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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $263,919.40
Budget $42,136.49
City Attorney's Office $164,642.73
City Clerk's Office $628,475.47
City Council $64,014.71
City Manager's Office $1,364,574.38
Comm Dev & Neighborhood Svcs $1,312,894.26
Comm. & Public Involvement $412,283.87
Community Services Admin $43,407.55
Cultural Services $3,495,595.76
Downtown Development Authority $6,175,750.74
Economic Health Office $2,712,890.17
Electric Field Services $1,972,148.12
Engineering $55,406,736.63
Environmental Services $910,489.18
FC Moves $943,463.79
Finance Administration $225,961.20
Human Resources $27,137,312.41
Information Technology $5,678,170.58
Investigations $635,952.96
L&P Operations Service Unit $134,597,622.78
Library District $3,674,666.83
Municipal Court $74,696.99
Natural Areas $5,845,336.85
Non Departmental $5,981,261.89
Office of the Chief $2,523,738.63
Operation Services $14,616,822.68
PDT Administration $30,613.71
Park Planning & Development $4,002,291.24
Parking $603,602.11
Parks $6,695,027.65
Patrol $2,029,224.33
Police Information Services $3,228,974.63
Poudre Fire Authority $5,830,443.91
Purchasing & Risk Management $1,243,940.63
Recreation $2,231,739.83
Safety and Security $279,931.47
Social Sustainability $4,355,139.38
Streets $25,537,490.16
Traffic $3,257,205.78
Transfort / Dial-a-Ride $3,845,361.16
Urban Renewal Authority $394,732.62
Utilities Collection System Div $2,304,747.75
Utilities Development Review Div $90,836.23
Utilities Distribution System Div $3,394,641.37
Utilities Drainage System Div $1,238,815.88
Utilities Elec System Design & IT Div $321,157.73
Utilities Electric Systems Eng Div $222,596.65
Utilities Environmental Services Div $710,952.18
Utilities Mstr Plan & Fldpl Admin Div $951,270.84
Utilities Process & Supervis Cntr Div $69,636.17
Utilities Reg & Govt Affairs Div $241,480.69
Utilities Standards Engineering Div $149,595.22
Utilities Water Meters Div $139,008.10
Utilities Water Production Div $10,280,094.95
Utilities Water Resources Div $2,193,317.37
Utilities Water Systems Engr Div $8,348,099.83
Utilities Wtr Reclama & Biosolids Div $6,066,601.74
Utilities Customer Connections $5,973,709.47
Utilities Management $127,192.73
Utilities Strategic Planning $419,242.01
Utility Financial Operations $22,466,930.35
Utility Tech. & Cust. Service $670,046.43