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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $612,049.37
Utility Financial Operations $12,628,031.39
Utilities Strategic Planning $259,890.37
Utilities Management $81,803.76
Utilities Customer Connections $4,590,527.08
Utilities Wtr Reclama & Biosolids Div $4,413,088.57
Utilities Water Systems Engr Div $7,267,414.92
Utilities Water Resources Div $1,624,940.46
Utilities Water Production Div $8,258,397.54
Utilities Water Meters Div $97,434.87
Utilities Standards Engineering Div $107,337.40
Utilities Reg & Govt Affairs Div $172,136.28
Utilities Process & Supervis Cntr Div $48,842.73
Utilities Mstr Plan & Fldpl Admin Div $590,568.90
Utilities Environmental Services Div $573,366.54
Utilities Electric Systems Eng Div $166,776.44
Utilities Elec System Design & IT Div $221,475.32
Utilities Drainage System Div $854,732.87
Utilities Distribution System Div $2,455,156.27
Utilities Development Review Div $50,661.61
Utilities Collection System Div $2,046,333.79
Urban Renewal Authority $359,661.75
Transfort / Dial-a-Ride $1,998,202.04
Traffic $2,304,083.21
Sustainability Services Admin $79,553.68
Streets $16,321,691.31
Social Sustainability $3,725,391.13
Sales Tax $113,183.99
Safety and Security $179,312.73
Recreation $1,546,459.71
Purchasing & Risk Management $1,140,890.05
Poudre Fire Authority $4,596,458.77
Police Information Services $2,547,233.16
Patrol $1,463,115.92
Parks $5,109,662.76
Parking $368,790.04
Park Planning & Development $3,053,929.61
PDT Administration $24,992.46
Operation Services $10,342,025.11
Office of the Chief $1,859,508.39
Non Departmental $5,358,218.84
Natural Areas $4,678,703.67
Municipal Court $55,983.83
Library District $2,872,534.28
L&P Operations Service Unit $99,421,614.11
Investigations $445,583.45
Information Technology $4,436,925.50
Human Resources $20,422,708.47
Finance Administration $156,958.71
FC Moves $758,324.72
Environmental Services $705,164.86
Engineering $41,533,089.93
Electric Field Services $1,557,696.81
Economic Health Office $2,034,145.54
Downtown Development Authority $4,412,282.78
Cultural Services $2,752,668.97
Community Services Admin $17,368.86
Comm. & Public Involvement $316,151.61
Comm Dev & Neighborhood Svcs $954,621.68
City Manager's Office $1,132,668.10
City Council $52,063.41
City Clerk's Office $570,701.71
City Attorney's Office $118,868.71
Budget $15,872.90
Accounting, Sales Tx, Treasury $44,720.01