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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $192,087,298.48
Engineering $67,154,095.40
Human Resources $46,200,822.79
Streets $35,220,054.06
Utility Financial Operations $23,966,231.88
Operation Services $23,650,968.96
Utilities Water Systems Engr Div $15,128,837.17
Utilities Water Production Div $13,213,466.11
Natural Areas $11,581,037.94
Parks $11,023,287.99
Non Departmental $10,120,628.81
Utilities Customer Connections $9,974,096.78
Poudre Fire Authority $9,596,679.49
Utilities Wtr Reclama & Biosolids Div $9,455,799.13
Transfort / Dial-a-Ride $9,373,991.22
Recreation $9,128,127.06
Information Technology $8,240,995.45
Economic Health Office $8,176,326.28
Utilities Distribution System Div $7,427,467.65
Downtown Development Authority $7,259,448.39
Library District $5,279,285.82
Social Sustainability $5,116,092.90
Utilities Collection System Div $5,081,160.26
Utilities Water Utilities Engineering $4,343,776.55
Traffic $4,343,005.33
Park Planning & Development $4,272,522.31
Cultural Services $3,810,305.56
Patrol $3,642,504.20
Utilities Water Resources Div $3,227,486.27
Electric Field Services $3,222,225.02
Comm Dev & Neighborhood Svcs $3,148,191.29
Office of the Chief $2,801,077.14
Safety, Security, & Risk Mgmt. $2,651,546.17
City Manager's Office $2,621,485.00
Utilities Drainage System Div $2,570,036.94
Police Information Services $2,303,579.64
FC Moves $1,718,108.73
Parking $1,347,406.69
Urban Renewal Authority $1,163,171.26
Environmental Services $1,130,513.84
Investigations $888,429.18
Utilities Environmental Services Div $873,066.93
Utility Tech. & Cust. Service $746,290.30
Comm. & Public Involvement $735,259.71
Utilities Elec System Design & IT Div $611,151.25
Sales Tax $606,606.02
City Clerk's Office $518,920.69
Utilities Management $420,317.38
Utilities Water Meters Div $397,621.13
Safety and Security $393,225.23
Utilities Reg & Govt Affairs Div $391,906.55
Utilities Strategic Planning $355,245.66
City Attorney's Office $330,017.67
Sustainability Services Admin $300,583.20
Finance Administration $288,529.30
Utilities Standards Engineering Div $273,779.87
Utilities Electric Systems Eng Div $250,381.68
Accounting and Treasury $180,654.94
Municipal Court $171,469.47
City Council $129,871.57
PDT Administration $96,137.73
Budget $81,701.04
Purchasing $74,504.05
Utilities Process & Supervis Cntr Div $71,314.47
Community Services Admin $71,064.55
Utilities Development Review Div $40,000.00
Utilities Mstr Plan & Fldpl Admin Div $4,951.50