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Department Expenses

Department Amount
Utility Tech. & Cust. Service $1,328,073.85
Utility Financial Operations $22,125,797.27
Utilities Strategic Planning $334,865.21
Utilities Management $739,932.93
Utilities Customer Connections $16,091,042.41
Utilities Wtr Reclama & Biosolids Div $15,488,607.70
Utilities Water UTL Engineering Div $5,286,097.85
Utilities Water Systems Engr Div $12,086,099.15
Utilities Water Resources Div $3,697,491.63
Utilities Water Production Div $28,783,761.78
Utilities Water Meters Div $463,909.51
Utilities Standards Engineering Div $313,915.19
Utilities Process & Supervis Cntr Div $91,298.13
Utilities Mstr Plan & Fldpl Admin Div $461,620.69
Utilities Environmental Services Div $1,134,549.44
Utilities Enviro Regulatory Affairs $303,391.14
Utilities Electric Systems Eng Div $385,321.96
Utilities Elec System Design & IT Div $1,304,078.28
Utilities Drainage System Div $2,776,601.74
Utilities Distribution System Div $4,006,789.11
Utilities Collection System Div $4,300,194.81
Urban Renewal Authority $61,357.13
Transfort / Parking Services $8,739,212.77
Traffic $4,414,171.63
Sustainability Services Admin $220,611.97
Streets $37,044,524.83
Social Sustainability $6,611,529.25
Sales Tax $303,775.46
Safety, Security, & Risk Mgmt. $3,183,880.53
Safety and Security $172,614.79
Recreation $4,693,571.49
Purchasing $56,608.85
Poudre Fire Authority $18,736,663.62
Police Information Services $3,042,786.67
Patrol $4,089,157.74
Parks $13,261,515.92
Park Planning & Development $14,803,281.13
PDT Administration $1,751,301.33
Operation Services $27,158,530.23
Office of the Chief $1,806,968.00
Non Departmental $9,861,996.07
Natural Areas $17,109,869.54
Municipal Court $218,633.01
Library District $5,767,637.24
L&P Operations Service Unit $218,399,135.59
Investigations $1,555,003.27
Information Technology $11,369,107.56
Human Resources $58,602,015.22
Finance Administration $350,424.41
FC Moves $3,257,819.35
Environmental Services $3,221,621.14
Engineering $39,402,202.05
Electric Field Services $7,165,070.20
Economic Health Office $7,076,851.98
Downtown Development Authority $9,050,239.34
Cultural Services $4,551,185.24
Community Services Admin $198,362.92
Comm. & Public Involvement $1,033,490.25
Comm Dev & Neighborhood Svcs $3,808,044.87
City Manager's Office $3,270,424.13
City Council $175,316.97
City Clerk's Office $733,774.43
City Attorney's Office $385,077.92
Budget $126,645.15
Accounting and Treasury $207,581.04