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Open Book: City of Fort Collins Spending Transparency

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Department Amount
L&P Operations Service Unit $25,139,779.23
Engineering $13,494,730.18
Streets $7,673,405.19
Human Resources $5,471,590.27
Operation Services $3,018,819.05
Utilities Water Production Div $1,885,520.44
Parks $1,651,035.37
Utilities Water Systems Engr Div $1,334,055.23
Social Sustainability $1,278,243.53
Economic Health Office $1,226,323.43
Downtown Development Authority $1,092,450.78
Information Technology $1,008,107.03
Utilities Customer Connections $961,267.49
Library District $805,956.06
Utilities Wtr Reclama & Biosolids Div $798,693.16
Poudre Fire Authority $763,084.82
Traffic $691,061.42
Utilities Distribution System Div $684,225.57
Utilities Collection System Div $654,355.12
Park Planning & Development $622,908.25
Recreation $614,106.06
Transfort / Dial-a-Ride $503,378.49
Natural Areas $495,004.33
Patrol $459,368.00
Office of the Chief $443,853.71
Electric Field Services $350,980.05
Cultural Services $345,348.57
Environmental Services $277,276.44
Police Information Services $252,456.29
Utilities Drainage System Div $241,699.72
Utility Financial Operations $232,611.85
Urban Renewal Authority $215,566.54
Comm Dev & Neighborhood Svcs $213,931.07
FC Moves $156,117.25
Utilities Water Utilities Engineering $143,538.75
Utility Tech. & Cust. Service $132,273.09
Safety, Security, & Risk Mgmt. $126,616.37
Investigations $119,403.33
Utilities Environmental Services Div $107,152.68
Sales Tax $102,313.96
Comm. & Public Involvement $97,144.27
City Manager's Office $94,951.42
Non Departmental $93,306.98
Parking $68,175.39
Utilities Water Resources Div $59,841.67
Utilities Reg & Govt Affairs Div $58,813.66
Finance Administration $54,551.93
Utilities Elec System Design & IT Div $53,053.39
Safety and Security $39,428.94
Utilities Water Meters Div $39,334.96
Utilities Electric Systems Eng Div $36,420.37
Utilities Strategic Planning $34,283.14
Utilities Process & Supervis Cntr Div $30,135.76
City Clerk's Office $28,121.01
Sustainability Services Admin $25,161.88
City Attorney's Office $24,785.92
Utilities Standards Engineering Div $14,738.60
City Council $12,975.49
Municipal Court $12,168.58
Accounting and Treasury $11,695.07
Utilities Management $11,327.81
Purchasing $9,617.57
PDT Administration $5,438.96
Budget $1,548.66
Community Services Admin $916.60