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
Utility Tech. & Cust. Service $731,502.55
Utility Financial Operations $23,946,201.17
Utilities Strategic Planning $363,495.94
Utilities Management $409,474.95
Utilities Customer Connections $10,151,381.65
Utilities Wtr Reclama & Biosolids Div $10,004,717.01
Utilities Water Utilities Engineering $4,417,282.41
Utilities Water Systems Engr Div $15,193,974.81
Utilities Water Resources Div $3,246,597.27
Utilities Water Production Div $13,170,666.81
Utilities Water Meters Div $403,336.62
Utilities Standards Engineering Div $276,528.04
Utilities Reg & Govt Affairs Div $397,545.03
Utilities Process & Supervis Cntr Div $71,321.47
Utilities Mstr Plan & Fldpl Admin Div $28,007.50
Utilities Environmental Services Div $884,914.37
Utilities Electric Systems Eng Div $249,526.06
Utilities Elec System Design & IT Div $621,786.17
Utilities Drainage System Div $2,632,856.57
Utilities Distribution System Div $7,511,433.19
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,034,095.11
Urban Renewal Authority $1,160,433.05
Transfort / Dial-a-Ride $14,832,738.90
Traffic $4,201,264.09
Sustainability Services Admin $314,142.56
Streets $36,164,343.30
Social Sustainability $5,459,556.80
Sales Tax $605,707.79
Safety, Security, & Risk Mgmt. $2,760,143.49
Safety and Security $384,666.14
Recreation $9,127,510.25
Purchasing $65,937.45
Poudre Fire Authority $9,708,031.65
Police Information Services $2,977,283.65
Patrol $3,607,848.57
Parks $11,036,722.84
Parking $1,382,166.87
Park Planning & Development $4,128,270.14
PDT Administration $99,315.39
Operation Services $24,076,106.54
Office of the Chief $2,750,068.10
Non Departmental $10,172,309.11
Natural Areas $10,371,310.22
Municipal Court $169,845.70
Library District $5,369,585.03
L&P Operations Service Unit $191,406,327.20
Investigations $910,360.45
Information Technology $8,356,100.85
Human Resources $46,592,512.33
Finance Administration $284,942.89
FC Moves $1,700,608.15
Environmental Services $1,169,957.12
Engineering $66,767,394.75
Electric Field Services $3,307,550.99
Economic Health Office $8,175,715.75
Downtown Development Authority $7,294,560.01
Cultural Services $3,796,869.06
Community Services Admin $74,222.07
Comm. & Public Involvement $774,926.98
Comm Dev & Neighborhood Svcs $3,159,712.33
City Manager's Office $2,653,823.77
City Council $128,818.69
City Clerk's Office $569,558.11
City Attorney's Office $332,151.86
Budget $81,754.74
Accounting and Treasury $191,186.65