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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $79,147,164.54
Engineering $28,361,670.78
Human Resources $14,885,811.59
Streets $12,534,678.50
Utility Financial Operations $10,410,614.72
Operation Services $7,520,764.05
Utilities Water Production Div $5,394,170.47
Utilities Water Systems Engr Div $5,338,233.43
Utilities Wtr Reclama & Biosolids Div $4,211,169.32
Poudre Fire Authority $3,973,932.00
Utilities Customer Connections $3,752,957.66
Information Technology $3,712,084.52
Parks $3,367,778.19
Police Information Services $3,263,523.67
Social Sustainability $2,882,505.06
Park Planning & Development $2,635,051.11
Cultural Services $2,603,229.80
Downtown Development Authority $2,398,776.21
Library District $2,155,222.45
Traffic $1,959,136.14
Utilities Distribution System Div $1,849,129.81
Natural Areas $1,809,575.00
Utilities Water Resources Div $1,564,757.10
Office of the Chief $1,378,588.33
Transfort / Dial-a-Ride $1,353,428.52
Electric Field Services $1,274,010.10
City Manager's Office $1,178,077.65
Non Departmental $1,084,852.44
Patrol $994,497.00
Recreation $983,803.95
Utilities Collection System Div $959,496.76
Comm Dev & Neighborhood Svcs $853,331.98
Utilities Drainage System Div $688,051.16
Economic Health $677,415.17
FC Moves $558,074.87
Environmental Services $527,521.76
City Clerk's Office $470,109.41
Utilities Environmental Services Div $461,903.74
Utility Tech. & Cust. Service $448,781.29
Utilities Mstr Plan & Fldpl Admin Div $441,160.38
Investigations $358,510.22
Parking $305,084.87
Purchasing & Risk Management $273,751.94
Utilities Strategic Planning $251,116.17
Comm. & Public Involvement $222,893.63
Utilities Elec System Design & IT Div $199,658.98
Utilities Electric Systems Eng Div $131,045.26
Safety and Security $129,506.78
Finance Administration $126,819.51
Utilities Reg & Govt Affairs Div $111,632.55
Urban Renewal Authority $86,308.49
Utilities Standards Engineering Div $84,066.05
City Attorney's Office $78,774.83
Accounting, Sales Tx, Treasury $70,625.19
Utilities Management $65,653.31
Utilities Water Meters Div $58,598.80
Municipal Court $38,860.65
Utilities Process & Supervis Cntr Div $30,200.33
Utilities Development Review Div $24,778.87
Budget $23,833.85
City Council $20,817.10
Community Services Admin $17,242.34
PDT Administration $16,185.01