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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $104,559.05
Budget $44,559.76
City Attorney's Office $201,675.96
City Clerk's Office $721,385.36
City Council $100,422.13
City Manager's Office $2,244,204.06
Comm Dev & Neighborhood Svcs $2,118,640.66
Comm. & Public Involvement $627,699.26
Community Services Admin $41,841.39
Cultural Services $4,244,058.33
Downtown Development Authority $6,302,710.11
Economic Health Office $5,451,403.97
Electric Field Services $2,645,764.47
Engineering $73,012,428.13
Environmental Services $1,153,859.24
FC Moves $1,262,396.98
Finance Administration $222,577.09
Human Resources $36,190,002.26
Information Technology $7,325,843.12
Investigations $681,299.14
L&P Operations Service Unit $163,319,680.76
Library District $4,855,498.26
Municipal Court $94,011.74
Natural Areas $8,636,140.34
Non Departmental $6,083,513.53
Office of the Chief $2,966,178.21
Operation Services $18,775,628.97
PDT Administration $40,584.27
Park Planning & Development $4,336,585.12
Parking $1,113,020.59
Parks $7,814,685.89
Patrol $2,723,116.64
Police Information Services $3,782,767.13
Poudre Fire Authority $7,612,929.59
Purchasing & Risk Management $1,522,160.66
Recreation $4,734,037.88
Safety and Security $352,149.12
Sales Tax $398,695.01
Social Sustainability $5,148,613.98
Streets $25,058,794.49
Sustainability Services Admin $178,077.22
Traffic $3,647,317.64
Transfort / Dial-a-Ride $6,884,301.40
Urban Renewal Authority $680,224.34
Utilities Collection System Div $2,520,647.47
Utilities Development Review Div $108,342.65
Utilities Distribution System Div $3,838,139.17
Utilities Drainage System Div $1,518,800.62
Utilities Elec System Design & IT Div $410,389.29
Utilities Electric Systems Eng Div $264,565.95
Utilities Environmental Services Div $844,933.69
Utilities Mstr Plan & Fldpl Admin Div $2,637,609.22
Utilities Process & Supervis Cntr Div $68,716.40
Utilities Reg & Govt Affairs Div $312,016.51
Utilities Standards Engineering Div $194,196.76
Utilities Water Meters Div $298,625.42
Utilities Water Production Div $12,630,441.68
Utilities Water Resources Div $3,067,896.88
Utilities Water Systems Engr Div $9,357,020.12
Utilities Wtr Reclama & Biosolids Div $7,322,385.01
Utilities Customer Connections $8,030,685.01
Utilities Management $241,292.10
Utilities Strategic Planning $455,275.63
Utility Financial Operations $23,236,424.27
Utility Tech. & Cust. Service $845,373.81