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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $37,498.17
Budget $5,808.59
City Attorney's Office $110,508.71
City Clerk's Office $565,365.11
City Council $51,096.46
City Manager's Office $1,206,153.04
Comm Dev & Neighborhood Svcs $932,770.17
Comm. & Public Involvement $269,710.46
Community Services Admin $26,816.27
Cultural Services $2,287,843.98
Downtown Development Authority $4,291,421.85
Economic Health Office $1,947,471.71
Electric Field Services $1,425,485.18
Engineering $36,364,722.77
Environmental Services $575,262.91
FC Moves $677,311.07
Finance Administration $137,264.32
Human Resources $18,871,982.07
Information Technology $4,019,815.63
Investigations $334,225.87
L&P Operations Service Unit $91,346,830.59
Library District $2,523,613.38
Municipal Court $49,542.26
Natural Areas $4,631,668.42
Non Departmental $5,218,708.11
Office of the Chief $1,772,201.60
Operation Services $9,990,280.83
PDT Administration $24,096.76
Park Planning & Development $2,323,054.88
Parking $339,883.87
Parks $4,742,637.44
Patrol $1,362,615.68
Police Information Services $1,387,555.76
Poudre Fire Authority $4,274,241.27
Purchasing & Risk Management $1,112,512.68
Recreation $1,435,562.53
Safety and Security $169,349.57
Sales Tax $143,289.58
Social Sustainability $3,618,472.18
Streets $14,498,027.92
Sustainability Services Admin $77,177.38
Traffic $2,152,637.66
Transfort / Dial-a-Ride $2,057,365.18
Urban Renewal Authority $366,339.80
Utilities Collection System Div $1,896,656.95
Utilities Development Review Div $48,179.09
Utilities Distribution System Div $2,165,204.14
Utilities Drainage System Div $719,009.93
Utilities Elec System Design & IT Div $187,062.48
Utilities Electric Systems Eng Div $135,867.24
Utilities Environmental Services Div $423,656.99
Utilities Mstr Plan & Fldpl Admin Div $643,409.99
Utilities Process & Supervis Cntr Div $49,642.60
Utilities Reg & Govt Affairs Div $166,239.96
Utilities Standards Engineering Div $100,110.76
Utilities Water Meters Div $86,742.27
Utilities Water Production Div $6,491,586.84
Utilities Water Resources Div $1,576,451.27
Utilities Water Systems Engr Div $6,510,585.91
Utilities Wtr Reclama & Biosolids Div $3,775,525.05
Utilities Customer Connections $4,064,263.20
Utilities Management $73,868.79
Utilities Strategic Planning $203,349.90
Utility Financial Operations $12,550,869.45
Utility Tech. & Cust. Service $588,863.79