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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $617,410.38
Utility Financial Operations $12,781,931.83
Utilities Strategic Planning $288,174.22
Utilities Management $92,939.73
Utilities Customer Connections $4,979,860.41
Utilities Wtr Reclama & Biosolids Div $4,968,018.11
Utilities Water Systems Engr Div $7,575,227.87
Utilities Water Resources Div $1,628,225.11
Utilities Water Production Div $8,777,877.93
Utilities Water Meters Div $103,379.69
Utilities Standards Engineering Div $122,385.03
Utilities Reg & Govt Affairs Div $176,256.40
Utilities Process & Supervis Cntr Div $58,965.68
Utilities Mstr Plan & Fldpl Admin Div $631,770.44
Utilities Environmental Services Div $585,422.20
Utilities Electric Systems Eng Div $176,574.53
Utilities Elec System Design & IT Div $241,085.30
Utilities Drainage System Div $942,531.22
Utilities Distribution System Div $2,888,202.37
Utilities Development Review Div $50,661.61
Utilities Collection System Div $2,069,407.13
Urban Renewal Authority $359,661.75
Transfort / Dial-a-Ride $2,116,670.40
Traffic $2,718,549.84
Streets $19,525,613.73
Social Sustainability $3,908,261.52
Safety and Security $190,198.64
Recreation $1,686,925.09
Purchasing & Risk Management $1,171,425.80
Poudre Fire Authority $5,298,817.36
Police Information Services $2,945,052.17
Patrol $1,588,433.55
Parks $5,657,540.95
Parking $391,449.71
Park Planning & Development $3,298,514.19
PDT Administration $25,556.10
Operation Services $11,253,605.71
Office of the Chief $2,027,698.39
Non Departmental $5,408,032.60
Natural Areas $4,838,391.55
Municipal Court $57,495.17
Library District $3,083,078.06
L&P Operations Service Unit $110,214,348.16
Investigations $507,779.88
Information Technology $4,716,150.82
Human Resources $22,040,215.83
Finance Administration $180,046.66
FC Moves $799,664.50
Environmental Services $799,004.01
Engineering $43,907,891.76
Electric Field Services $1,680,237.32
Economic Health Office $2,157,777.54
Downtown Development Authority $4,443,723.92
Cultural Services $3,064,709.65
Community Services Admin $21,995.97
Comm. & Public Involvement $323,431.15
Comm Dev & Neighborhood Svcs $1,003,085.41
City Manager's Office $1,141,873.05
City Council $54,060.23
City Clerk's Office $580,694.95
City Attorney's Office $128,727.28
Budget $26,374.85
Accounting, Sales Tx, Treasury $184,085.63