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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $499,278.08
Utility Financial Operations $12,695,623.46
Utilities Strategic Planning $253,891.08
Utilities Management $89,641.99
Utilities Customer Connections $4,481,008.18
Utilities Wtr Reclama & Biosolids Div $4,990,591.45
Utilities Water Systems Engr Div $7,054,387.44
Utilities Water Resources Div $1,637,722.26
Utilities Water Production Div $8,030,803.28
Utilities Water Meters Div $81,569.70
Utilities Standards Engineering Div $123,211.74
Utilities Reg & Govt Affairs Div $168,849.16
Utilities Process & Supervis Cntr Div $59,404.60
Utilities Mstr Plan & Fldpl Admin Div $532,436.20
Utilities Environmental Services Div $582,442.54
Utilities Electric Systems Eng Div $168,914.03
Utilities Elec System Design & IT Div $233,972.54
Utilities Drainage System Div $946,460.50
Utilities Distribution System Div $2,383,981.71
Utilities Development Review Div $47,961.62
Utilities Collection System Div $1,970,430.55
Urban Renewal Authority $205,875.01
Transfort / Dial-a-Ride $1,873,331.65
Traffic $2,554,936.68
Streets $15,641,734.92
Social Sustainability $3,253,692.82
Safety and Security $168,348.32
Recreation $1,329,113.13
Purchasing & Risk Management $1,097,740.29
Poudre Fire Authority $5,045,834.81
Police Information Services $2,863,409.86
Patrol $1,295,917.53
Parks $4,855,479.08
Parking $371,768.87
Park Planning & Development $3,125,838.51
PDT Administration $21,564.91
Operation Services $9,998,267.28
Office of the Chief $1,873,679.30
Non Departmental $5,352,731.31
Natural Areas $4,644,914.11
Municipal Court $64,480.86
Library District $3,032,763.64
L&P Operations Service Unit $101,793,996.62
Investigations $420,621.34
Information Technology $4,677,367.14
Human Resources $20,035,491.99
Finance Administration $167,543.89
FC Moves $783,680.32
Environmental Services $582,438.88
Engineering $35,543,354.65
Electric Field Services $1,592,418.03
Economic Health $980,341.10
Downtown Development Authority $3,408,250.48
Cultural Services $3,072,290.88
Community Services Admin $21,773.48
Comm. & Public Involvement $251,787.56
Comm Dev & Neighborhood Svcs $1,066,264.39
City Manager's Office $1,274,665.43
City Council $47,357.73
City Clerk's Office $593,229.36
City Attorney's Office $117,573.19
Budget $25,581.94
Accounting, Sales Tx, Treasury $83,473.65