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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Budget $3,289.60
Sales Tax $8,433.05
Community Services Admin $9,304.69
PDT Administration $13,027.59
Utilities Process & Supervis Cntr Div $14,289.52
Accounting and Treasury $19,415.01
Sustainability Services Admin $31,238.01
Utilities Development Review Div $31,289.57
City Council $33,483.65
Municipal Court $34,143.78
Utilities Water Meters Div $35,051.90
Finance Administration $45,047.46
Utilities Reg & Govt Affairs Div $49,470.21
Utilities Management $51,502.14
Utilities Standards Engineering Div $66,883.13
City Attorney's Office $68,310.45
Utilities Electric Systems Eng Div $71,361.04
Utilities Elec System Design & IT Div $76,629.48
Safety and Security $83,702.72
Urban Renewal Authority $141,921.22
Investigations $143,363.53
Comm. & Public Involvement $155,384.13
Utilities Strategic Planning $169,066.76
Parking $190,493.39
Environmental Services $191,705.58
Utilities Environmental Services Div $209,394.23
Utilities Drainage System Div $327,693.92
Utilities Mstr Plan & Fldpl Admin Div $372,365.71
FC Moves $402,614.35
Utility Tech. & Cust. Service $410,649.42
Comm Dev & Neighborhood Svcs $419,160.31
City Clerk's Office $500,865.92
Recreation $536,309.91
Economic Health Office $657,681.10
Patrol $718,267.85
Electric Field Services $819,919.26
Police Information Services $892,469.32
Purchasing & Risk Management $925,672.70
Park Planning & Development $934,892.17
Utilities Water Resources Div $935,989.82
City Manager's Office $952,515.87
Office of the Chief $1,000,934.85
Utilities Distribution System Div $1,057,978.74
Utilities Collection System Div $1,089,477.95
Transfort / Dial-a-Ride $1,127,100.20
Traffic $1,240,660.57
Downtown Development Authority $1,323,537.78
Library District $1,412,472.28
Cultural Services $1,692,648.65
Social Sustainability $1,828,191.57
Utilities Wtr Reclama & Biosolids Div $2,117,876.02
Parks $2,365,827.37
Information Technology $2,415,865.86
Utility Financial Operations $2,440,249.86
Utilities Customer Connections $2,463,758.06
Poudre Fire Authority $2,915,785.23
Natural Areas $3,574,582.08
Streets $3,698,092.49
Utilities Water Production Div $3,880,827.80
Non Departmental $4,630,703.69
Operation Services $4,815,312.71
Utilities Water Systems Engr Div $4,881,033.51
Human Resources $10,547,183.53
Engineering $19,191,361.82
L&P Operations Service Unit $48,725,216.91