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Department Expenses

Department Amount
Accounting and Treasury $222,581.23
Budget $127,180.36
City Attorney's Office $377,796.18
City Clerk's Office $711,250.91
City Council $179,934.16
City Manager's Office $3,136,898.93
Comm Dev & Neighborhood Svcs $3,780,116.75
Comm. & Public Involvement $1,032,722.17
Community Services Admin $198,818.43
Cultural Services $4,733,382.38
Downtown Development Authority $8,276,804.68
Economic Health Office $6,498,428.83
Electric Field Services $8,229,445.35
Engineering $39,270,234.10
Environmental Services $3,292,742.83
FC Moves $3,187,340.83
Finance Administration $307,216.32
Human Resources $58,696,241.21
Information Technology $11,930,077.69
Investigations $1,488,477.95
L&P Operations Service Unit $218,802,840.64
Library District $5,821,553.22
Municipal Court $226,341.87
Natural Areas $16,191,167.83
Non Departmental $9,858,560.79
Office of the Chief $1,822,931.37
Operation Services $28,315,504.55
PDT Administration $1,744,255.93
Park Planning & Development $16,258,684.33
Parks $13,428,379.06
Patrol $4,036,811.10
Police Information Services $3,121,000.39
Poudre Fire Authority $19,400,557.55
Purchasing $53,641.37
Recreation $4,849,815.41
Safety and Security $165,848.63
Safety, Security, & Risk Mgmt. $3,194,641.68
Sales Tax $236,541.77
Social Sustainability $7,130,591.93
Streets $37,423,169.11
Sustainability Services Admin $231,855.64
Traffic $4,433,925.96
Transfort / Parking Services $8,688,379.51
Urban Renewal Authority $83,060.93
Utilities Collection System Div $4,844,367.00
Utilities Distribution System Div $4,299,639.99
Utilities Drainage System Div $2,966,527.01
Utilities Elec System Design & IT Div $1,285,729.47
Utilities Electric Systems Eng Div $408,279.05
Utilities Enviro Regulatory Affairs $308,080.97
Utilities Environmental Services Div $1,077,518.53
Utilities Mstr Plan & Fldpl Admin Div $427,590.41
Utilities Process & Supervis Cntr Div $91,936.76
Utilities Standards Engineering Div $315,913.52
Utilities Water Meters Div $430,435.83
Utilities Water Production Div $29,003,726.93
Utilities Water Resources Div $3,894,908.28
Utilities Water Systems Engr Div $11,148,155.08
Utilities Water UTL Engineering Div $5,266,730.08
Utilities Wtr Reclama & Biosolids Div $14,718,760.54
Utilities Customer Connections $16,162,342.98
Utilities Management $742,539.37
Utilities Strategic Planning $320,408.62
Utility Financial Operations $22,049,169.39
Utility Tech. & Cust. Service $1,361,260.17