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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $95,732.72
Budget $34,188.58
City Attorney's Office $183,091.72
City Clerk's Office $690,458.37
City Council $96,420.92
City Manager's Office $2,187,501.64
Comm Dev & Neighborhood Svcs $1,953,457.72
Comm. & Public Involvement $568,412.30
Community Services Admin $36,452.60
Cultural Services $3,745,356.20
Downtown Development Authority $6,144,805.89
Economic Health Office $5,309,810.24
Electric Field Services $2,408,719.96
Engineering $66,576,839.41
Environmental Services $980,288.09
FC Moves $1,131,324.76
Finance Administration $183,109.52
Human Resources $33,090,677.01
Information Technology $6,618,040.96
Investigations $554,532.66
L&P Operations Service Unit $146,352,672.77
Library District $4,369,200.41
Municipal Court $85,848.13
Natural Areas $8,292,519.17
Non Departmental $5,928,227.03
Office of the Chief $2,704,210.94
Operation Services $17,146,204.10
PDT Administration $38,949.09
Park Planning & Development $3,440,658.99
Parking $1,061,805.36
Parks $7,046,149.75
Patrol $2,514,993.16
Police Information Services $2,473,722.54
Poudre Fire Authority $7,132,961.70
Purchasing & Risk Management $1,465,327.84
Recreation $4,475,102.09
Safety and Security $317,140.06
Sales Tax $398,354.92
Social Sustainability $5,014,179.07
Streets $21,598,619.39
Sustainability Services Admin $155,671.60
Traffic $3,382,826.07
Transfort / Dial-a-Ride $6,575,519.56
Urban Renewal Authority $678,752.35
Utilities Collection System Div $2,264,200.68
Utilities Development Review Div $105,860.13
Utilities Distribution System Div $3,420,865.54
Utilities Drainage System Div $1,326,519.61
Utilities Elec System Design & IT Div $368,217.30
Utilities Electric Systems Eng Div $221,799.81
Utilities Environmental Services Div $628,675.51
Utilities Mstr Plan & Fldpl Admin Div $2,607,353.27
Utilities Process & Supervis Cntr Div $68,298.95
Utilities Reg & Govt Affairs Div $302,430.74
Utilities Standards Engineering Div $173,110.87
Utilities Water Meters Div $282,499.38
Utilities Water Production Div $10,550,434.16
Utilities Water Resources Div $2,493,951.81
Utilities Water Systems Engr Div $8,461,955.32
Utilities Wtr Reclama & Biosolids Div $6,440,704.49
Utilities Customer Connections $7,322,683.82
Utilities Management $227,935.05
Utilities Strategic Planning $398,735.16
Utility Financial Operations $23,102,485.78
Utility Tech. & Cust. Service $788,084.10