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Department Expenses

Department Amount
Accounting and Treasury $212,736.83
Budget $108,922.80
City Attorney's Office $445,224.41
City Clerk's Office $812,872.76
City Council $185,485.69
City Manager's Office $2,175,767.65
Comm Dev & Neighborhood Svcs $3,799,583.51
Comm. & Public Involvement $1,010,700.86
Community Services Admin $195,112.03
Cultural Services $4,415,842.32
Downtown Development Authority $9,955,588.63
Economic Health Office $8,977,697.48
Electric Field Services $4,454,918.41
Engineering $39,534,935.37
Environmental Services $2,697,585.00
FC Moves $3,251,219.76
Finance Administration $369,217.15
Human Resources $59,093,547.30
Information Technology $10,166,901.06
Investigations $1,387,193.16
L&P Operations Service Unit $216,500,516.22
Library District $6,101,381.91
Municipal Court $155,225.72
Natural Areas $15,050,743.44
Non Departmental $9,794,543.15
Office of the Chief $1,651,722.20
Operation Services $26,121,956.89
PDT Administration $154,197.99
Park Planning & Development $11,253,511.33
Parks $12,772,483.08
Patrol $3,787,097.40
Police Information Services $2,968,233.35
Poudre Fire Authority $17,150,015.49
Purchasing $52,954.93
Recreation $4,650,563.97
Safety and Security $215,836.84
Safety, Security, & Risk Mgmt. $3,546,739.25
Sales Tax $403,563.29
Social Sustainability $6,419,230.30
Streets $37,182,907.97
Sustainability Services Admin $241,720.42
Traffic $4,258,861.95
Transfort / Parking Services $13,202,914.15
Urban Renewal Authority $47,662.61
Utilities Collection System Div $5,182,542.81
Utilities Distribution System Div $4,422,194.01
Utilities Drainage System Div $2,488,621.20
Utilities Elec System Design & IT Div $1,248,995.90
Utilities Electric Systems Eng Div $430,156.30
Utilities Enviro Regulatory Affairs $302,194.18
Utilities Environmental Services Div $1,114,067.56
Utilities Mstr Plan & Fldpl Admin Div $488,105.94
Utilities Process & Supervis Cntr Div $81,359.01
Utilities Standards Engineering Div $316,975.78
Utilities Water Meters Div $539,875.21
Utilities Water Production Div $27,051,658.21
Utilities Water Resources Div $3,777,520.49
Utilities Water Systems Engr Div $11,035,165.30
Utilities Water UTL Engineering Div $5,187,847.07
Utilities Wtr Reclama & Biosolids Div $15,559,955.57
Utilities Customer Connections $16,076,765.59
Utilities Management $629,935.99
Utilities Strategic Planning $290,156.17
Utility Financial Operations $22,643,762.23
Utility Tech. & Cust. Service $1,163,994.85