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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $41,931.62
Budget $20,599.90
City Attorney's Office $129,011.82
City Clerk's Office $576,767.45
City Council $56,413.62
City Manager's Office $1,270,168.62
Comm Dev & Neighborhood Svcs $942,900.23
Comm. & Public Involvement $341,381.12
Community Services Admin $31,632.87
Cultural Services $2,468,883.33
Downtown Development Authority $4,148,015.38
Economic Health Office $2,408,723.30
Electric Field Services $1,462,810.11
Engineering $44,184,936.87
Environmental Services $580,467.19
FC Moves $702,530.89
Finance Administration $145,513.93
Human Resources $21,115,870.38
Information Technology $4,385,992.65
Investigations $390,939.94
L&P Operations Service Unit $98,248,270.76
Library District $2,810,017.11
Municipal Court $63,514.18
Natural Areas $5,076,531.71
Non Departmental $5,297,239.96
Office of the Chief $1,940,828.80
Operation Services $11,197,348.73
PDT Administration $23,524.16
Park Planning & Development $2,261,577.47
Parking $470,821.18
Parks $5,054,349.44
Patrol $1,618,426.63
Police Information Services $1,428,848.07
Poudre Fire Authority $4,210,496.60
Purchasing & Risk Management $1,134,421.47
Recreation $1,695,230.71
Safety and Security $212,864.49
Sales Tax $179,759.24
Social Sustainability $3,553,312.96
Streets $17,383,374.11
Sustainability Services Admin $86,793.75
Traffic $2,470,377.93
Transfort / Dial-a-Ride $3,359,169.45
Urban Renewal Authority $392,558.63
Utilities Collection System Div $1,979,173.69
Utilities Development Review Div $74,827.80
Utilities Distribution System Div $2,248,643.31
Utilities Drainage System Div $865,678.30
Utilities Elec System Design & IT Div $209,755.30
Utilities Electric Systems Eng Div $153,803.53
Utilities Environmental Services Div $442,076.89
Utilities Mstr Plan & Fldpl Admin Div $832,041.25
Utilities Process & Supervis Cntr Div $55,095.77
Utilities Reg & Govt Affairs Div $173,508.16
Utilities Standards Engineering Div $108,831.92
Utilities Water Meters Div $110,015.27
Utilities Water Production Div $7,268,565.26
Utilities Water Resources Div $1,560,923.75
Utilities Water Systems Engr Div $6,987,960.70
Utilities Wtr Reclama & Biosolids Div $4,015,152.81
Utilities Customer Connections $4,418,874.61
Utilities Management $97,082.95
Utilities Strategic Planning $334,417.69
Utility Financial Operations $12,357,860.23
Utility Tech. & Cust. Service $595,558.56