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Open Book: City of Fort Collins Spending Transparency

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Department Amount
Police Information Services $-640,051.26
Budget $2,144.36
Sales Tax $4,405.00
Community Services Admin $5,604.77
Utilities Reg & Govt Affairs Div $9,607.87
Utilities Process & Supervis Cntr Div $10,995.85
Accounting and Treasury $11,002.34
Purchasing $14,165.18
Utilities Water Meters Div $17,860.74
Finance Administration $20,664.96
Sustainability Services Admin $20,851.87
City Council $28,475.09
Municipal Court $30,591.22
Comm. & Public Involvement $38,827.13
Utilities Management $40,703.33
Utilities Standards Engineering Div $47,562.30
Utilities Elec System Design & IT Div $55,449.75
City Attorney's Office $56,884.96
PDT Administration $58,989.06
Utilities Electric Systems Eng Div $59,013.94
Safety and Security $64,563.97
Urban Renewal Authority $84,516.63
City Manager's Office $89,780.58
Investigations $93,647.29
Utilities Strategic Planning $100,492.63
Utility Tech. & Cust. Service $101,333.17
Environmental Services $108,922.11
Utilities Environmental Services Div $116,387.40
Parking $139,270.51
FC Moves $164,608.30
City Clerk's Office $186,024.70
Utilities Drainage System Div $213,378.54
Comm Dev & Neighborhood Svcs $295,080.48
Economic Health Office $332,133.12
Utilities Water Utilities Engineering $377,020.81
Social Sustainability $385,648.58
Recreation $415,900.51
Park Planning & Development $494,304.84
Electric Field Services $568,620.76
Patrol $613,714.67
Office of the Chief $650,078.02
Utilities Collection System Div $654,672.09
Transfort / Dial-a-Ride $675,845.08
Utilities Water Resources Div $713,774.53
Utilities Distribution System Div $714,322.56
Traffic $850,282.90
Safety, Security, & Risk Mgmt. $851,689.73
Library District $863,898.46
Downtown Development Authority $1,075,402.81
Cultural Services $1,195,583.91
Poudre Fire Authority $1,286,388.33
Information Technology $1,287,865.58
Utilities Wtr Reclama & Biosolids Div $1,317,221.08
Utilities Customer Connections $1,467,967.04
Parks $1,561,034.96
Streets $1,711,144.70
Utility Financial Operations $2,336,860.49
Utilities Water Production Div $2,775,047.87
Utilities Water Systems Engr Div $3,107,386.18
Natural Areas $3,134,853.05
Operation Services $3,211,356.79
Non Departmental $4,626,647.44
Human Resources $6,896,495.80
Engineering $9,846,195.59
L&P Operations Service Unit $31,364,790.05