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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $214,871.96
Utility Financial Operations $2,449,891.17
Utilities Strategic Planning $134,775.77
Utilities Management $48,628.86
Utilities Customer Connections $2,056,994.31
Utilities Wtr Reclama & Biosolids Div $1,743,736.21
Utilities Water Utilities Engineering $483,609.10
Utilities Water Systems Engr Div $3,949,318.27
Utilities Water Resources Div $766,731.45
Utilities Water Production Div $4,132,764.88
Utilities Water Meters Div $37,094.64
Utilities Standards Engineering Div $59,644.56
Utilities Reg & Govt Affairs Div $66,834.97
Utilities Process & Supervis Cntr Div $40,537.96
Utilities Environmental Services Div $198,806.98
Utilities Electric Systems Eng Div $88,145.93
Utilities Elec System Design & IT Div $95,643.18
Utilities Drainage System Div $381,812.47
Utilities Distribution System Div $1,237,682.31
Utilities Collection System Div $1,188,574.68
Urban Renewal Authority $157,424.27
Transfort / Dial-a-Ride $1,023,408.05
Traffic $1,348,816.10
Sustainability Services Admin $43,201.79
Streets $6,948,998.98
Social Sustainability $744,929.93
Sales Tax $6,081.44
Safety, Security, & Risk Mgmt. $938,090.73
Safety and Security $90,069.78
Recreation $839,931.70
Purchasing $22,480.78
Poudre Fire Authority $1,868,085.05
Police Information Services $-446,016.96
Patrol $893,163.16
Parks $2,599,679.68
Parking $183,669.28
Park Planning & Development $823,889.64
PDT Administration $63,602.59
Operation Services $5,279,703.63
Office of the Chief $957,869.23
Non Departmental $4,668,678.38
Natural Areas $3,399,750.90
Municipal Court $41,453.07
Library District $1,462,836.56
L&P Operations Service Unit $46,888,639.95
Investigations $142,558.77
Information Technology $2,016,823.06
Human Resources $10,780,724.64
Finance Administration $55,666.49
FC Moves $256,739.41
Environmental Services $196,464.45
Engineering $18,509,912.13
Electric Field Services $818,133.97
Economic Health Office $1,410,518.38
Downtown Development Authority $1,163,731.31
Cultural Services $1,450,510.12
Community Services Admin $6,317.55
Comm. & Public Involvement $119,595.14
Comm Dev & Neighborhood Svcs $441,462.03
City Manager's Office $161,223.96
City Council $38,870.86
City Clerk's Office $205,279.26
City Attorney's Office $70,103.26
Budget $3,522.03
Accounting and Treasury $21,139.18