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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $447,982.64
Utility Financial Operations $10,345,519.34
Utilities Strategic Planning $251,116.17
Utilities Management $62,279.65
Utilities Customer Connections $3,528,022.22
Utilities Wtr Reclama & Biosolids Div $3,652,545.49
Utilities Water Systems Engr Div $4,993,836.29
Utilities Water Resources Div $1,528,269.23
Utilities Water Production Div $5,220,989.69
Utilities Water Meters Div $55,728.78
Utilities Standards Engineering Div $75,098.38
Utilities Reg & Govt Affairs Div $110,048.90
Utilities Process & Supervis Cntr Div $27,708.67
Utilities Mstr Plan & Fldpl Admin Div $438,717.90
Utilities Environmental Services Div $386,176.69
Utilities Electric Systems Eng Div $124,086.25
Utilities Elec System Design & IT Div $175,533.47
Utilities Drainage System Div $551,422.80
Utilities Distribution System Div $1,747,432.14
Utilities Development Review Div $24,354.00
Utilities Collection System Div $863,555.59
Urban Renewal Authority $86,087.88
Transfort / Dial-a-Ride $1,214,969.52
Traffic $1,629,410.10
Streets $10,645,383.72
Social Sustainability $2,407,260.45
Safety and Security $120,295.34
Recreation $874,228.55
Purchasing & Risk Management $233,933.16
Poudre Fire Authority $3,719,747.37
Police Information Services $3,248,948.52
Patrol $898,032.84
Parks $2,964,053.05
Parking $278,386.00
Park Planning & Development $2,461,125.82
PDT Administration $15,832.21
Operation Services $6,679,755.50
Office of the Chief $1,243,637.85
Non Departmental $1,084,702.44
Natural Areas $1,631,014.23
Municipal Court $23,026.78
Library District $1,813,574.32
L&P Operations Service Unit $69,309,894.53
Investigations $338,629.04
Information Technology $3,030,367.76
Human Resources $13,094,041.71
Finance Administration $116,856.40
FC Moves $485,820.33
Environmental Services $482,036.35
Engineering $26,147,962.46
Electric Field Services $1,129,398.61
Economic Health Office $650,354.44
Downtown Development Authority $2,373,847.21
Cultural Services $2,397,566.78
Community Services Admin $16,977.14
Comm. & Public Involvement $210,288.19
Comm Dev & Neighborhood Svcs $643,321.44
City Manager's Office $1,000,509.82
City Council $17,766.29
City Clerk's Office $445,150.61
City Attorney's Office $70,485.66
Budget $23,645.10
Accounting, Sales Tx, Treasury $58,640.12