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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $4,934.42
Sales Tax $9,018.28
Community Services Admin $14,775.65
PDT Administration $14,963.39
Utilities Process & Supervis Cntr Div $17,168.27
City Council $23,873.97
Municipal Court $24,003.85
Sustainability Services Admin $26,259.07
Accounting, Sales Tx, Treasury $29,697.97
Utilities Water Meters Div $40,635.26
Utilities Development Review Div $44,872.98
City Attorney's Office $61,855.64
Utilities Standards Engineering Div $62,003.96
Utilities Management $63,754.25
Finance Administration $81,362.72
Urban Renewal Authority $87,533.10
Utilities Reg & Govt Affairs Div $102,743.02
Utilities Electric Systems Eng Div $110,472.37
Safety and Security $111,686.00
Utilities Elec System Design & IT Div $147,481.33
Comm. & Public Involvement $197,324.45
Purchasing & Risk Management $206,764.95
Utilities Strategic Planning $225,415.03
Investigations $240,665.34
Parking $245,122.25
Environmental Services $276,023.48
Utilities Environmental Services Div $406,035.14
Utilities Mstr Plan & Fldpl Admin Div $411,289.40
FC Moves $440,426.86
Utility Tech. & Cust. Service $447,978.52
Economic Health Office $482,342.88
Utilities Drainage System Div $482,368.05
City Clerk's Office $516,095.92
Comm Dev & Neighborhood Svcs $638,968.66
Recreation $691,002.55
Patrol $817,957.86
Electric Field Services $957,228.72
City Manager's Office $1,002,049.15
Utilities Water Resources Div $1,015,386.62
Non Departmental $1,047,471.68
Transfort / Dial-a-Ride $1,131,513.53
Office of the Chief $1,137,573.48
Utilities Collection System Div $1,146,131.27
Utilities Distribution System Div $1,175,656.02
Traffic $1,289,864.98
Library District $1,512,405.23
Park Planning & Development $1,898,447.75
Police Information Services $1,984,780.59
Cultural Services $2,229,900.36
Social Sustainability $2,276,542.08
Parks $2,387,391.84
Downtown Development Authority $2,387,831.56
Information Technology $2,759,678.67
Natural Areas $2,848,527.29
Poudre Fire Authority $2,985,439.71
Utilities Wtr Reclama & Biosolids Div $3,010,191.29
Utilities Customer Connections $3,034,825.69
Utilities Water Production Div $5,082,861.04
Utilities Water Systems Engr Div $5,311,788.32
Operation Services $5,752,238.25
Streets $5,807,554.99
Utility Financial Operations $10,161,890.15
Human Resources $12,495,030.03
Engineering $22,013,892.92
L&P Operations Service Unit $56,574,168.45