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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $89,805,684.78
Engineering $36,702,076.29
Human Resources $18,835,347.04
Streets $13,886,140.40
Utility Financial Operations $12,508,450.22
Operation Services $9,391,552.90
Utilities Water Production Div $7,730,594.11
Utilities Water Systems Engr Div $6,775,291.78
Non Departmental $5,306,942.80
Parks $4,497,272.11
Natural Areas $4,448,597.19
Poudre Fire Authority $4,415,070.67
Utilities Customer Connections $4,218,286.86
Information Technology $4,157,775.95
Utilities Wtr Reclama & Biosolids Div $4,040,910.54
Downtown Development Authority $3,408,160.50
Social Sustainability $2,806,428.95
Park Planning & Development $2,760,606.16
Library District $2,665,516.32
Cultural Services $2,662,246.61
Police Information Services $2,488,811.17
Utilities Distribution System Div $2,294,290.45
Traffic $2,111,554.99
Utilities Collection System Div $1,925,881.26
Economic Health Office $1,886,207.37
Transfort / Dial-a-Ride $1,842,386.52
Office of the Chief $1,723,445.89
Utilities Water Resources Div $1,618,055.71
Electric Field Services $1,456,229.97
Recreation $1,356,384.84
Patrol $1,283,196.41
City Manager's Office $1,109,160.06
Purchasing & Risk Management $1,099,372.71
Comm Dev & Neighborhood Svcs $887,072.16
Utilities Drainage System Div $781,467.08
FC Moves $694,338.58
Utility Tech. & Cust. Service $593,315.07
City Clerk's Office $561,835.26
Utilities Mstr Plan & Fldpl Admin Div $554,609.94
Utilities Environmental Services Div $548,633.44
Environmental Services $515,430.76
Investigations $375,091.60
Parking $345,013.42
Comm. & Public Involvement $299,775.35
Utilities Strategic Planning $259,890.37
Urban Renewal Authority $217,002.85
Utilities Elec System Design & IT Div $208,615.36
Utilities Reg & Govt Affairs Div $170,549.72
Safety and Security $165,389.60
Utilities Electric Systems Eng Div $159,488.06
Finance Administration $137,408.31
City Attorney's Office $107,301.09
Utilities Standards Engineering Div $104,681.06
Utilities Management $78,401.48
Utilities Water Meters Div $77,333.81
Sustainability Services Admin $76,741.72
Municipal Court $54,677.10
Utilities Development Review Div $49,670.11
City Council $49,483.69
Utilities Process & Supervis Cntr Div $48,249.08
Accounting, Sales Tx, Treasury $43,161.78
PDT Administration $24,167.03
Community Services Admin $17,165.04
Budget $15,701.91
Sales Tax $12,546.47