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Department Expenses

Department Amount
Accounting and Treasury $437,916.50
Budget $136,841.52
City Attorney's Office $384,890.92
City Clerk's Office $713,010.55
City Council $187,014.59
City Manager's Office $3,218,856.08
Comm Dev & Neighborhood Svcs $3,931,075.35
Comm. & Public Involvement $1,076,793.51
Community Services Admin $178,755.55
Cultural Services $5,216,329.47
Downtown Development Authority $7,853,284.41
Economic Health Office $6,976,538.18
Electric Field Services $9,987,139.56
Engineering $35,809,365.19
Environmental Services $3,763,714.36
FC Moves $3,108,756.39
Finance Administration $328,973.13
Human Resources $57,723,819.49
Information Technology $11,226,489.95
Investigations $1,503,245.22
L&P Operations Service Unit $219,324,862.18
Library District $5,870,204.40
Municipal Court $241,231.75
Natural Areas $15,475,942.27
Non Departmental $9,750,298.17
Office of the Chief $2,700,396.78
Operation Services $29,293,971.42
PDT Administration $1,743,282.14
Park Planning & Development $19,115,769.89
Parks $13,617,044.86
Patrol $3,909,345.92
Police Information Services $3,040,111.18
Poudre Fire Authority $21,040,959.50
Purchasing $55,758.69
Recreation $5,008,760.97
Safety and Security $122,478.69
Safety, Security, & Risk Mgmt. $3,352,633.75
Sales Tax $134,838.83
Social Sustainability $9,377,774.05
Streets $39,726,456.35
Sustainability Services Admin $245,059.98
Traffic $4,301,899.05
Transfort / Parking Services $18,085,950.84
Urban Renewal Authority $112,542.03
Utilities Collection System Div $5,448,041.92
Utilities Development Review Div $110,274.00
Utilities Distribution System Div $4,978,641.65
Utilities Drainage System Div $3,289,124.38
Utilities Elec System Design & IT Div $1,260,990.97
Utilities Electric Systems Eng Div $398,501.21
Utilities Enviro Regulatory Affairs $317,466.64
Utilities Mstr Plan & Fldpl Admin Div $453,091.00
Utilities Process & Supervis Cntr Div $87,426.60
Utilities Standards Engineering Div $323,210.99
Utilities Water Meters Div $343,591.25
Utilities Water Production Div $28,025,912.87
Utilities Water Quality Services Div $1,410,076.79
Utilities Water Resources Div $4,235,415.33
Utilities Water Systems Engr Div $11,231,368.50
Utilities Water UTL Engineering Div $5,724,251.45
Utilities Wtr Reclama & Biosolids Div $14,549,594.17
Utilities Customer Connections $14,959,495.25
Utilities Management $848,981.60
Utilities Strategic Planning $320,528.32
Utility Financial Operations $21,871,933.59
Utility Tech. & Cust. Service $1,180,393.56