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 $599,474.73
Utility Financial Operations $12,727,446.04
Utilities Strategic Planning $288,174.22
Utilities Management $92,911.11
Utilities Customer Connections $4,832,555.63
Utilities Wtr Reclama & Biosolids Div $5,154,463.91
Utilities Water Systems Engr Div $7,427,501.87
Utilities Water Resources Div $1,657,828.23
Utilities Water Production Div $8,423,255.28
Utilities Water Meters Div $86,148.65
Utilities Standards Engineering Div $128,696.36
Utilities Reg & Govt Affairs Div $176,253.49
Utilities Process & Supervis Cntr Div $60,863.69
Utilities Mstr Plan & Fldpl Admin Div $598,253.96
Utilities Environmental Services Div $636,416.15
Utilities Electric Systems Eng Div $176,245.16
Utilities Elec System Design & IT Div $252,350.85
Utilities Drainage System Div $1,005,893.79
Utilities Distribution System Div $2,829,034.22
Utilities Development Review Div $50,094.98
Utilities Collection System Div $2,044,895.77
Urban Renewal Authority $217,223.46
Transfort / Dial-a-Ride $2,099,313.88
Traffic $2,855,747.66
Streets $18,979,357.60
Social Sustainability $3,464,543.95
Safety and Security $185,486.95
Recreation $1,606,425.62
Purchasing & Risk Management $1,169,727.24
Poudre Fire Authority $5,371,613.89
Police Information Services $2,901,205.33
Patrol $1,504,978.20
Parks $5,448,875.44
Parking $394,371.96
Park Planning & Development $3,179,116.03
PDT Administration $25,083.47
Operation Services $11,144,142.05
Office of the Chief $2,026,586.37
Non Departmental $5,356,906.56
Natural Areas $4,786,845.84
Municipal Court $72,022.31
Library District $3,217,708.23
L&P Operations Service Unit $110,435,688.84
Investigations $457,169.21
Information Technology $5,118,718.03
Human Resources $22,244,624.28
Finance Administration $170,459.37
FC Moves $807,932.90
Environmental Services $654,755.32
Engineering $41,290,586.44
Electric Field Services $1,723,381.97
Economic Health $2,034,088.14
Downtown Development Authority $3,464,530.64
Cultural Services $3,179,950.31
Community Services Admin $22,057.35
Comm. & Public Involvement $319,660.33
Comm Dev & Neighborhood Svcs $1,145,546.43
City Manager's Office $1,295,932.84
City Council $54,531.32
City Clerk's Office $596,787.30
City Attorney's Office $125,448.83
Budget $26,392.61
Accounting, Sales Tx, Treasury $93,874.95