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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $4,667.27
Community Services Admin $10,017.47
Sales Tax $10,109.49
PDT Administration $17,641.12
Accounting and Treasury $29,551.85
Utilities Development Review Div $33,661.68
Utilities Process & Supervis Cntr Div $43,831.63
City Council $43,879.42
Municipal Court $45,005.63
Sustainability Services Admin $53,587.93
Utilities Water Meters Div $54,285.80
Utilities Management $59,427.67
Utilities Standards Engineering Div $78,965.39
Finance Administration $80,048.99
City Attorney's Office $81,528.75
Utilities Electric Systems Eng Div $100,493.03
Utilities Reg & Govt Affairs Div $106,697.31
Safety and Security $109,208.53
Utilities Elec System Design & IT Div $116,822.91
Investigations $192,275.01
Utilities Strategic Planning $203,349.90
Urban Renewal Authority $214,828.86
Parking $234,892.16
Comm. & Public Involvement $236,152.14
Environmental Services $279,247.92
Utilities Environmental Services Div $291,813.81
Utilities Mstr Plan & Fldpl Admin Div $476,581.89
FC Moves $494,745.46
Utilities Drainage System Div $496,127.85
City Clerk's Office $520,120.48
Utility Tech. & Cust. Service $524,188.21
Comm Dev & Neighborhood Svcs $565,541.86
Recreation $960,341.10
Utilities Water Resources Div $988,946.74
Patrol $997,716.34
Purchasing & Risk Management $1,020,389.30
City Manager's Office $1,023,959.25
Electric Field Services $1,069,432.47
Police Information Services $1,086,503.62
Park Planning & Development $1,264,476.97
Office of the Chief $1,308,726.06
Downtown Development Authority $1,411,866.28
Transfort / Dial-a-Ride $1,474,663.17
Utilities Distribution System Div $1,581,338.49
Utilities Collection System Div $1,623,380.54
Economic Health Office $1,736,066.36
Traffic $1,739,193.77
Cultural Services $1,947,574.86
Library District $2,011,410.38
Social Sustainability $2,187,472.92
Utilities Wtr Reclama & Biosolids Div $2,544,391.15
Utility Financial Operations $2,553,280.54
Utilities Customer Connections $3,052,785.33
Information Technology $3,144,823.34
Parks $3,404,472.09
Poudre Fire Authority $3,497,481.95
Natural Areas $3,839,479.93
Non Departmental $4,672,734.63
Utilities Water Production Div $5,238,544.81
Utilities Water Systems Engr Div $5,722,965.60
Operation Services $6,883,659.55
Streets $8,935,946.77
Human Resources $14,431,412.37
Engineering $27,855,078.36
L&P Operations Service Unit $64,249,066.81