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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $487,378.74
Utility Financial Operations $10,462,336.95
Utilities Strategic Planning $253,698.88
Utilities Management $81,285.74
Utilities Customer Connections $3,916,647.06
Utilities Wtr Reclama & Biosolids Div $4,526,054.04
Utilities Water Systems Engr Div $6,032,092.46
Utilities Water Resources Div $1,588,015.39
Utilities Water Production Div $6,192,952.06
Utilities Water Meters Div $63,934.87
Utilities Standards Engineering Div $92,565.66
Utilities Reg & Govt Affairs Div $112,149.17
Utilities Process & Supervis Cntr Div $30,200.33
Utilities Mstr Plan & Fldpl Admin Div $481,669.53
Utilities Environmental Services Div $522,648.62
Utilities Electric Systems Eng Div $138,143.25
Utilities Elec System Design & IT Div $202,947.08
Utilities Drainage System Div $768,594.87
Utilities Distribution System Div $1,979,872.05
Utilities Development Review Div $47,722.87
Utilities Collection System Div $1,362,797.05
Urban Renewal Authority $89,211.20
Transfort / Dial-a-Ride $1,546,374.85
Traffic $2,192,129.07
Streets $12,987,540.46
Social Sustainability $3,024,648.67
Safety and Security $144,939.59
Recreation $1,079,009.71
Purchasing & Risk Management $304,056.29
Poudre Fire Authority $4,296,711.04
Police Information Services $2,675,572.08
Patrol $1,155,243.65
Parks $3,730,965.94
Parking $314,809.03
Park Planning & Development $2,793,348.87
PDT Administration $16,748.78
Operation Services $8,345,440.74
Office of the Chief $1,553,572.08
Non Departmental $1,099,135.44
Natural Areas $3,316,574.06
Municipal Court $41,938.37
Library District $2,352,057.06
L&P Operations Service Unit $87,373,332.33
Investigations $370,272.80
Information Technology $4,156,732.29
Human Resources $16,907,778.34
Finance Administration $133,023.75
FC Moves $612,474.28
Environmental Services $542,927.24
Engineering $29,825,846.60
Electric Field Services $1,327,850.23
Economic Health $714,639.22
Downtown Development Authority $2,471,690.65
Cultural Services $2,864,604.16
Community Services Admin $20,985.32
Comm. & Public Involvement $234,825.96
Comm Dev & Neighborhood Svcs $961,777.13
City Manager's Office $1,194,328.59
City Council $30,647.74
City Clerk's Office $558,949.60
City Attorney's Office $87,071.12
Budget $24,773.99
Accounting, Sales Tx, Treasury $78,727.32