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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting, Sales Tx, Treasury $197,904.82
Budget $27,631.84
City Attorney's Office $151,568.30
City Clerk's Office $608,728.14
City Council $58,353.33
City Manager's Office $1,345,566.64
Comm Dev & Neighborhood Svcs $1,272,026.39
Comm. & Public Involvement $347,228.28
Community Services Admin $23,397.09
Cultural Services $3,481,087.76
Downtown Development Authority $4,528,984.99
Economic Health $2,445,179.54
Electric Field Services $1,954,660.73
Engineering $47,589,409.03
Environmental Services $893,394.29
FC Moves $900,564.26
Finance Administration $215,894.93
Human Resources $25,559,761.88
Information Technology $5,671,121.33
Investigations $546,779.52
L&P Operations Service Unit $126,586,567.90
Library District $4,364,925.40
Municipal Court $74,400.82
Natural Areas $5,125,948.76
Non Departmental $5,409,194.53
Office of the Chief $2,364,763.11
Operation Services $12,857,210.27
PDT Administration $27,950.06
Park Planning & Development $3,878,802.57
Parking $438,501.10
Parks $6,525,551.15
Patrol $1,800,736.73
Police Information Services $3,008,753.05
Poudre Fire Authority $5,910,303.69
Purchasing & Risk Management $1,243,260.68
Recreation $1,884,898.68
Safety and Security $211,717.91
Social Sustainability $4,410,353.56
Streets $22,424,394.28
Traffic $3,179,389.79
Transfort / Dial-a-Ride $2,410,798.19
Urban Renewal Authority $359,929.16
Utilities Collection System Div $2,269,668.90
Utilities Development Review Div $51,086.48
Utilities Distribution System Div $3,100,495.70
Utilities Drainage System Div $1,290,697.00
Utilities Elec System Design & IT Div $279,068.53
Utilities Electric Systems Eng Div $192,445.48
Utilities Environmental Services Div $682,653.95
Utilities Mstr Plan & Fldpl Admin Div $641,308.40
Utilities Process & Supervis Cntr Div $73,156.58
Utilities Reg & Govt Affairs Div $187,134.07
Utilities Standards Engineering Div $139,370.19
Utilities Water Meters Div $110,165.45
Utilities Water Production Div $9,355,943.95
Utilities Water Resources Div $1,686,666.04
Utilities Water Systems Engr Div $8,026,589.39
Utilities Wtr Reclama & Biosolids Div $6,789,830.80
Utilities Customer Connections $5,311,177.99
Utilities Management $99,060.02
Utilities Strategic Planning $315,476.56
Utility Financial Operations $12,939,512.48
Utility Tech. & Cust. Service $624,560.96