utilities Water Systems Engr Div $12,346,666.33
Utilities Water Resources Div $3,811,573.90
Utilities Water Production Div $28,691,876.05
Utilities Water Meters Div $509,558.71
Utilities Standards Engineering Div $315,735.15
Utilities Process & Supervis Cntr Div $98,936.99
Utilities Mstr Plan & Fldpl Admin Div $498,164.91
Utilities Environmental Services Div $1,135,735.09
Utilities Enviro Regulatory Affairs $300,141.13
Utilities Electric Systems Eng Div $386,491.53
Utilities Elec System Design & IT Div $1,323,303.22
Utilities Drainage System Div $2,830,397.28
Utilities Distribution System Div $4,218,886.71
Utilities Collection System Div $4,353,623.88
Urban Renewal Authority $61,466.49
Transfort / Parking Services $7,839,215.58
Traffic $4,335,365.40
Sustainability Services Admin $223,665.03
Streets $37,912,910.41
Social Sustainability $7,049,027.38
Sales Tax $311,562.51
Safety, Security, & Risk Mgmt. $3,214,034.74
Safety and Security $187,492.95
Recreation $4,813,654.03
Purchasing $55,425.88
Poudre Fire Authority $18,460,538.96
Police Information Services $3,030,901.35
Patrol $4,156,178.52
Parks $13,095,471.66
Park Planning & Development $14,592,068.09
PDT Administration $1,756,117.00
Operation Services $26,820,024.48
Office of the Chief $1,771,104.67
Non Departmental $9,863,224.60
Natural Areas $18,348,743.17
Municipal Court $220,891.04
Library District $6,153,816.18
L&P Operations Service Unit $218,088,335.51
Investigations $1,512,046.04
Information Technology $10,872,743.71
Human Resources $58,469,695.62
Finance Administration $349,449.36
FC Moves $3,200,112.90
Environmental Services $3,132,200.18
Engineering $40,297,003.56
Electric Field Services $6,959,245.12
Economic Health Office $6,974,668.10
Downtown Development Authority $9,819,079.75
Cultural Services $4,489,643.45
Community Services Admin $200,250.15
Comm. & Public Involvement $1,037,475.15
Comm Dev & Neighborhood Svcs $3,822,464.25
City Manager's Office $3,244,161.52
City Council $177,756.52
City Clerk's Office $738,981.06
City Attorney's Office $380,989.89
Budget $118,080.84
Accounting and Treasury $193,190.34