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Department Expenses

Department Amount
Utility Tech. & Cust. Service $895,349.13
Utility Financial Operations $21,569,907.07
Utilities Strategic Planning $298,228.59
Utilities Management $433,220.56
Utilities Customer Connections $14,149,063.42
Utilities Wtr Reclama & Biosolids Div $16,501,407.99
Utilities Water Utilities Engineering $3,579,849.63
Utilities Water Systems Engr Div $14,569,998.12
Utilities Water Resources Div $3,466,833.41
Utilities Water Production Div $16,711,075.16
Utilities Water Meters Div $539,150.74
Utilities Standards Engineering Div $332,880.51
Utilities Process & Supervis Cntr Div $81,391.56
Utilities Mstr Plan & Fldpl Admin Div $312,245.49
Utilities Environmental Services Div $1,010,595.07
Utilities Enviro Regulatory Affairs $366,433.42
Utilities Electric Systems Eng Div $378,830.63
Utilities Elec System Design & IT Div $1,274,401.48
Utilities Drainage System Div $3,312,590.64
Utilities Distribution System Div $7,274,682.05
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,805,213.33
Urban Renewal Authority $579,218.27
Transfort / Dial-a-Ride $13,080,444.54
Traffic $4,124,914.19
Sustainability Services Admin $275,463.76
Streets $36,394,418.12
Social Sustainability $5,922,341.44
Sales Tax $436,541.51
Safety, Security, & Risk Mgmt. $3,125,190.39
Safety and Security $280,709.87
Recreation $6,163,747.38
Purchasing $40,887.17
Poudre Fire Authority $11,699,621.21
Police Information Services $2,468,631.49
Patrol $4,093,196.03
Parks $12,271,582.09
Parking $538,183.97
Park Planning & Development $5,707,659.80
PDT Administration $101,985.59
Operation Services $23,983,442.88
Office of the Chief $1,783,479.39
Non Departmental $10,073,100.78
Natural Areas $13,449,527.30
Municipal Court $174,704.28
Library District $5,546,787.49
L&P Operations Service Unit $202,041,784.96
Investigations $1,234,949.88
Information Technology $8,946,816.74
Human Resources $52,498,315.05
Finance Administration $347,010.59
FC Moves $2,481,096.59
Environmental Services $1,381,641.87
Engineering $40,321,734.84
Electric Field Services $3,880,201.07
Economic Health Office $7,884,265.03
Downtown Development Authority $9,830,826.52
Cultural Services $4,282,348.28
Community Services Admin $89,802.26
Comm. & Public Involvement $942,354.03
Comm Dev & Neighborhood Svcs $3,757,196.34
City Manager's Office $2,977,540.29
City Council $165,028.19
City Clerk's Office $655,789.92
City Attorney's Office $431,656.74
Budget $115,312.99
Accounting and Treasury $177,518.93