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Department Expenses

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