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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $31,369.62
Budget $18,491.39
City Attorney's Office $94,157.07
City Clerk's Office $183,324.86
City Council $46,248.42
City Manager's Office $364,064.56
Comm Dev & Neighborhood Svcs $669,572.82
Comm. & Public Involvement $201,995.68
Community Services Admin $26,430.41
Cultural Services $1,098,028.98
Downtown Development Authority $3,801,903.53
Economic Health Office $1,998,416.08
Electric Field Services $842,749.51
Engineering $29,258,774.17
Environmental Services $428,452.83
FC Moves $407,643.46
Finance Administration $109,104.80
Human Resources $14,043,270.70
Information Technology $2,647,802.82
Investigations $297,323.92
L&P Operations Service Unit $65,287,728.25
Library District $1,861,092.51
Municipal Court $51,670.21
Natural Areas $4,214,322.62
Non Departmental $4,896,559.45
Office of the Chief $1,280,100.78
Operation Services $7,937,067.18
PDT Administration $64,781.50
Park Planning & Development $1,541,165.42
Parking $325,216.11
Parks $3,730,974.60
Patrol $1,131,191.49
Police Information Services $-19,973.89
Poudre Fire Authority $2,110,696.54
Purchasing $26,956.84
Recreation $1,357,511.28
Safety and Security $159,636.13
Safety, Security, & Risk Mgmt. $983,050.63
Sales Tax $173,909.66
Social Sustainability $1,947,878.93
Streets $14,892,106.44
Sustainability Services Admin $64,119.65
Traffic $1,627,795.68
Transfort / Dial-a-Ride $2,630,391.64
Urban Renewal Authority $308,644.74
Utilities Collection System Div $1,441,192.16
Utilities Distribution System Div $1,647,209.23
Utilities Drainage System Div $687,393.08
Utilities Elec System Design & IT Div $145,624.26
Utilities Electric Systems Eng Div $98,510.40
Utilities Environmental Services Div $324,775.49
Utilities Process & Supervis Cntr Div $41,927.50
Utilities Reg & Govt Affairs Div $131,431.79
Utilities Standards Engineering Div $74,496.84
Utilities Water Meters Div $83,279.32
Utilities Water Production Div $5,059,105.26
Utilities Water Resources Div $665,048.14
Utilities Water Systems Engr Div $3,354,263.54
Utilities Water Utilities Engineering $579,035.17
Utilities Wtr Reclama & Biosolids Div $2,414,056.25
Utilities Customer Connections $2,445,687.25
Utilities Management $64,913.08
Utilities Strategic Planning $168,125.84
Utility Financial Operations $12,121,411.01
Utility Tech. & Cust. Service $222,063.79