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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $51,969.91
Budget $29,371.71
City Attorney's Office $139,114.03
City Clerk's Office $339,656.74
City Council $66,546.58
City Manager's Office $1,230,575.62
Comm Dev & Neighborhood Svcs $1,214,134.67
Comm. & Public Involvement $381,761.02
Community Services Admin $29,642.35
Cultural Services $2,290,471.19
Downtown Development Authority $3,960,114.25
Economic Health Office $2,421,733.92
Electric Field Services $1,590,661.58
Engineering $46,690,576.65
Environmental Services $714,395.44
FC Moves $601,855.60
Finance Administration $130,132.53
Human Resources $22,253,950.21
Information Technology $3,777,197.97
Investigations $378,162.61
L&P Operations Service Unit $97,418,527.33
Library District $2,951,554.64
Municipal Court $64,323.91
Natural Areas $5,767,762.26
Non Departmental $5,324,956.35
Office of the Chief $1,926,105.53
Operation Services $11,483,388.13
PDT Administration $74,521.75
Park Planning & Development $2,117,197.39
Parking $728,089.43
Parks $4,922,644.76
Patrol $1,948,940.30
Police Information Services $366,173.60
Poudre Fire Authority $3,928,987.27
Purchasing $50,810.98
Recreation $2,813,753.42
Safety and Security $229,729.96
Safety, Security, & Risk Mgmt. $1,122,749.90
Sales Tax $304,580.60
Social Sustainability $2,741,364.77
Streets $16,412,394.91
Sustainability Services Admin $99,205.64
Traffic $2,391,064.96
Transfort / Dial-a-Ride $7,485,308.89
Urban Renewal Authority $400,953.82
Utilities Collection System Div $1,655,169.64
Utilities Distribution System Div $2,386,369.68
Utilities Drainage System Div $953,766.96
Utilities Elec System Design & IT Div $262,395.80
Utilities Electric Systems Eng Div $173,910.00
Utilities Environmental Services Div $400,775.39
Utilities Process & Supervis Cntr Div $51,817.98
Utilities Reg & Govt Affairs Div $183,079.66
Utilities Standards Engineering Div $102,150.98
Utilities Water Meters Div $164,746.20
Utilities Water Production Div $7,328,192.83
Utilities Water Resources Div $1,370,753.63
Utilities Water Systems Engr Div $5,697,944.80
Utilities Water Utilities Engineering $1,315,092.91
Utilities Wtr Reclama & Biosolids Div $4,116,800.09
Utilities Customer Connections $4,988,891.62
Utilities Management $152,632.26
Utilities Strategic Planning $265,843.56
Utility Financial Operations $12,444,564.08
Utility Tech. & Cust. Service $292,058.42