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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $23,062,356.51
Engineering $11,464,739.84
Streets $5,991,817.14
Human Resources $5,336,845.94
Non Departmental $4,257,771.12
Operation Services $2,798,701.31
Utility Financial Operations $2,265,109.09
Utilities Water Production Div $2,230,303.22
Parks $1,717,909.50
Natural Areas $1,470,271.78
Utilities Water Systems Engr Div $1,395,409.41
Economic Health Office $1,290,819.83
Poudre Fire Authority $1,074,902.85
Downtown Development Authority $992,839.99
Information Technology $961,985.74
Utilities Customer Connections $915,908.57
Library District $865,651.17
Safety, Security, & Risk Mgmt. $856,320.51
Utilities Distribution System Div $849,162.17
Utilities Collection System Div $682,098.72
Traffic $663,618.59
Utilities Wtr Reclama & Biosolids Div $628,409.87
Transfort / Dial-a-Ride $552,939.03
Recreation $527,415.91
Office of the Chief $473,014.29
Social Sustainability $439,895.28
Electric Field Services $395,531.74
Park Planning & Development $385,767.16
Patrol $349,734.55
Cultural Services $315,346.15
Utilities Drainage System Div $237,298.92
Police Information Services $225,633.25
Comm Dev & Neighborhood Svcs $183,769.30
FC Moves $145,458.62
Urban Renewal Authority $128,012.26
Utilities Water Utilities Engineering $118,956.54
Utilities Environmental Services Div $113,767.53
Utility Tech. & Cust. Service $112,095.99
Environmental Services $111,828.08
City Manager's Office $101,604.25
Investigations $86,896.41
Comm. & Public Involvement $84,834.37
Parking $79,562.93
Utilities Water Resources Div $69,812.84
Utilities Reg & Govt Affairs Div $64,104.32
PDT Administration $58,334.69
Utilities Elec System Design & IT Div $49,403.77
Safety and Security $40,547.36
City Attorney's Office $38,377.71
Utilities Electric Systems Eng Div $38,101.91
City Clerk's Office $37,837.70
Finance Administration $37,435.62
Utilities Standards Engineering Div $36,130.70
Utilities Strategic Planning $34,475.34
Utilities Process & Supervis Cntr Div $30,663.36
Municipal Court $30,083.94
Sustainability Services Admin $28,629.09
City Council $23,883.58
Utilities Water Meters Div $22,213.78
Accounting and Treasury $11,917.22
Utilities Management $11,625.37
Purchasing $9,350.44
Sales Tax $3,230.41
Budget $1,618.62
Community Services Admin $1,072.03