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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $89,271.40
Budget $32,678.12
City Attorney's Office $168,527.85
City Clerk's Office $374,182.01
City Council $90,861.02
City Manager's Office $2,117,243.48
Comm Dev & Neighborhood Svcs $1,706,907.48
Comm. & Public Involvement $489,962.71
Community Services Admin $32,312.51
Cultural Services $3,363,568.75
Downtown Development Authority $4,181,746.82
Economic Health Office $5,246,852.36
Electric Field Services $2,183,448.14
Engineering $60,241,656.32
Environmental Services $863,723.95
FC Moves $989,981.12
Finance Administration $152,323.44
Human Resources $29,831,744.03
Information Technology $5,663,247.86
Investigations $459,124.31
L&P Operations Service Unit $129,786,702.41
Library District $3,876,951.21
Municipal Court $83,415.79
Natural Areas $7,896,947.92
Non Departmental $5,446,005.36
Office of the Chief $2,377,922.34
Operation Services $15,456,505.58
PDT Administration $81,347.26
Park Planning & Development $2,492,597.81
Parking $977,340.19
Parks $6,307,377.04
Patrol $2,373,557.50
Police Information Services $2,250,022.88
Poudre Fire Authority $6,240,208.05
Purchasing $59,666.06
Recreation $4,314,258.20
Safety and Security $290,595.98
Safety, Security, & Risk Mgmt. $1,359,710.44
Sales Tax $392,939.75
Social Sustainability $3,203,930.49
Streets $18,817,004.97
Sustainability Services Admin $151,741.78
Traffic $3,080,841.37
Transfort / Dial-a-Ride $6,293,718.50
Urban Renewal Authority $637,557.25
Utilities Collection System Div $1,840,385.94
Utilities Distribution System Div $2,876,886.75
Utilities Drainage System Div $1,173,464.84
Utilities Elec System Design & IT Div $312,539.53
Utilities Electric Systems Eng Div $197,282.34
Utilities Environmental Services Div $558,461.58
Utilities Process & Supervis Cntr Div $61,048.95
Utilities Reg & Govt Affairs Div $245,626.89
Utilities Standards Engineering Div $163,196.99
Utilities Water Meters Div $265,236.51
Utilities Water Production Div $9,657,055.49
Utilities Water Resources Div $2,241,564.08
Utilities Water Systems Engr Div $7,322,429.55
Utilities Water Utilities Engineering $2,651,057.17
Utilities Wtr Reclama & Biosolids Div $5,399,985.28
Utilities Customer Connections $6,623,480.85
Utilities Management $219,446.09
Utilities Strategic Planning $330,161.03
Utility Financial Operations $13,248,228.42
Utility Tech. & Cust. Service $773,963.26