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Department Expenses

Department Amount
Utility Tech. & Cust. Service $1,257,824.43
Utility Financial Operations $22,034,053.75
Utilities Strategic Planning $322,829.62
Utilities Management $810,729.88
Utilities Customer Connections $16,098,017.87
Utilities Wtr Reclama & Biosolids Div $14,942,128.31
Utilities Water UTL Engineering Div $5,250,567.54
Utilities Water Systems Engr Div $11,233,408.79
Utilities Water Resources Div $3,910,935.61
Utilities Water Production Div $29,137,726.85
Utilities Water Meters Div $372,441.43
Utilities Standards Engineering Div $330,953.29
Utilities Process & Supervis Cntr Div $91,734.39
Utilities Mstr Plan & Fldpl Admin Div $473,661.05
Utilities Environmental Services Div $1,090,190.68
Utilities Enviro Regulatory Affairs $274,787.26
Utilities Electric Systems Eng Div $407,497.77
Utilities Elec System Design & IT Div $1,261,720.52
Utilities Drainage System Div $3,095,155.85
Utilities Distribution System Div $4,845,840.49
Utilities Development Review Div $110,274.00
Utilities Collection System Div $5,189,003.87
Urban Renewal Authority $100,755.10
Transfort / Parking Services $9,342,086.42
Traffic $4,312,041.34
Sustainability Services Admin $234,007.52
Streets $39,577,683.56
Social Sustainability $8,145,677.69
Sales Tax $244,731.48
Safety, Security, & Risk Mgmt. $3,248,666.25
Safety and Security $138,557.56
Recreation $4,939,143.61
Purchasing $54,058.28
Poudre Fire Authority $19,430,801.00
Police Information Services $3,216,986.73
Patrol $4,105,499.98
Parks $13,706,090.67
Park Planning & Development $16,364,651.72
PDT Administration $1,747,769.22
Operation Services $29,124,554.46
Office of the Chief $1,822,731.79
Non Departmental $9,867,419.04
Natural Areas $16,234,284.87
Municipal Court $232,049.16
Library District $5,977,370.33
L&P Operations Service Unit $219,109,284.44
Investigations $1,465,603.77
Information Technology $11,870,848.53
Human Resources $59,125,751.30
Finance Administration $313,093.37
FC Moves $3,204,194.63
Environmental Services $3,510,881.52
Engineering $38,161,334.69
Electric Field Services $8,889,940.27
Economic Health Office $6,487,989.70
Downtown Development Authority $7,358,067.45
Cultural Services $4,819,324.42
Community Services Admin $198,981.78
Comm. & Public Involvement $1,048,061.62
Comm Dev & Neighborhood Svcs $3,902,320.55
City Manager's Office $3,160,462.91
City Council $181,956.00
City Clerk's Office $724,003.60
City Attorney's Office $376,644.98
Budget $132,351.29
Accounting and Treasury $209,713.73