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Department Expenses

Department Amount
Utility Tech. & Cust. Service $902,442.59
Utility Financial Operations $21,782,849.68
Utilities Strategic Planning $304,129.61
Utilities Management $418,254.65
Utilities Customer Connections $13,951,321.07
Utilities Wtr Reclama & Biosolids Div $16,599,264.26
Utilities Water Utilities Engineering $3,322,130.70
Utilities Water Systems Engr Div $14,529,504.40
Utilities Water Resources Div $3,504,570.12
Utilities Water Production Div $17,683,614.17
Utilities Water Meters Div $480,503.38
Utilities Standards Engineering Div $332,121.78
Utilities Process & Supervis Cntr Div $84,062.55
Utilities Mstr Plan & Fldpl Admin Div $352,468.49
Utilities Environmental Services Div $1,019,727.10
Utilities Enviro Regulatory Affairs $350,385.78
Utilities Electric Systems Eng Div $398,448.92
Utilities Elec System Design & IT Div $1,257,707.80
Utilities Drainage System Div $3,187,234.84
Utilities Distribution System Div $6,716,826.53
Utilities Development Review Div $40,000.00
Utilities Collection System Div $6,064,011.19
Urban Renewal Authority $556,389.70
Transfort / Dial-a-Ride $12,292,972.56
Traffic $4,293,036.44
Sustainability Services Admin $253,347.21
Streets $35,263,383.24
Social Sustainability $6,271,583.33
Sales Tax $433,402.33
Safety, Security, & Risk Mgmt. $3,137,810.47
Safety and Security $269,756.85
Recreation $5,147,808.82
Purchasing $40,807.51
Poudre Fire Authority $13,373,212.56
Police Information Services $2,464,211.47
Patrol $3,705,666.13
Parks $12,182,017.12
Parking $516,801.26
Park Planning & Development $6,526,832.48
PDT Administration $101,394.45
Operation Services $23,817,813.10
Office of the Chief $1,604,474.25
Non Departmental $10,070,028.78
Natural Areas $13,349,055.26
Municipal Court $177,363.21
Library District $5,543,543.62
L&P Operations Service Unit $205,521,008.95
Investigations $1,274,087.56
Information Technology $8,919,620.56
Human Resources $52,814,914.87
Finance Administration $372,744.57
FC Moves $2,524,877.89
Environmental Services $1,414,040.88
Engineering $38,748,033.17
Electric Field Services $3,967,671.09
Economic Health Office $8,408,335.72
Downtown Development Authority $9,951,452.11
Cultural Services $4,336,975.84
Community Services Admin $90,072.71
Comm. & Public Involvement $884,897.60
Comm Dev & Neighborhood Svcs $3,724,596.89
City Manager's Office $2,979,986.32
City Council $168,739.46
City Clerk's Office $648,364.09
City Attorney's Office $419,943.68
Budget $116,505.00
Accounting and Treasury $172,892.53