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Open Book: City of Fort Collins Spending Transparency

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