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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $810,365.05
Utility Financial Operations $23,738,412.47
Utilities Strategic Planning $364,942.74
Utilities Management $434,495.70
Utilities Customer Connections $10,688,552.33
Utilities Wtr Reclama & Biosolids Div $12,065,539.94
Utilities Water Utilities Engineering $4,462,772.94
Utilities Water Systems Engr Div $15,092,803.89
Utilities Water Resources Div $3,257,275.75
Utilities Water Production Div $12,418,160.33
Utilities Water Meters Div $420,062.80
Utilities Standards Engineering Div $302,200.71
Utilities Reg & Govt Affairs Div $357,419.06
Utilities Process & Supervis Cntr Div $81,122.87
Utilities Mstr Plan & Fldpl Admin Div $46,163.92
Utilities Environmental Services Div $860,341.23
Utilities Electric Systems Eng Div $289,273.27
Utilities Elec System Design & IT Div $658,528.23
Utilities Drainage System Div $2,769,101.43
Utilities Distribution System Div $7,509,883.87
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,191,433.59
Urban Renewal Authority $1,063,123.26
Transfort / Dial-a-Ride $14,970,045.64
Traffic $4,081,325.13
Sustainability Services Admin $310,945.23
Streets $36,392,947.74
Social Sustainability $5,463,119.55
Sales Tax $616,287.47
Safety, Security, & Risk Mgmt. $2,971,011.18
Safety and Security $377,437.71
Recreation $9,289,851.61
Purchasing $64,258.86
Poudre Fire Authority $9,539,778.30
Police Information Services $3,011,083.10
Patrol $3,746,993.78
Parks $11,191,425.49
Parking $1,329,252.04
Park Planning & Development $4,835,413.00
PDT Administration $51,545.14
Operation Services $24,250,597.39
Office of the Chief $2,607,290.70
Non Departmental $10,207,304.38
Natural Areas $9,691,158.57
Municipal Court $171,827.63
Library District $5,188,334.83
L&P Operations Service Unit $191,358,202.62
Investigations $955,812.96
Information Technology $8,259,118.09
Human Resources $48,089,742.04
Finance Administration $305,242.33
FC Moves $1,722,938.74
Environmental Services $1,236,020.59
Engineering $64,066,276.50
Electric Field Services $3,487,459.17
Economic Health Office $10,212,224.53
Downtown Development Authority $7,064,279.08
Cultural Services $3,804,147.94
Community Services Admin $74,850.30
Comm. & Public Involvement $830,638.93
Comm Dev & Neighborhood Svcs $3,391,970.62
City Manager's Office $2,642,137.84
City Council $148,557.29
City Clerk's Office $571,932.01
City Attorney's Office $385,690.99
Budget $81,557.76
Accounting and Treasury $201,921.25