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Open Book: City of Fort Collins Spending Transparency

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