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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $2,442.60
Sales Tax $5,114.77
Community Services Admin $6,923.38
Utilities Process & Supervis Cntr Div $11,039.52
Purchasing $15,221.15
Accounting and Treasury $17,737.29
Utilities Water Meters Div $24,711.00
Sustainability Services Admin $28,056.36
City Council $29,526.81
Finance Administration $32,153.13
Municipal Court $33,219.30
Utilities Reg & Govt Affairs Div $46,933.00
Utilities Management $48,629.94
PDT Administration $60,316.49
City Attorney's Office $60,934.68
Utilities Standards Engineering Div $61,599.03
Utilities Electric Systems Eng Div $63,072.46
Utilities Elec System Design & IT Div $70,572.17
Safety and Security $78,330.65
Comm. & Public Involvement $81,270.79
Utilities Strategic Planning $100,492.63
Urban Renewal Authority $101,428.12
Investigations $104,005.29
Environmental Services $137,753.13
Parking $164,934.25
Utilities Environmental Services Div $179,741.75
City Clerk's Office $195,377.35
Utilities Drainage System Div $267,697.37
Comm Dev & Neighborhood Svcs $328,957.43
FC Moves $329,791.61
Utilities Water Utilities Engineering $402,797.06
Utility Tech. & Cust. Service $408,365.73
Social Sustainability $502,464.11
Recreation $512,573.97
Park Planning & Development $587,034.05
Economic Health Office $603,270.50
Patrol $654,188.78
Utilities Collection System Div $711,717.14
Utilities Water Resources Div $738,765.99
Electric Field Services $744,400.43
Police Information Services $762,032.62
Utilities Distribution System Div $809,678.28
Office of the Chief $827,398.81
Safety, Security, & Risk Mgmt. $886,650.80
Transfort / Dial-a-Ride $904,240.65
City Manager's Office $910,756.10
Traffic $1,046,545.52
Library District $1,088,031.17
Downtown Development Authority $1,198,868.71
Cultural Services $1,526,830.82
Utilities Wtr Reclama & Biosolids Div $1,691,995.68
Information Technology $1,766,223.21
Parks $1,951,318.54
Utilities Customer Connections $2,222,055.43
Streets $2,406,496.60
Utility Financial Operations $2,407,223.69
Poudre Fire Authority $2,460,652.41
Utilities Water Production Div $3,399,490.91
Natural Areas $3,444,506.92
Utilities Water Systems Engr Div $3,898,769.12
Operation Services $4,004,082.67
Non Departmental $4,627,403.69
Human Resources $8,592,859.97
Engineering $15,267,587.94
L&P Operations Service Unit $40,748,856.53