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Department Expenses

Department Amount
Accounting and Treasury $189,605.49
Budget $124,014.64
City Attorney's Office $353,269.16
City Clerk's Office $695,757.02
City Council $169,927.39
City Manager's Office $3,004,680.91
Comm Dev & Neighborhood Svcs $3,505,637.92
Comm. & Public Involvement $967,711.35
Community Services Admin $195,476.59
Cultural Services $4,325,943.00
Downtown Development Authority $8,183,534.11
Economic Health Office $6,105,382.40
Electric Field Services $6,852,648.70
Engineering $34,842,627.42
Environmental Services $3,138,216.32
FC Moves $2,993,164.75
Finance Administration $259,862.80
Human Resources $53,840,056.55
Information Technology $10,917,138.93
Investigations $1,424,137.30
L&P Operations Service Unit $198,836,366.09
Library District $5,430,977.86
Municipal Court $214,564.42
Natural Areas $14,308,658.16
Non Departmental $9,799,559.10
Office of the Chief $1,582,389.49
Operation Services $25,302,099.95
PDT Administration $1,741,185.38
Park Planning & Development $14,414,331.82
Parks $11,957,429.15
Patrol $3,765,231.94
Police Information Services $2,892,193.77
Poudre Fire Authority $17,986,507.69
Purchasing $51,283.96
Recreation $4,307,894.66
Safety and Security $164,817.17
Safety, Security, & Risk Mgmt. $3,058,729.21
Sales Tax $233,649.05
Social Sustainability $6,434,813.99
Streets $32,534,446.60
Sustainability Services Admin $216,268.98
Traffic $4,108,228.67
Transfort / Parking Services $8,247,778.03
Urban Renewal Authority $61,289.99
Utilities Collection System Div $4,072,490.15
Utilities Distribution System Div $3,630,321.60
Utilities Drainage System Div $2,523,078.79
Utilities Elec System Design & IT Div $1,254,647.44
Utilities Electric Systems Eng Div $363,881.03
Utilities Enviro Regulatory Affairs $245,387.39
Utilities Environmental Services Div $1,031,831.91
Utilities Mstr Plan & Fldpl Admin Div $421,170.91
Utilities Process & Supervis Cntr Div $90,978.63
Utilities Standards Engineering Div $298,121.57
Utilities Water Meters Div $420,204.90
Utilities Water Production Div $27,766,027.13
Utilities Water Resources Div $2,996,072.25
Utilities Water Systems Engr Div $10,830,558.43
Utilities Water UTL Engineering Div $5,167,241.62
Utilities Wtr Reclama & Biosolids Div $12,853,090.14
Utilities Customer Connections $14,917,358.83
Utilities Management $727,902.25
Utilities Strategic Planning $289,831.62
Utility Financial Operations $21,991,876.39
Utility Tech. & Cust. Service $1,260,102.84