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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $129,977,055.51
Engineering $45,306,946.52
Human Resources $27,488,709.98
Streets $21,375,330.88
Utility Financial Operations $15,210,144.82
Operation Services $13,958,713.51
Non Departmental $10,070,844.72
Utilities Water Production Div $9,446,390.21
Utilities Wtr Reclama & Biosolids Div $9,444,645.44
Utilities Water Systems Engr Div $7,671,721.97
Parks $7,020,835.52
Information Technology $6,246,772.59
Poudre Fire Authority $6,130,063.67
Utilities Customer Connections $5,541,333.17
Library District $5,232,433.59
Natural Areas $5,129,615.75
Downtown Development Authority $4,232,156.78
Park Planning & Development $3,871,532.55
Cultural Services $3,758,947.29
Social Sustainability $3,734,697.69
Traffic $3,266,178.95
Utilities Distribution System Div $3,220,694.43
Police Information Services $3,074,331.45
Transfort / Dial-a-Ride $2,576,637.92
Office of the Chief $2,540,799.91
Economic Health $2,476,066.27
Utilities Collection System Div $2,415,391.49
Electric Field Services $2,170,836.81
Purchasing & Risk Management $1,981,327.26
Patrol $1,979,962.19
Recreation $1,901,706.02
Utilities Water Resources Div $1,742,806.21
Comm Dev & Neighborhood Svcs $1,411,902.78
Utilities Drainage System Div $1,376,174.16
City Manager's Office $1,355,002.97
FC Moves $903,058.42
Environmental Services $792,894.09
Utilities Mstr Plan & Fldpl Admin Div $723,909.41
Utilities Environmental Services Div $715,022.09
Utility Tech. & Cust. Service $618,685.96
City Clerk's Office $610,758.92
Parking $547,838.54
Investigations $536,083.34
Comm. & Public Involvement $366,763.92
Utilities Strategic Planning $327,331.77
Utilities Elec System Design & IT Div $299,826.11
Safety and Security $222,354.49
Urban Renewal Authority $218,158.25
Finance Administration $205,698.41
Utilities Electric Systems Eng Div $199,964.82
Utilities Reg & Govt Affairs Div $196,287.73
Utilities Standards Engineering Div $182,724.56
City Attorney's Office $148,700.92
Utilities Management $114,092.29
Utilities Water Meters Div $108,844.40
Accounting, Sales Tx, Treasury $106,048.57
Municipal Court $85,196.43
Utilities Process & Supervis Cntr Div $72,660.89
City Council $64,680.18
Utilities Development Review Div $54,209.94
PDT Administration $28,873.28
Budget $28,219.56
Community Services Admin $25,736.40