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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Utility Tech. & Cust. Service $423,991.56
Utility Financial Operations $2,521,457.96
Utilities Strategic Planning $169,066.76
Utilities Management $56,158.55
Utilities Customer Connections $2,701,237.88
Utilities Wtr Reclama & Biosolids Div $2,380,518.69
Utilities Water Systems Engr Div $5,349,851.17
Utilities Water Resources Div $968,840.77
Utilities Water Production Div $4,846,092.81
Utilities Water Meters Div $49,706.85
Utilities Standards Engineering Div $73,480.77
Utilities Reg & Govt Affairs Div $99,292.98
Utilities Process & Supervis Cntr Div $42,372.54
Utilities Mstr Plan & Fldpl Admin Div $410,764.13
Utilities Environmental Services Div $237,840.20
Utilities Electric Systems Eng Div $93,161.90
Utilities Elec System Design & IT Div $98,444.60
Utilities Drainage System Div $436,694.56
Utilities Distribution System Div $1,136,285.98
Utilities Development Review Div $31,528.32
Utilities Collection System Div $1,548,915.32
Urban Renewal Authority $203,480.41
Transfort / Dial-a-Ride $1,248,680.94
Traffic $1,438,382.79
Sustainability Services Admin $43,862.90
Streets $5,598,324.09
Social Sustainability $1,976,621.79
Sales Tax $8,699.55
Safety and Security $92,069.90
Recreation $683,028.61
Purchasing & Risk Management $948,402.35
Poudre Fire Authority $3,171,702.87
Police Information Services $1,048,708.15
Patrol $788,655.67
Parks $2,811,075.73
Parking $212,289.07
Park Planning & Development $1,211,199.45
PDT Administration $14,122.56
Operation Services $5,737,784.78
Office of the Chief $1,155,818.99
Non Departmental $4,668,559.38
Natural Areas $3,697,548.20
Municipal Court $37,464.18
Library District $1,826,465.79
L&P Operations Service Unit $55,607,374.59
Investigations $155,727.14
Information Technology $2,703,472.45
Human Resources $12,222,280.08
Finance Administration $77,133.51
FC Moves $470,492.88
Environmental Services $206,931.48
Engineering $22,107,846.57
Electric Field Services $938,468.53
Economic Health Office $692,044.35
Downtown Development Authority $1,355,586.12
Cultural Services $1,839,915.43
Community Services Admin $9,733.60
Comm. & Public Involvement $168,279.37
Comm Dev & Neighborhood Svcs $486,259.82
City Manager's Office $1,002,691.84
City Council $36,705.83
City Clerk's Office $516,562.54
City Attorney's Office $73,653.11
Budget $3,856.60
Accounting and Treasury $20,560.49