Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
Accounting and Treasury $80,387.12
Budget $31,416.61
City Attorney's Office $141,048.87
City Clerk's Office $286,227.99
City Council $84,652.66
City Manager's Office $1,252,899.19
Comm Dev & Neighborhood Svcs $1,523,782.95
Comm. & Public Involvement $424,690.61
Community Services Admin $29,491.36
Cultural Services $2,158,532.23
Downtown Development Authority $3,960,304.04
Economic Health Office $4,890,955.74
Electric Field Services $1,638,906.37
Engineering $49,239,267.50
Environmental Services $765,662.04
FC Moves $767,916.43
Finance Administration $128,808.64
Human Resources $24,713,467.91
Information Technology $4,574,700.68
Investigations $404,866.53
L&P Operations Service Unit $104,802,520.28
Library District $3,252,467.72
Municipal Court $72,496.30
Natural Areas $7,164,813.99
Non Departmental $5,048,624.85
Office of the Chief $1,890,730.36
Operation Services $13,007,454.07
PDT Administration $75,315.70
Park Planning & Development $2,120,043.88
Parking $857,294.26
Parks $5,398,511.03
Patrol $1,950,401.43
Police Information Services $931,637.62
Poudre Fire Authority $4,595,540.81
Purchasing $55,359.59
Recreation $4,000,274.71
Safety and Security $242,739.69
Safety, Security, & Risk Mgmt. $1,263,403.66
Sales Tax $390,408.45
Social Sustainability $2,924,223.92
Streets $17,617,333.19
Sustainability Services Admin $132,249.33
Traffic $2,432,374.17
Transfort / Dial-a-Ride $5,787,800.24
Urban Renewal Authority $594,136.46
Utilities Collection System Div $1,680,165.22
Utilities Distribution System Div $2,523,753.13
Utilities Drainage System Div $1,055,176.17
Utilities Elec System Design & IT Div $254,465.80
Utilities Electric Systems Eng Div $150,277.79
Utilities Environmental Services Div $470,812.66
Utilities Process & Supervis Cntr Div $51,130.68
Utilities Reg & Govt Affairs Div $206,087.73
Utilities Standards Engineering Div $134,146.01
Utilities Water Meters Div $248,841.46
Utilities Water Production Div $7,928,932.38
Utilities Water Resources Div $1,542,912.30
Utilities Water Systems Engr Div $4,670,996.78
Utilities Water Utilities Engineering $2,324,081.51
Utilities Wtr Reclama & Biosolids Div $4,224,769.06
Utilities Customer Connections $4,891,996.12
Utilities Management $190,148.42
Utilities Strategic Planning $232,443.31
Utility Financial Operations $13,044,805.37
Utility Tech. & Cust. Service $402,752.18