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Department Expenses

Department Amount
Accounting and Treasury $203,078.76
Budget $96,913.10
City Attorney's Office $346,904.54
City Clerk's Office $674,109.25
City Council $166,990.27
City Manager's Office $3,103,204.62
Comm Dev & Neighborhood Svcs $3,458,885.54
Comm. & Public Involvement $946,445.20
Community Services Admin $186,395.67
Cultural Services $4,445,755.13
Downtown Development Authority $5,559,387.34
Economic Health Office $6,040,294.00
Electric Field Services $7,914,364.80
Engineering $32,616,120.88
Environmental Services $3,230,129.47
FC Moves $2,927,483.48
Finance Administration $283,213.36
Human Resources $53,994,006.62
Information Technology $10,465,045.20
Investigations $1,345,635.16
L&P Operations Service Unit $202,930,964.89
Library District $5,486,422.84
Municipal Court $216,519.55
Natural Areas $15,239,440.07
Non Departmental $9,396,847.19
Office of the Chief $1,709,098.80
Operation Services $26,260,027.82
PDT Administration $1,734,812.84
Park Planning & Development $15,967,481.61
Parks $12,315,929.39
Patrol $3,716,601.48
Police Information Services $2,915,746.26
Poudre Fire Authority $18,811,849.47
Purchasing $51,933.21
Recreation $4,405,485.61
Safety and Security $127,419.38
Safety, Security, & Risk Mgmt. $3,170,324.19
Sales Tax $193,055.22
Social Sustainability $6,921,509.35
Streets $34,185,426.46
Sustainability Services Admin $207,366.50
Traffic $4,139,180.52
Transfort / Parking Services $8,406,807.18
Urban Renewal Authority $80,015.27
Utilities Collection System Div $4,585,652.40
Utilities Distribution System Div $3,960,863.60
Utilities Drainage System Div $2,824,332.43
Utilities Elec System Design & IT Div $1,210,174.94
Utilities Electric Systems Eng Div $393,667.70
Utilities Enviro Regulatory Affairs $263,768.50
Utilities Mstr Plan & Fldpl Admin Div $396,920.88
Utilities Process & Supervis Cntr Div $88,280.79
Utilities Standards Engineering Div $292,841.42
Utilities Water Meters Div $341,611.76
Utilities Water Production Div $27,470,488.79
Utilities Water Quality Services Div $1,238,562.24
Utilities Water Resources Div $3,791,510.80
Utilities Water Systems Engr Div $10,942,003.54
Utilities Water UTL Engineering Div $5,155,595.80
Utilities Wtr Reclama & Biosolids Div $13,423,153.28
Utilities Customer Connections $14,033,128.71
Utilities Management $726,668.69
Utilities Strategic Planning $319,005.99
Utility Financial Operations $13,523,906.29
Utility Tech. & Cust. Service $1,225,306.70