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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $98,212.02
Utility Financial Operations $93,096.22
Utilities Strategic Planning $84,305.43
Utilities Management $31,121.93
Utilities Customer Connections $609,121.14
Utilities Wtr Reclama & Biosolids Div $575,618.88
Utilities Water Utilities Engineering $327,666.43
Utilities Water Systems Engr Div $1,950,981.62
Utilities Water Resources Div $88,658.75
Utilities Water Production Div $1,244,328.91
Utilities Water Meters Div $9,186.74
Utilities Standards Engineering Div $17,235.60
Utilities Reg & Govt Affairs Div $1,038.18
Utilities Process & Supervis Cntr Div $5,599.60
Utilities Environmental Services Div $68,979.87
Utilities Electric Systems Eng Div $22,659.58
Utilities Elec System Design & IT Div $37,727.85
Utilities Drainage System Div $104,226.39
Utilities Distribution System Div $301,208.93
Utilities Collection System Div $462,077.64
Urban Renewal Authority $25,927.73
Transfort / Dial-a-Ride $339,630.78
Traffic $405,285.76
Sustainability Services Admin $5,760.23
Streets $715,718.37
Social Sustainability $180,042.45
Sales Tax $1,295.14
Safety, Security, & Risk Mgmt. $51,796.50
Safety and Security $30,633.42
Recreation $212,849.95
Purchasing $12,167.55
Poudre Fire Authority $492,014.29
Police Information Services $-697,537.30
Patrol $368,533.97
Parks $585,732.43
Parking $79,153.27
Park Planning & Development $373,499.91
PDT Administration $2,839.69
Operation Services $1,640,280.56
Office of the Chief $347,568.73
Non Departmental $14,938.25
Natural Areas $1,678,368.39
Municipal Court $4,634.15
Library District $357,692.10
L&P Operations Service Unit $16,188,142.22
Investigations $41,974.80
Information Technology $808,170.46
Human Resources $3,834,604.16
Finance Administration $14,347.77
FC Moves $65,771.08
Environmental Services $56,776.47
Engineering $4,163,971.99
Electric Field Services $175,753.19
Economic Health Office $85,844.90
Downtown Development Authority $150,700.33
Cultural Services $486,659.54
Community Services Admin $3,743.06
Comm. & Public Involvement $24,753.97
Comm Dev & Neighborhood Svcs $207,374.58
City Manager's Office $41,865.87
City Council $13,332.91
City Clerk's Office $132,959.12
City Attorney's Office $23,070.45
Budget $1,823.41
Accounting and Treasury $8,405.15