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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $529,435.69
Budget $55,061.71
City Attorney's Office $211,534.53
City Clerk's Office $731,378.60
City Council $102,418.95
City Manager's Office $2,253,409.01
Comm Dev & Neighborhood Svcs $2,167,104.39
Comm. & Public Involvement $634,978.80
Community Services Admin $46,468.50
Cultural Services $4,556,099.01
Downtown Development Authority $6,334,151.25
Economic Health Office $5,673,559.51
Electric Field Services $2,768,304.98
Engineering $75,387,229.96
Environmental Services $1,247,698.39
FC Moves $1,303,736.76
Finance Administration $245,665.04
Human Resources $37,807,509.62
Information Technology $7,605,068.44
Investigations $743,495.57
L&P Operations Service Unit $174,112,414.81
Library District $5,066,042.04
Municipal Court $95,523.08
Natural Areas $8,795,828.22
Non Departmental $6,133,327.29
Office of the Chief $3,134,368.21
Operation Services $19,687,209.57
PDT Administration $41,147.91
Park Planning & Development $4,581,169.70
Parking $1,135,680.26
Parks $8,362,564.08
Patrol $2,848,434.27
Police Information Services $4,180,586.14
Poudre Fire Authority $8,315,288.18
Purchasing & Risk Management $1,552,696.41
Recreation $4,874,503.26
Safety and Security $363,035.03
Social Sustainability $5,331,484.37
Streets $28,262,716.91
Traffic $4,061,784.27
Transfort / Dial-a-Ride $7,002,769.76
Urban Renewal Authority $680,224.34
Utilities Collection System Div $2,543,720.81
Utilities Development Review Div $108,342.65
Utilities Distribution System Div $4,271,185.27
Utilities Drainage System Div $1,606,598.97
Utilities Elec System Design & IT Div $429,999.27
Utilities Electric Systems Eng Div $274,364.04
Utilities Environmental Services Div $856,989.35
Utilities Mstr Plan & Fldpl Admin Div $2,678,810.76
Utilities Process & Supervis Cntr Div $78,839.35
Utilities Reg & Govt Affairs Div $316,136.63
Utilities Standards Engineering Div $209,244.39
Utilities Water Meters Div $304,570.24
Utilities Water Production Div $13,149,922.07
Utilities Water Resources Div $3,071,181.53
Utilities Water Systems Engr Div $9,664,833.07
Utilities Wtr Reclama & Biosolids Div $7,877,314.55
Utilities Customer Connections $8,420,018.34
Utilities Management $252,428.07
Utilities Strategic Planning $483,559.48
Utility Financial Operations $23,390,324.71
Utility Tech. & Cust. Service $850,734.82