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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $593,315.07
Utility Financial Operations $12,508,450.22
Utilities Strategic Planning $259,890.37
Utilities Management $78,401.48
Utilities Customer Connections $4,218,286.86
Utilities Wtr Reclama & Biosolids Div $4,040,910.54
Utilities Water Systems Engr Div $6,775,291.78
Utilities Water Resources Div $1,618,055.71
Utilities Water Production Div $7,730,594.11
Utilities Water Meters Div $77,333.81
Utilities Standards Engineering Div $104,681.06
Utilities Reg & Govt Affairs Div $170,549.72
Utilities Process & Supervis Cntr Div $48,249.08
Utilities Mstr Plan & Fldpl Admin Div $554,609.94
Utilities Environmental Services Div $548,633.44
Utilities Electric Systems Eng Div $159,488.06
Utilities Elec System Design & IT Div $208,615.36
Utilities Drainage System Div $781,467.08
Utilities Distribution System Div $2,294,290.45
Utilities Development Review Div $49,670.11
Utilities Collection System Div $1,925,881.26
Urban Renewal Authority $217,002.85
Transfort / Dial-a-Ride $1,842,386.52
Traffic $2,111,554.99
Sustainability Services Admin $76,741.72
Streets $13,886,140.40
Social Sustainability $2,806,428.95
Sales Tax $12,546.47
Safety and Security $165,389.60
Recreation $1,356,384.84
Purchasing & Risk Management $1,099,372.71
Poudre Fire Authority $4,415,070.67
Police Information Services $2,488,811.17
Patrol $1,283,196.41
Parks $4,497,272.11
Parking $345,013.42
Park Planning & Development $2,760,606.16
PDT Administration $24,167.03
Operation Services $9,391,552.90
Office of the Chief $1,723,445.89
Non Departmental $5,306,942.80
Natural Areas $4,448,597.19
Municipal Court $54,677.10
Library District $2,665,516.32
L&P Operations Service Unit $89,805,684.78
Investigations $375,091.60
Information Technology $4,157,775.95
Human Resources $18,835,347.04
Finance Administration $137,408.31
FC Moves $694,338.58
Environmental Services $515,430.76
Engineering $36,702,076.29
Electric Field Services $1,456,229.97
Economic Health Office $1,886,207.37
Downtown Development Authority $3,408,160.50
Cultural Services $2,662,246.61
Community Services Admin $17,165.04
Comm. & Public Involvement $299,775.35
Comm Dev & Neighborhood Svcs $887,072.16
City Manager's Office $1,109,160.06
City Council $49,483.69
City Clerk's Office $561,835.26
City Attorney's Office $107,301.09
Budget $15,701.91
Accounting, Sales Tx, Treasury $43,161.78