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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $106,914,699.00
Engineering $33,842,206.68
Human Resources $22,151,864.04
Streets $15,383,513.74
Utility Financial Operations $12,945,035.73
Operation Services $11,160,012.20
Utilities Wtr Reclama & Biosolids Div $8,816,235.57
Utilities Water Production Div $7,216,086.99
Utilities Water Systems Engr Div $6,276,312.56
Non Departmental $5,813,073.60
Parks $5,302,926.02
Information Technology $5,284,786.85
Poudre Fire Authority $5,055,160.82
Utilities Customer Connections $4,625,424.60
Library District $4,366,782.42
Natural Areas $3,659,343.97
Park Planning & Development $3,485,765.39
Cultural Services $3,443,601.14
Social Sustainability $3,294,802.41
Downtown Development Authority $3,239,316.79
Police Information Services $2,848,698.20
Traffic $2,602,560.36
Utilities Distribution System Div $2,371,532.26
Office of the Chief $2,067,785.62
Transfort / Dial-a-Ride $2,023,698.89
Electric Field Services $1,775,305.07
Utilities Collection System Div $1,733,292.77
Utilities Water Resources Div $1,672,993.37
Patrol $1,630,227.64
Recreation $1,374,290.11
City Manager's Office $1,253,398.72
Comm Dev & Neighborhood Svcs $1,228,133.48
Economic Health $1,156,617.35
Utilities Drainage System Div $1,138,875.24
Purchasing & Risk Management $1,115,656.31
FC Moves $707,599.80
Environmental Services $681,066.01
Utilities Mstr Plan & Fldpl Admin Div $607,324.98
Utilities Environmental Services Div $601,254.56
City Clerk's Office $572,921.22
Utility Tech. & Cust. Service $506,589.97
Parking $468,275.61
Investigations $449,186.93
Utilities Strategic Planning $292,856.43
Comm. & Public Involvement $281,929.55
Utilities Elec System Design & IT Div $250,422.34
Safety and Security $181,807.13
Finance Administration $168,262.79
Utilities Electric Systems Eng Div $161,862.91
Utilities Standards Engineering Div $146,593.86
Utilities Reg & Govt Affairs Div $132,183.41
City Attorney's Office $110,323.21
Utilities Management $102,466.92
Accounting, Sales Tx, Treasury $90,900.94
Urban Renewal Authority $90,145.99
Utilities Water Meters Div $86,630.62
Municipal Court $55,112.49
Utilities Development Review Div $51,837.83
Utilities Process & Supervis Cntr Div $41,997.53
City Council $40,796.60
Budget $26,600.94
Community Services Admin $24,664.37
PDT Administration $20,538.59