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Open Book: City of Fort Collins Spending Transparency

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