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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $130,830.29
Utility Financial Operations $2,384,690.26
Utilities Strategic Planning $34,475.34
Utilities Management $15,027.65
Utilities Customer Connections $1,288,148.79
Utilities Wtr Reclama & Biosolids Div $1,000,587.90
Utilities Water Utilities Engineering $155,907.00
Utilities Water Systems Engr Div $1,887,532.55
Utilities Water Resources Div $76,697.59
Utilities Water Production Div $2,758,106.65
Utilities Water Meters Div $42,314.84
Utilities Standards Engineering Div $38,787.04
Utilities Reg & Govt Affairs Div $65,690.88
Utilities Process & Supervis Cntr Div $31,257.01
Utilities Environmental Services Div $138,500.63
Utilities Electric Systems Eng Div $45,390.29
Utilities Elec System Design & IT Div $62,263.73
Utilities Drainage System Div $310,564.71
Utilities Distribution System Div $1,010,027.99
Utilities Collection System Div $802,551.25
Urban Renewal Authority $270,671.16
Transfort / Dial-a-Ride $708,754.55
Traffic $856,146.81
Sustainability Services Admin $31,441.05
Streets $8,427,368.05
Social Sustainability $1,358,857.46
Sales Tax $103,867.93
Safety, Security, & Risk Mgmt. $896,535.88
Safety and Security $54,470.49
Recreation $717,490.78
Purchasing $10,652.41
Poudre Fire Authority $1,256,290.95
Police Information Services $284,055.24
Patrol $529,654.06
Parks $2,330,300.15
Parking $103,339.55
Park Planning & Development $679,090.61
PDT Administration $59,160.12
Operation Services $3,749,173.52
Office of the Chief $609,076.79
Non Departmental $4,309,047.16
Natural Areas $1,700,378.26
Municipal Court $31,390.67
Library District $1,072,669.13
L&P Operations Service Unit $32,678,285.84
Investigations $157,388.26
Information Technology $1,241,135.29
Human Resources $6,924,207.37
Finance Administration $56,986.02
FC Moves $209,444.76
Environmental Services $301,562.18
Engineering $16,295,753.48
Electric Field Services $496,998.58
Economic Health Office $1,438,758.00
Downtown Development Authority $1,996,962.27
Cultural Services $405,768.51
Community Services Admin $1,275.85
Comm. & Public Involvement $101,210.63
Comm Dev & Neighborhood Svcs $251,318.82
City Manager's Office $125,112.29
City Council $26,463.30
City Clerk's Office $46,704.15
City Attorney's Office $49,945.33
Budget $1,789.61
Accounting and Treasury $13,475.45