Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments (you are here)
Department Amount
L&P Operations Service Unit $191,406,327.20
Engineering $66,767,394.75
Human Resources $46,592,512.33
Streets $36,164,343.30
Operation Services $24,076,106.54
Utility Financial Operations $23,946,201.17
Utilities Water Systems Engr Div $15,193,974.81
Transfort / Dial-a-Ride $14,832,738.90
Utilities Water Production Div $13,170,666.81
Parks $11,036,722.84
Natural Areas $10,371,310.22
Non Departmental $10,172,309.11
Utilities Customer Connections $10,151,381.65
Utilities Wtr Reclama & Biosolids Div $10,004,717.01
Poudre Fire Authority $9,708,031.65
Recreation $9,127,510.25
Information Technology $8,356,100.85
Economic Health Office $8,175,715.75
Utilities Distribution System Div $7,511,433.19
Downtown Development Authority $7,294,560.01
Social Sustainability $5,459,556.80
Library District $5,369,585.03
Utilities Collection System Div $5,034,095.11
Utilities Water Utilities Engineering $4,417,282.41
Traffic $4,201,264.09
Park Planning & Development $4,128,270.14
Cultural Services $3,796,869.06
Patrol $3,607,848.57
Electric Field Services $3,307,550.99
Utilities Water Resources Div $3,246,597.27
Comm Dev & Neighborhood Svcs $3,159,712.33
Police Information Services $2,977,283.65
Safety, Security, & Risk Mgmt. $2,760,143.49
Office of the Chief $2,750,068.10
City Manager's Office $2,653,823.77
Utilities Drainage System Div $2,632,856.57
FC Moves $1,700,608.15
Parking $1,382,166.87
Environmental Services $1,169,957.12
Urban Renewal Authority $1,160,433.05
Investigations $910,360.45
Utilities Environmental Services Div $884,914.37
Comm. & Public Involvement $774,926.98
Utility Tech. & Cust. Service $731,502.55
Utilities Elec System Design & IT Div $621,786.17
Sales Tax $605,707.79
City Clerk's Office $569,558.11
Utilities Management $409,474.95
Utilities Water Meters Div $403,336.62
Utilities Reg & Govt Affairs Div $397,545.03
Safety and Security $384,666.14
Utilities Strategic Planning $363,495.94
City Attorney's Office $332,151.86
Sustainability Services Admin $314,142.56
Finance Administration $284,942.89
Utilities Standards Engineering Div $276,528.04
Utilities Electric Systems Eng Div $249,526.06
Accounting and Treasury $191,186.65
Municipal Court $169,845.70
City Council $128,818.69
PDT Administration $99,315.39
Budget $81,754.74
Community Services Admin $74,222.07
Utilities Process & Supervis Cntr Div $71,321.47
Purchasing $65,937.45
Utilities Development Review Div $40,000.00
Utilities Mstr Plan & Fldpl Admin Div $28,007.50