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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $53,994.96
Budget $22,485.67
City Attorney's Office $147,716.42
City Clerk's Office $610,580.59
City Council $60,291.75
City Manager's Office $1,349,862.77
Comm Dev & Neighborhood Svcs $1,200,096.33
Comm. & Public Involvement $387,387.80
Community Services Admin $37,463.08
Cultural Services $3,066,554.98
Downtown Development Authority $6,116,820.65
Economic Health Office $2,445,819.65
Electric Field Services $1,746,138.10
Engineering $49,808,491.27
Environmental Services $689,070.83
FC Moves $843,670.91
Finance Administration $184,263.28
Human Resources $24,516,333.98
Information Technology $4,962,833.72
Investigations $526,226.68
L&P Operations Service Unit $113,635,728.91
Library District $3,176,663.13
Municipal Court $72,596.34
Natural Areas $5,555,850.85
Non Departmental $5,929,748.13
Office of the Chief $2,242,690.51
Operation Services $12,864,628.74
PDT Administration $29,181.12
Park Planning & Development $3,281,315.41
Parking $560,614.20
Parks $5,755,178.69
Patrol $1,788,402.70
Police Information Services $2,552,758.29
Poudre Fire Authority $4,773,357.21
Purchasing & Risk Management $1,186,468.07
Recreation $1,953,308.07
Safety and Security $255,889.32
Sales Tax $181,898.44
Social Sustainability $4,082,277.40
Streets $20,246,799.47
Sustainability Services Admin $88,093.98
Traffic $2,684,667.73
Transfort / Dial-a-Ride $3,568,958.84
Urban Renewal Authority $393,275.13
Utilities Collection System Div $2,184,023.14
Utilities Development Review Div $88,411.21
Utilities Distribution System Div $2,692,123.01
Utilities Drainage System Div $1,089,217.42
Utilities Elec System Design & IT Div $289,817.49
Utilities Electric Systems Eng Div $201,884.78
Utilities Environmental Services Div $670,065.75
Utilities Mstr Plan & Fldpl Admin Div $883,333.19
Utilities Process & Supervis Cntr Div $59,095.77
Utilities Reg & Govt Affairs Div $233,658.19
Utilities Standards Engineering Div $128,001.19
Utilities Water Meters Div $118,578.51
Utilities Water Production Div $9,343,184.71
Utilities Water Resources Div $1,657,176.47
Utilities Water Systems Engr Div $7,972,192.83
Utilities Wtr Reclama & Biosolids Div $5,109,362.82
Utilities Customer Connections $5,316,823.54
Utilities Management $113,034.90
Utilities Strategic Planning $390,958.16
Utility Financial Operations $22,231,578.93
Utility Tech. & Cust. Service $631,444.86