Skip to main content

Service Area Expenses

Service Area Amount
Utility Services $310,511,901.62
Planning, Dev & Transportation $100,251,420.84
Community & Operation Services $65,777,173.39
Information & Employee Svcs $60,823,803.90
Sustainability Services $15,533,041.92
Poudre Fire Authority $11,210,469.27
Other $10,014,702.92
Police Services $9,943,069.30
Downtown Development Authority $9,924,458.83
Library District $5,380,584.34
Financial Services $4,204,879.69
Executive Services $2,917,630.60
Legal Services $426,141.27
Judicial Services $176,586.03
Total (of all service areas): $ 607,095,863.92