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Service Area Expenses

Service Area Amount
Utility Services $347,171,432.92
Sustainability Services $17,441,027.18
Poudre Fire Authority $18,460,538.96
Police Services $10,470,230.58
Planning, Dev & Transportation $99,163,189.10
Other $9,863,224.60
Library District $6,153,816.18
Legal Services $380,989.89
Judicial Services $220,891.04
Information & Employee Svcs $70,379,914.48
Financial Services $4,241,743.67
Executive Services $4,160,899.10
Downtown Development Authority $9,819,079.75
Community & Operation Services $82,359,855.03
Total (of all service areas): $ 680,286,832.48