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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $467,992.52
Utility Financial Operations $12,893,313.50
Utilities Strategic Planning $290,273.72
Utilities Management $86,834.49
Utilities Customer Connections $4,461,735.20
Utilities Wtr Reclama & Biosolids Div $8,501,350.85
Utilities Water Systems Engr Div $5,582,453.53
Utilities Water Resources Div $1,649,735.08
Utilities Water Production Div $6,417,305.40
Utilities Water Meters Div $81,294.55
Utilities Standards Engineering Div $138,094.25
Utilities Reg & Govt Affairs Div $131,666.79
Utilities Process & Supervis Cntr Div $41,997.53
Utilities Mstr Plan & Fldpl Admin Div $566,815.83
Utilities Environmental Services Div $540,509.68
Utilities Electric Systems Eng Div $154,764.92
Utilities Elec System Design & IT Div $247,134.24
Utilities Drainage System Div $1,058,331.53
Utilities Distribution System Div $2,240,790.02
Utilities Development Review Div $28,893.83
Utilities Collection System Div $1,329,992.48
Urban Renewal Authority $87,243.28
Transfort / Dial-a-Ride $1,830,752.56
Traffic $2,369,567.43
Streets $14,930,651.78
Social Sustainability $3,152,658.80
Safety and Security $166,374.32
Recreation $1,279,084.35
Purchasing & Risk Management $1,085,351.96
Poudre Fire Authority $4,732,381.78
Police Information Services $3,436,649.79
Patrol $1,469,480.99
Parks $4,939,738.27
Parking $458,551.45
Park Planning & Development $3,327,467.63
PDT Administration $19,974.82
Operation Services $10,335,335.51
Office of the Chief $1,892,801.87
Non Departmental $5,798,790.60
Natural Areas $2,152,344.91
Municipal Court $52,034.77
Library District $4,169,947.81
L&P Operations Service Unit $98,688,531.21
Investigations $437,424.35
Information Technology $4,840,139.08
Human Resources $20,129,897.29
Finance Administration $162,058.55
FC Moves $653,200.39
Environmental Services $665,660.53
Engineering $32,378,030.86
Electric Field Services $1,721,464.94
Economic Health $1,119,393.30
Downtown Development Authority $3,166,402.35
Cultural Services $3,182,226.78
Community Services Admin $20,921.39
Comm. & Public Involvement $269,997.22
Comm Dev & Neighborhood Svcs $1,119,688.33
City Manager's Office $1,237,147.78
City Council $30,965.96
City Clerk's Office $484,081.03
City Attorney's Office $102,026.92
Budget $25,660.80
Accounting, Sales Tx, Treasury $82,798.81