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Department Expenses

Department Amount
Utility Tech. & Cust. Service $859,201.10
Utility Financial Operations $21,765,893.11
Utilities Strategic Planning $278,163.91
Utilities Management $429,738.05
Utilities Customer Connections $13,858,540.88
Utilities Wtr Reclama & Biosolids Div $16,674,912.61
Utilities Water Utilities Engineering $3,736,504.85
Utilities Water Systems Engr Div $16,175,245.00
Utilities Water Resources Div $3,479,754.47
Utilities Water Production Div $15,670,132.26
Utilities Water Meters Div $512,426.88
Utilities Standards Engineering Div $304,957.23
Utilities Process & Supervis Cntr Div $88,758.46
Utilities Mstr Plan & Fldpl Admin Div $287,957.49
Utilities Environmental Services Div $1,010,632.04
Utilities Enviro Regulatory Affairs $367,658.04
Utilities Electric Systems Eng Div $380,429.63
Utilities Elec System Design & IT Div $1,251,226.41
Utilities Drainage System Div $3,245,464.52
Utilities Distribution System Div $7,290,319.76
Utilities Development Review Div $40,000.00
Utilities Collection System Div $5,633,073.39
Urban Renewal Authority $579,479.59
Transfort / Dial-a-Ride $13,080,124.97
Traffic $4,023,183.49
Sustainability Services Admin $281,825.79
Streets $36,334,350.84
Social Sustainability $6,198,429.28
Sales Tax $460,267.95
Safety, Security, & Risk Mgmt. $3,929,988.64
Safety and Security $280,341.24
Recreation $6,881,263.74
Purchasing $47,789.33
Poudre Fire Authority $11,537,427.07
Police Information Services $2,458,027.80
Patrol $4,105,196.56
Parks $12,064,727.10
Parking $559,704.34
Park Planning & Development $5,204,728.14
PDT Administration $102,602.44
Operation Services $23,463,168.60
Office of the Chief $1,861,558.35
Non Departmental $10,060,046.48
Natural Areas $13,568,934.45
Municipal Court $190,272.28
Library District $5,385,740.94
L&P Operations Service Unit $199,690,097.57
Investigations $1,276,802.64
Information Technology $9,132,570.35
Human Resources $52,429,767.61
Finance Administration $373,299.66
FC Moves $2,494,603.67
Environmental Services $1,283,381.60
Engineering $40,050,571.23
Electric Field Services $3,858,436.00
Economic Health Office $8,091,691.42
Downtown Development Authority $9,869,064.84
Cultural Services $4,233,346.78
Community Services Admin $94,481.08
Comm. & Public Involvement $976,625.80
Comm Dev & Neighborhood Svcs $3,804,502.65
City Manager's Office $3,061,740.25
City Council $159,657.01
City Clerk's Office $663,059.02
City Attorney's Office $421,727.12
Budget $110,263.87
Accounting and Treasury $189,190.12