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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $618,209.03
Utility Financial Operations $12,847,027.21
Utilities Strategic Planning $288,174.22
Utilities Management $96,313.39
Utilities Customer Connections $5,204,795.85
Utilities Wtr Reclama & Biosolids Div $5,526,641.94
Utilities Water Systems Engr Div $7,919,625.01
Utilities Water Resources Div $1,664,712.98
Utilities Water Production Div $8,951,058.71
Utilities Water Meters Div $106,249.71
Utilities Standards Engineering Div $131,352.70
Utilities Reg & Govt Affairs Div $177,840.05
Utilities Process & Supervis Cntr Div $61,457.34
Utilities Mstr Plan & Fldpl Admin Div $634,212.92
Utilities Environmental Services Div $661,149.25
Utilities Electric Systems Eng Div $183,533.54
Utilities Elec System Design & IT Div $265,210.81
Utilities Drainage System Div $1,079,159.58
Utilities Distribution System Div $2,989,900.04
Utilities Development Review Div $51,086.48
Utilities Collection System Div $2,165,348.30
Urban Renewal Authority $359,882.36
Transfort / Dial-a-Ride $2,255,129.40
Traffic $3,048,275.88
Streets $21,414,908.51
Social Sustainability $4,383,506.13
Safety and Security $199,410.08
Recreation $1,796,500.49
Purchasing & Risk Management $1,211,244.58
Poudre Fire Authority $5,553,001.99
Police Information Services $2,959,627.32
Patrol $1,684,897.71
Parks $6,061,266.09
Parking $418,148.58
Park Planning & Development $3,472,439.48
PDT Administration $25,908.90
Operation Services $12,094,614.26
Office of the Chief $2,162,648.87
Non Departmental $5,408,182.60
Natural Areas $5,016,952.32
Municipal Court $73,329.04
Library District $3,424,726.19
L&P Operations Service Unit $120,051,618.17
Investigations $527,661.06
Information Technology $5,397,867.58
Human Resources $23,831,985.71
Finance Administration $190,009.77
FC Moves $871,919.04
Environmental Services $844,489.42
Engineering $46,121,600.08
Electric Field Services $1,824,848.81
Economic Health $2,184,838.27
Downtown Development Authority $4,468,652.92
Cultural Services $3,270,372.67
Community Services Admin $22,261.17
Comm. & Public Involvement $336,036.59
Comm Dev & Neighborhood Svcs $1,213,095.95
City Manager's Office $1,319,440.88
City Council $57,111.04
City Clerk's Office $605,653.75
City Attorney's Office $137,016.45
Budget $26,563.60
Accounting, Sales Tx, Treasury $196,070.70