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Service Area Expenses

Service Area Amount
Judicial Services $177,363.21
Legal Services $419,943.68
Executive Services $3,797,089.87
Financial Services $4,274,162.41
Library District $5,543,543.62
Police Services $9,048,439.41
Downtown Development Authority $9,951,452.11
Other $10,070,028.78
Poudre Fire Authority $13,373,212.56
Sustainability Services $16,903,696.84
Information & Employee Svcs $62,619,433.03
Community & Operation Services $65,450,575.33
Planning, Dev & Transportation $97,465,095.90
Utility Services $323,040,016.50
Total (of all service areas): $ 622,134,053.25