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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $65,888,635.76
Engineering $28,762,318.12
Human Resources $14,064,450.24
Streets $10,079,901.79
Operation Services $7,022,901.72
Utilities Water Production Div $5,285,011.35
Utilities Water Systems Engr Div $5,232,824.35
Non Departmental $4,720,710.67
Natural Areas $3,939,511.25
Parks $3,602,353.91
Poudre Fire Authority $3,223,737.23
Utilities Customer Connections $3,183,322.92
Information Technology $2,774,330.24
Utility Financial Operations $2,639,835.54
Utilities Wtr Reclama & Biosolids Div $2,490,688.84
Downtown Development Authority $2,291,319.49
Library District $1,893,987.23
Cultural Services $1,872,179.39
Economic Health Office $1,829,593.93
Social Sustainability $1,780,707.64
Traffic $1,737,606.94
Utilities Distribution System Div $1,493,903.85
Transfort / Dial-a-Ride $1,407,619.14
Utilities Collection System Div $1,366,072.26
Office of the Chief $1,271,252.52
Park Planning & Development $1,209,942.30
Recreation $1,126,680.03
Patrol $1,113,556.78
Electric Field Services $1,095,380.48
Police Information Services $1,014,488.91
Safety, Security, & Risk Mgmt. $1,013,267.17
City Manager's Office $1,005,707.52
Utilities Water Resources Div $798,607.66
Utilities Water Utilities Engineering $546,335.81
Comm Dev & Neighborhood Svcs $542,888.50
Utility Tech. & Cust. Service $540,638.82
Utilities Drainage System Div $509,397.09
FC Moves $485,908.86
Environmental Services $415,029.57
Urban Renewal Authority $316,994.66
Utilities Environmental Services Div $286,894.43
Parking $233,109.64
City Clerk's Office $223,498.36
Investigations $223,408.62
Comm. & Public Involvement $178,415.06
Utilities Strategic Planning $134,775.77
Utilities Elec System Design & IT Div $123,625.56
Safety and Security $117,759.59
Sales Tax $107,428.73
Utilities Reg & Govt Affairs Div $105,746.66
Utilities Electric Systems Eng Div $99,492.83
Finance Administration $86,705.06
City Attorney's Office $85,720.60
Utilities Standards Engineering Div $76,337.63
PDT Administration $65,755.45
Utilities Water Meters Div $64,045.96
Utilities Management $59,957.75
Sustainability Services Admin $53,218.24
Municipal Court $45,387.88
City Council $42,502.30
Utilities Process & Supervis Cntr Div $41,175.28
Accounting and Treasury $29,432.36
Purchasing $24,838.72
Community Services Admin $7,839.98
Budget $3,991.26