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Service Area Expenses

Service Area Amount
Judicial Services $156,765.86
Legal Services $444,254.98
Executive Services $3,840,566.55
Financial Services $4,249,150.15
Library District $6,074,717.64
Other $9,889,921.18
Downtown Development Authority $9,912,134.08
Police Services $9,978,987.76
Poudre Fire Authority $17,510,752.36
Sustainability Services $17,513,633.60
Information & Employee Svcs $68,518,763.06
Community & Operation Services $74,337,361.48
Planning, Dev & Transportation $101,674,898.91
Utility Services $337,477,052.76
Total (of all service areas): $ 661,578,960.37