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Department Expenses

Department Amount
Accounting and Treasury $205,927.55
Budget $131,613.25
City Attorney's Office $356,010.74
City Clerk's Office $697,461.76
City Council $176,827.60
City Manager's Office $3,144,067.31
Comm Dev & Neighborhood Svcs $3,740,628.48
Comm. & Public Involvement $1,020,762.18
Community Services Admin $187,280.55
Cultural Services $4,754,042.99
Downtown Development Authority $5,635,591.09
Economic Health Office $6,275,225.31
Electric Field Services $8,744,166.97
Engineering $33,909,767.89
Environmental Services $3,472,971.86
FC Moves $3,046,916.90
Finance Administration $301,149.30
Human Resources $56,576,494.36
Information Technology $10,779,471.96
Investigations $1,380,668.08
L&P Operations Service Unit $210,799,424.20
Library District $5,770,974.93
Municipal Court $226,981.94
Natural Areas $15,832,947.93
Non Departmental $9,573,069.19
Office of the Chief $1,772,304.52
Operation Services $28,074,390.65
PDT Administration $1,740,174.87
Park Planning & Development $16,221,776.30
Parks $13,043,820.15
Patrol $3,926,332.90
Police Information Services $3,078,094.23
Poudre Fire Authority $19,190,665.19
Purchasing $53,910.60
Recreation $4,729,644.43
Safety and Security $129,061.75
Safety, Security, & Risk Mgmt. $3,209,477.32
Sales Tax $202,234.15
Social Sustainability $7,992,218.92
Streets $37,612,375.09
Sustainability Services Admin $213,917.12
Traffic $4,280,402.56
Transfort / Parking Services $9,135,776.25
Urban Renewal Authority $98,318.42
Utilities Collection System Div $4,983,127.71
Utilities Development Review Div $110,274.00
Utilities Distribution System Div $4,566,822.85
Utilities Drainage System Div $3,016,263.01
Utilities Elec System Design & IT Div $1,236,241.93
Utilities Electric Systems Eng Div $401,237.25
Utilities Enviro Regulatory Affairs $268,960.17
Utilities Mstr Plan & Fldpl Admin Div $456,122.27
Utilities Process & Supervis Cntr Div $88,979.94
Utilities Standards Engineering Div $318,881.42
Utilities Water Meters Div $347,197.55
Utilities Water Production Div $28,180,600.89
Utilities Water Quality Services Div $1,304,090.36
Utilities Water Resources Div $3,841,349.23
Utilities Water Systems Engr Div $11,094,895.21
Utilities Water UTL Engineering Div $5,183,428.98
Utilities Wtr Reclama & Biosolids Div $14,211,869.22
Utilities Customer Connections $14,862,538.54
Utilities Management $802,501.12
Utilities Strategic Planning $322,776.99
Utility Financial Operations $13,550,754.23
Utility Tech. & Cust. Service $1,250,792.35