Skip to main content

OpenBook

Department Expenses

Department Amount
Accounting and Treasury $214,536.64
Budget $131,654.92
City Attorney's Office $358,735.80
City Clerk's Office $697,754.64
City Council $177,646.93
City Manager's Office $3,179,248.69
Comm Dev & Neighborhood Svcs $3,762,904.42
Comm. & Public Involvement $1,036,708.15
Community Services Admin $187,565.65
Cultural Services $4,867,831.04
Downtown Development Authority $6,292,743.24
Economic Health Office $7,207,393.90
Electric Field Services $8,981,000.27
Engineering $34,602,814.19
Environmental Services $3,510,610.77
FC Moves $3,074,651.70
Finance Administration $307,444.30
Human Resources $57,417,826.61
Information Technology $10,984,051.38
Investigations $1,388,745.80
L&P Operations Service Unit $217,910,124.48
Library District $5,975,938.83
Municipal Court $238,188.73
Natural Areas $15,923,746.14
Non Departmental $9,575,604.19
Office of the Chief $1,818,195.02
Operation Services $28,658,830.84
PDT Administration $1,740,970.57
Park Planning & Development $16,844,244.40
Parks $13,327,331.24
Patrol $4,036,651.90
Police Information Services $3,106,488.04
Poudre Fire Authority $19,510,386.77
Purchasing $54,798.44
Recreation $4,831,372.89
Safety and Security $129,761.35
Safety, Security, & Risk Mgmt. $3,242,602.24
Sales Tax $203,311.08
Social Sustainability $8,005,915.71
Streets $38,793,623.48
Sustainability Services Admin $226,546.79
Traffic $4,324,852.66
Transfort / Parking Services $9,157,862.07
Urban Renewal Authority $98,318.42
Utilities Collection System Div $5,109,136.44
Utilities Development Review Div $110,274.00
Utilities Distribution System Div $4,737,613.90
Utilities Drainage System Div $3,095,121.57
Utilities Elec System Design & IT Div $1,245,518.29
Utilities Electric Systems Eng Div $407,451.85
Utilities Enviro Regulatory Affairs $270,619.69
Utilities Mstr Plan & Fldpl Admin Div $456,122.27
Utilities Process & Supervis Cntr Div $89,301.09
Utilities Standards Engineering Div $326,246.98
Utilities Water Meters Div $351,304.03
Utilities Water Production Div $28,720,803.75
Utilities Water Quality Services Div $1,345,413.49
Utilities Water Resources Div $3,948,190.05
Utilities Water Systems Engr Div $11,184,114.43
Utilities Water UTL Engineering Div $5,218,412.60
Utilities Wtr Reclama & Biosolids Div $14,525,619.93
Utilities Customer Connections $15,222,076.11
Utilities Management $813,132.15
Utilities Strategic Planning $326,573.49
Utility Financial Operations $13,760,742.35
Utility Tech. & Cust. Service $1,261,147.09