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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $95,709.07
Budget $27,460.85
City Attorney's Office $140,000.68
City Clerk's Office $599,861.69
City Council $55,773.61
City Manager's Office $1,322,058.60
Comm Dev & Neighborhood Svcs $1,204,476.87
Comm. & Public Involvement $330,852.02
Community Services Admin $23,193.27
Cultural Services $3,390,665.40
Downtown Development Authority $3,524,862.71
Economic Health $2,294,429.41
Electric Field Services $1,853,193.89
Engineering $42,758,395.39
Environmental Services $703,660.19
FC Moves $836,578.12
Finance Administration $196,344.53
Human Resources $23,972,400.45
Information Technology $5,391,971.78
Investigations $476,287.67
L&P Operations Service Unit $116,970,638.57
Library District $4,157,907.44
Municipal Court $73,094.09
Natural Areas $4,895,842.28
Non Departmental $5,357,918.49
Office of the Chief $2,228,700.61
Operation Services $11,906,738.06
PDT Administration $27,124.63
Park Planning & Development $3,585,479.12
Parking $414,724.48
Parks $5,913,160.50
Patrol $1,620,817.22
Police Information Services $2,950,331.06
Poudre Fire Authority $5,728,915.59
Purchasing & Risk Management $1,201,743.34
Recreation $1,694,823.81
Safety and Security $197,794.78
Social Sustainability $3,491,391.38
Streets $19,988,843.37
Traffic $2,986,861.57
Transfort / Dial-a-Ride $2,254,982.67
Urban Renewal Authority $217,270.26
Utilities Collection System Div $2,149,216.37
Utilities Development Review Div $50,094.98
Utilities Distribution System Div $2,939,629.88
Utilities Drainage System Div $1,217,431.21
Utilities Elec System Design & IT Div $266,208.57
Utilities Electric Systems Eng Div $185,157.10
Utilities Environmental Services Div $657,920.85
Utilities Mstr Plan & Fldpl Admin Div $605,349.44
Utilities Process & Supervis Cntr Div $72,562.93
Utilities Reg & Govt Affairs Div $185,547.51
Utilities Standards Engineering Div $136,713.85
Utilities Water Meters Div $90,064.39
Utilities Water Production Div $8,828,140.52
Utilities Water Resources Div $1,679,781.29
Utilities Water Systems Engr Div $7,534,466.25
Utilities Wtr Reclama & Biosolids Div $6,417,652.77
Utilities Customer Connections $4,938,937.77
Utilities Management $95,657.74
Utilities Strategic Planning $315,476.56
Utility Financial Operations $12,819,931.31
Utility Tech. & Cust. Service $605,826.66