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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $11,899.34
Utility Financial Operations $2,233,286.51
Utilities Strategic Planning $192.20
Utilities Management $8,356.25
Utilities Customer Connections $564,361.12
Utilities Wtr Reclama & Biosolids Div $464,537.41
Utilities Water Utilities Engineering $51,005.42
Utilities Water Systems Engr Div $1,022,294.98
Utilities Water Resources Div $49,706.87
Utilities Water Production Div $1,837,851.22
Utilities Water Meters Div $17,634.83
Utilities Standards Engineering Div $30,646.08
Utilities Reg & Govt Affairs Div $56,699.99
Utilities Process & Supervis Cntr Div $29,204.27
Utilities Environmental Services Div $59,793.92
Utilities Electric Systems Eng Div $30,770.78
Utilities Elec System Design & IT Div $31,025.46
Utilities Drainage System Div $177,865.63
Utilities Distribution System Div $404,109.66
Utilities Collection System Div $607,633.50
Urban Renewal Authority $116,663.81
Transfort / Dial-a-Ride $326,956.80
Traffic $362,807.61
Sustainability Services Admin $18,904.06
Streets $2,654,194.46
Social Sustainability $229,044.15
Sales Tax $1,820.47
Safety, Security, & Risk Mgmt. $787,725.04
Safety and Security $23,408.73
Recreation $250,103.42
Purchasing $5,958.96
Poudre Fire Authority $749,123.77
Police Information Services $187,837.78
Patrol $140,673.88
Parks $1,124,513.14
Parking $56,959.84
Park Planning & Development $332,489.64
PDT Administration $54,816.13
Operation Services $1,652,826.54
Office of the Chief $320,107.22
Non Departmental $4,253,595.87
Natural Areas $1,328,340.05
Municipal Court $22,542.49
Library District $680,706.58
L&P Operations Service Unit $14,420,664.29
Investigations $50,348.54
Information Technology $520,634.85
Human Resources $3,127,713.65
Finance Administration $34,520.14
FC Moves $121,206.04
Environmental Services $39,511.64
Engineering $5,717,508.05
Electric Field Services $264,567.80
Economic Health Office $246,797.82
Downtown Development Authority $936,559.83
Cultural Services $207,686.72
Community Services Admin $788.16
Comm. & Public Involvement $16,961.60
Comm Dev & Neighborhood Svcs $104,487.26
City Manager's Office $80,336.84
City Council $16,709.99
City Clerk's Office $34,279.76
City Attorney's Office $30,502.07
Budget $807.95
Accounting and Treasury $2,925.86