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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Accounting and Treasury $31,110.08
Budget $4,838.26
City Attorney's Office $93,096.37
City Clerk's Office $528,986.93
City Council $46,459.14
City Manager's Office $1,047,467.29
Comm Dev & Neighborhood Svcs $633,091.38
Comm. & Public Involvement $252,528.40
Community Services Admin $10,221.29
Cultural Services $2,037,997.22
Downtown Development Authority $2,415,988.56
Economic Health Office $1,884,004.53
Electric Field Services $1,170,899.31
Engineering $32,686,092.00
Environmental Services $468,982.02
FC Moves $558,731.60
Finance Administration $99,599.39
Human Resources $16,018,773.80
Information Technology $3,423,972.89
Investigations $262,766.86
L&P Operations Service Unit $73,864,996.14
Library District $2,218,428.34
Municipal Court $46,312.36
Natural Areas $4,069,586.41
Non Departmental $4,724,010.67
Office of the Chief $1,444,788.56
Operation Services $7,834,131.76
PDT Administration $18,466.55
Park Planning & Development $1,557,800.42
Parking $258,668.78
Parks $4,016,862.74
Patrol $1,177,635.85
Police Information Services $1,144,925.61
Poudre Fire Authority $3,678,870.05
Purchasing & Risk Management $1,061,906.64
Recreation $1,150,415.97
Safety and Security $123,131.66
Sales Tax $110,747.01
Social Sustainability $3,106,435.10
Streets $11,371,497.68
Sustainability Services Admin $56,399.89
Traffic $1,931,721.99
Transfort / Dial-a-Ride $1,630,478.69
Urban Renewal Authority $357,487.76
Utilities Collection System Div $1,743,833.07
Utilities Development Review Div $34,653.18
Utilities Distribution System Div $1,742,204.31
Utilities Drainage System Div $569,393.64
Utilities Elec System Design & IT Div $129,682.87
Utilities Electric Systems Eng Div $107,781.41
Utilities Environmental Services Div $316,546.91
Utilities Mstr Plan & Fldpl Admin Div $512,540.85
Utilities Process & Supervis Cntr Div $44,425.28
Utilities Reg & Govt Affairs Div $108,283.87
Utilities Standards Engineering Div $81,621.73
Utilities Water Meters Div $74,386.86
Utilities Water Production Div $5,766,348.24
Utilities Water Resources Div $995,831.49
Utilities Water Systems Engr Div $6,215,088.74
Utilities Wtr Reclama & Biosolids Div $2,916,569.18
Utilities Customer Connections $3,425,025.55
Utilities Management $62,829.95
Utilities Strategic Planning $203,349.90
Utility Financial Operations $2,672,861.71
Utility Tech. & Cust. Service $542,922.51