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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $66,743,328.27
Engineering $25,237,336.45
Human Resources $13,498,501.10
Utility Financial Operations $10,243,341.13
Streets $7,894,323.26
Operation Services $6,592,851.59
Utilities Water Production Div $5,500,290.89
Utilities Water Systems Engr Div $5,379,882.37
Utilities Wtr Reclama & Biosolids Div $3,412,500.67
Poudre Fire Authority $3,340,167.82
Utilities Customer Connections $3,302,378.29
Information Technology $3,195,790.21
Natural Areas $2,978,325.41
Parks $2,779,362.61
Downtown Development Authority $2,415,320.51
Park Planning & Development $2,374,839.00
Social Sustainability $2,366,533.67
Cultural Services $2,346,900.46
Police Information Services $2,263,177.92
Library District $1,799,865.15
Utilities Water Resources Div $1,548,242.87
Traffic $1,447,936.40
Utilities Distribution System Div $1,445,128.28
Transfort / Dial-a-Ride $1,289,447.49
Office of the Chief $1,250,431.60
Utilities Collection System Div $1,243,782.54
Electric Field Services $1,060,698.23
Non Departmental $1,049,171.68
City Manager's Office $1,007,555.81
Patrol $933,461.86
Recreation $828,968.93
Comm Dev & Neighborhood Svcs $703,302.86
Economic Health Office $595,387.54
Utilities Drainage System Div $544,168.16
City Clerk's Office $523,997.56
FC Moves $498,879.96
Utility Tech. & Cust. Service $481,219.08
Utilities Mstr Plan & Fldpl Admin Div $438,025.51
Utilities Environmental Services Div $434,865.91
Environmental Services $403,602.68
Investigations $288,195.19
Parking $265,450.49
Purchasing & Risk Management $233,701.76
Utilities Strategic Planning $225,415.03
Comm. & Public Involvement $214,940.98
Utilities Elec System Design & IT Div $159,211.59
Safety and Security $124,842.24
Utilities Electric Systems Eng Div $121,386.15
Utilities Reg & Govt Affairs Div $106,445.40
Finance Administration $99,972.69
Urban Renewal Authority $88,990.59
City Attorney's Office $68,923.38
Utilities Standards Engineering Div $68,550.36
Utilities Management $66,776.11
Utilities Water Meters Div $55,120.03
Sustainability Services Admin $48,112.63
Utilities Development Review Div $47,298.00
Accounting, Sales Tx, Treasury $31,244.56
City Council $25,600.11
Municipal Court $24,593.16
Utilities Process & Supervis Cntr Div $17,585.72
Community Services Admin $16,093.01
PDT Administration $15,832.34
Budget $14,083.29
Sales Tax $9,316.06