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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $6,553.04
Sales Tax $12,248.69
Community Services Admin $15,847.68
PDT Administration $23,298.08
Accounting, Sales Tx, Treasury $41,615.19
Utilities Development Review Div $47,245.09
City Council $47,757.55
Utilities Process & Supervis Cntr Div $47,831.63
Municipal Court $54,087.79
Sustainability Services Admin $54,888.16
Utilities Water Meters Div $62,849.04
Utilities Management $75,379.62
Utilities Standards Engineering Div $98,134.66
City Attorney's Office $100,233.35
Finance Administration $118,798.34
Utilities Electric Systems Eng Div $148,574.28
Safety and Security $152,233.36
Utilities Reg & Govt Affairs Div $166,847.34
Utilities Elec System Design & IT Div $196,885.10
Urban Renewal Authority $215,545.36
Utilities Strategic Planning $259,890.37
Comm. & Public Involvement $282,158.82
Parking $324,685.18
Investigations $327,561.75
Environmental Services $387,851.56
Utilities Environmental Services Div $519,802.67
Utilities Mstr Plan & Fldpl Admin Div $527,873.83
City Clerk's Office $553,933.62
Utility Tech. & Cust. Service $560,074.51
FC Moves $635,885.48
Utilities Drainage System Div $719,666.97
Comm Dev & Neighborhood Svcs $822,737.96
Purchasing & Risk Management $1,072,435.90
Utilities Water Resources Div $1,085,199.46
City Manager's Office $1,103,653.40
Patrol $1,167,692.41
Recreation $1,218,418.46
Electric Field Services $1,352,760.46
Office of the Chief $1,610,587.77
Transfort / Dial-a-Ride $1,684,452.56
Economic Health Office $1,773,162.71
Utilities Collection System Div $1,828,229.99
Traffic $1,953,483.57
Utilities Distribution System Div $2,024,818.19
Police Information Services $2,210,413.84
Park Planning & Development $2,284,214.91
Library District $2,378,056.40
Cultural Services $2,545,246.51
Social Sustainability $2,716,437.36
Downtown Development Authority $3,380,671.55
Utilities Wtr Reclama & Biosolids Div $3,638,601.16
Information Technology $3,721,664.41
Utilities Customer Connections $3,950,734.26
Poudre Fire Authority $4,060,342.56
Parks $4,105,301.34
Natural Areas $4,318,799.07
Non Departmental $5,305,242.80
Utilities Water Systems Engr Div $6,707,197.73
Utilities Water Production Div $7,313,164.26
Operation Services $8,550,939.56
Streets $11,799,372.13
Utility Financial Operations $12,426,999.24
Human Resources $17,831,875.97
Engineering $33,478,632.76
L&P Operations Service Unit $79,636,524.96