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Department Expenses

Department Amount
Utility Tech. & Cust. Service $980,730.54
Utility Financial Operations $22,651,917.75
Utilities Strategic Planning $291,736.87
Utilities Management $625,062.74
Utilities Customer Connections $15,898,945.62
Utilities Wtr Reclama & Biosolids Div $15,807,451.95
Utilities Water UTL Engineering Div $5,481,049.78
Utilities Water Systems Engr Div $11,566,060.54
Utilities Water Resources Div $3,704,899.88
Utilities Water Production Div $26,825,449.52
Utilities Water Meters Div $541,463.22
Utilities Standards Engineering Div $317,524.49
Utilities Process & Supervis Cntr Div $81,348.17
Utilities Mstr Plan & Fldpl Admin Div $454,087.32
Utilities Environmental Services Div $1,132,884.25
Utilities Enviro Regulatory Affairs $302,359.46
Utilities Electric Systems Eng Div $418,531.08
Utilities Elec System Design & IT Div $1,243,999.46
Utilities Drainage System Div $2,541,397.19
Utilities Distribution System Div $4,522,077.60
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,562,748.85
Urban Renewal Authority $43,844.89
Transfort / Parking Services $13,150,198.18
Traffic $4,124,754.76
Sustainability Services Admin $243,156.28
Streets $37,516,436.99
Social Sustainability $6,416,245.99
Sales Tax $445,576.38
Safety, Security, & Risk Mgmt. $3,594,101.41
Safety and Security $216,178.80
Recreation $4,608,360.08
Purchasing $48,275.44
Poudre Fire Authority $17,590,174.23
Police Information Services $3,225,729.10
Patrol $3,895,713.36
Parks $12,958,783.64
Park Planning & Development $10,824,204.63
PDT Administration $153,394.74
Operation Services $26,022,626.68
Office of the Chief $1,688,355.93
Non Departmental $9,824,529.55
Natural Areas $14,514,667.46
Municipal Court $150,937.76
Library District $6,064,641.10
L&P Operations Service Unit $215,900,052.15
Investigations $1,387,578.76
Information Technology $10,313,130.80
Human Resources $58,259,412.76
Finance Administration $364,628.33
FC Moves $3,125,458.18
Environmental Services $2,687,588.63
Engineering $39,577,769.12
Electric Field Services $3,990,852.32
Economic Health Office $9,014,318.85
Downtown Development Authority $9,958,770.51
Cultural Services $4,535,017.37
Community Services Admin $179,521.85
Comm. & Public Involvement $1,001,316.26
Comm Dev & Neighborhood Svcs $3,763,732.76
City Manager's Office $2,179,488.14
City Council $182,616.04
City Clerk's Office $797,847.76
City Attorney's Office $436,179.87
Budget $109,430.62
Accounting and Treasury $211,231.84