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Service Area Expenses

Service Area Amount
Community & Operation Services $2,609,235.97
Downtown Development Authority $42,045.73
Executive Services $806,039.34
Financial Services $144,498.17
Information & Employee Svcs $2,477,625.68
Judicial Services $2,387.81
Legal Services $6,106.68
Library District $381,685.11
Other $15,145.69
Planning, Dev & Transportation $12,243,877.94
Police Services $736,478.65
Poudre Fire Authority $852,498.51
Sustainability Services $602,853.17
Utility Services $12,220,940.04
Total (of all service areas): $ 33,141,418.49