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Service Area Expenses

Service Area Amount
Utility Services $319,106,043.90
Planning, Dev & Transportation $100,799,974.18
Community & Operation Services $65,948,109.99
Information & Employee Svcs $62,387,485.82
Sustainability Services $16,042,930.37
Poudre Fire Authority $11,699,621.21
Other $10,073,100.78
Downtown Development Authority $9,830,826.52
Police Services $9,580,256.79
Library District $5,546,787.49
Financial Services $4,242,461.58
Executive Services $3,798,358.40
Legal Services $431,656.74
Judicial Services $174,704.28
Total (of all service areas): $ 619,662,318.05