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Service Area Expenses

Service Area Amount
Community & Operation Services $78,331,163.55
Downtown Development Authority $8,869,419.23
Executive Services $4,106,042.54
Financial Services $4,144,708.37
Information & Employee Svcs $68,291,247.29
Judicial Services $212,442.97
Legal Services $371,839.45
Library District $5,540,042.45
Other $9,861,996.07
Planning, Dev & Transportation $93,161,508.70
Police Services $10,184,767.24
Poudre Fire Authority $18,162,034.05
Sustainability Services $16,810,078.32
Utility Services $333,503,693.71
Total (of all service areas): $ 651,550,983.94