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Department Expenses

Department Amount
Accounting and Treasury $163,098.66
Budget $113,218.32
City Attorney's Office $340,030.69
City Clerk's Office $688,031.12
City Council $162,388.76
City Manager's Office $2,946,472.45
Comm Dev & Neighborhood Svcs $3,349,049.13
Comm. & Public Involvement $947,613.00
Community Services Admin $194,698.60
Cultural Services $4,114,615.01
Downtown Development Authority $8,002,714.00
Economic Health Office $5,958,564.77
Electric Field Services $6,453,537.87
Engineering $34,093,049.57
Environmental Services $3,003,019.27
FC Moves $2,847,608.06
Finance Administration $255,333.80
Human Resources $51,825,990.30
Information Technology $10,237,937.79
Investigations $1,352,468.34
L&P Operations Service Unit $189,487,537.61
Library District $5,203,383.07
Municipal Court $208,374.38
Natural Areas $14,103,969.02
Non Departmental $9,799,559.10
Office of the Chief $1,508,774.00
Operation Services $23,766,224.36
PDT Administration $1,737,793.44
Park Planning & Development $13,965,714.50
Parks $11,274,197.01
Patrol $3,665,209.05
Police Information Services $2,828,352.67
Poudre Fire Authority $17,411,878.12
Purchasing $48,984.39
Recreation $3,947,261.91
Safety and Security $164,340.63
Safety, Security, & Risk Mgmt. $3,019,445.14
Sales Tax $232,857.77
Social Sustainability $6,337,913.29
Streets $30,016,037.95
Sustainability Services Admin $213,329.21
Traffic $3,759,638.51
Transfort / Parking Services $6,914,123.98
Urban Renewal Authority $61,251.99
Utilities Collection System Div $3,861,132.24
Utilities Distribution System Div $3,540,249.99
Utilities Drainage System Div $2,185,868.58
Utilities Elec System Design & IT Div $1,235,400.00
Utilities Electric Systems Eng Div $355,144.94
Utilities Enviro Regulatory Affairs $238,535.80
Utilities Environmental Services Div $972,574.77
Utilities Mstr Plan & Fldpl Admin Div $421,170.91
Utilities Process & Supervis Cntr Div $90,417.49
Utilities Standards Engineering Div $292,311.46
Utilities Water Meters Div $414,583.48
Utilities Water Production Div $26,960,515.35
Utilities Water Resources Div $2,991,235.94
Utilities Water Systems Engr Div $10,709,077.49
Utilities Water UTL Engineering Div $5,119,737.43
Utilities Wtr Reclama & Biosolids Div $11,182,524.78
Utilities Customer Connections $14,385,279.31
Utilities Management $705,487.59
Utilities Strategic Planning $287,168.12
Utility Financial Operations $21,970,951.58
Utility Tech. & Cust. Service $1,244,657.77