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Department Expenses

Department Amount
L&P Operations Service Unit $212,609,141.23
Human Resources $55,573,289.47
Engineering $41,420,162.53
Streets $33,769,756.47
Operation Services $25,293,702.82
Utilities Water Production Div $23,205,700.03
Utility Financial Operations $22,312,365.16
Poudre Fire Authority $16,673,848.58
Utilities Wtr Reclama & Biosolids Div $16,303,797.66
Utilities Customer Connections $15,439,049.66
Natural Areas $13,617,487.89
Transfort / Dial-a-Ride $12,812,197.15
Parks $12,340,943.60
Utilities Water Systems Engr Div $11,320,458.47
Information Technology $10,181,249.50
Non Departmental $10,075,974.30
Downtown Development Authority $9,818,025.07
Park Planning & Development $9,342,131.64
Economic Health Office $7,812,140.92
Social Sustainability $6,224,034.26
Utilities Collection System Div $5,981,962.12
Library District $5,790,660.60
Utilities Water UTL Engineering Div $5,283,389.31
Utilities Distribution System Div $5,010,922.66
Recreation $4,448,515.65
Cultural Services $4,345,780.96
Traffic $4,317,123.35
Electric Field Services $4,083,663.65
Patrol $3,764,513.84
Comm Dev & Neighborhood Svcs $3,731,990.02
Utilities Water Resources Div $3,688,944.01
Safety, Security, & Risk Mgmt. $3,143,174.25
City Manager's Office $3,055,538.30
Utilities Drainage System Div $2,848,924.13
FC Moves $2,846,014.73
Police Information Services $2,569,363.40
Environmental Services $1,909,516.80
Office of the Chief $1,632,698.91
Investigations $1,351,208.47
Utilities Elec System Design & IT Div $1,205,610.55
Utility Tech. & Cust. Service $999,694.46
Utilities Environmental Services Div $994,914.59
Comm. & Public Involvement $867,374.62
City Clerk's Office $640,345.74
Urban Renewal Authority $548,407.23
Utilities Management $523,214.79
Utilities Water Meters Div $515,020.14
Utilities Electric Systems Eng Div $440,330.71
City Attorney's Office $436,212.18
Sales Tax $416,462.20
Finance Administration $373,334.94
Utilities Mstr Plan & Fldpl Admin Div $366,903.39
Parking $360,486.66
Utilities Standards Engineering Div $308,961.78
Utilities Enviro Regulatory Affairs $287,381.41
Utilities Strategic Planning $271,269.46
Safety and Security $265,014.09
Sustainability Services Admin $218,934.75
Municipal Court $173,355.24
City Council $172,486.88
Accounting and Treasury $171,694.35
Budget $136,019.88
PDT Administration $106,665.60
Community Services Admin $94,684.79
Utilities Process & Supervis Cntr Div $79,913.14
Purchasing $47,038.71
Utilities Development Review Div $40,000.00