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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $83,895.79
Budget $26,083.18
City Attorney's Office $126,782.38
City Clerk's Office $580,607.13
City Council $45,377.84
City Manager's Office $1,250,615.22
Comm Dev & Neighborhood Svcs $1,058,095.32
Comm. & Public Involvement $250,084.01
Community Services Admin $22,480.49
Cultural Services $3,135,739.19
Downtown Development Authority $3,436,534.21
Economic Health $1,193,694.23
Electric Field Services $1,603,680.68
Engineering $34,094,678.85
Environmental Services $616,117.85
FC Moves $744,447.01
Finance Administration $161,343.00
Human Resources $20,088,171.61
Information Technology $4,663,014.30
Investigations $427,376.19
L&P Operations Service Unit $101,446,788.67
Library District $3,558,969.34
Municipal Court $62,232.24
Natural Areas $4,630,944.43
Non Departmental $5,315,887.55
Office of the Chief $1,920,909.40
Operation Services $9,838,391.22
PDT Administration $22,511.10
Park Planning & Development $3,255,894.32
Parking $370,325.71
Parks $4,874,515.78
Patrol $1,341,368.73
Police Information Services $2,756,296.76
Poudre Fire Authority $5,147,218.87
Purchasing & Risk Management $1,107,026.74
Recreation $1,270,792.62
Safety and Security $172,288.97
Social Sustainability $3,132,110.03
Streets $14,750,989.09
Traffic $2,488,328.37
Transfort / Dial-a-Ride $1,907,419.70
Urban Renewal Authority $144,362.62
Utilities Collection System Div $1,615,313.78
Utilities Development Review Div $47,722.87
Utilities Distribution System Div $2,416,270.13
Utilities Drainage System Div $1,048,997.28
Utilities Elec System Design & IT Div $226,015.14
Utilities Electric Systems Eng Div $156,025.11
Utilities Environmental Services Div $575,501.27
Utilities Mstr Plan & Fldpl Admin Div $501,133.26
Utilities Process & Supervis Cntr Div $43,020.82
Utilities Reg & Govt Affairs Div $128,320.41
Utilities Standards Engineering Div $124,631.59
Utilities Water Meters Div $70,830.49
Utilities Water Production Div $7,470,423.51
Utilities Water Resources Div $1,626,824.37
Utilities Water Systems Engr Div $6,692,534.16
Utilities Wtr Reclama & Biosolids Div $5,991,137.64
Utilities Customer Connections $4,349,910.50
Utilities Management $87,732.21
Utilities Strategic Planning $281,193.42
Utility Financial Operations $12,706,900.63
Utility Tech. & Cust. Service $492,287.87