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Department Expenses

Department Amount
Accounting and Treasury $453,490.84
Budget $136,113.24
City Attorney's Office $378,532.83
City Clerk's Office $718,489.91
City Council $186,265.87
City Manager's Office $1,197,990.95
Comm Dev & Neighborhood Svcs $4,014,647.09
Comm. & Public Involvement $3,071,334.60
Community Services Admin $177,704.28
Cultural Services $5,218,095.90
Downtown Development Authority $7,775,639.47
Economic Health Office $6,780,418.41
Electric Field Services $10,442,610.43
Engineering $35,521,665.04
Environmental Services $3,816,723.42
FC Moves $3,358,721.33
Finance Administration $339,266.72
Human Resources $58,138,815.87
Information Technology $11,438,831.36
Investigations $1,463,401.84
L&P Operations Service Unit $218,943,436.50
Library District $5,849,105.26
Municipal Court $365,257.74
Natural Areas $14,813,436.34
Non Departmental $9,829,212.29
Office of the Chief $2,833,232.59
Operation Services $29,765,609.87
PDT Administration $1,742,706.23
Park Planning & Development $19,368,140.15
Parks $13,580,470.17
Patrol $3,812,471.23
Police Information Services $3,492,241.24
Poudre Fire Authority $21,777,778.95
Purchasing $48,826.05
Recreation $5,066,395.74
Safety and Security $124,179.51
Safety, Security, & Risk Mgmt. $3,389,825.96
Sales Tax $190,599.75
Social Sustainability $9,500,907.25
Streets $40,019,043.07
Sustainability Services Admin $246,633.67
Traffic $4,581,159.77
Transfort / Parking Services $17,682,278.01
Urban Renewal Authority $111,357.03
Utilities Collection System Div $5,258,485.91
Utilities Development Review Div $110,274.00
Utilities Distribution System Div $5,122,775.20
Utilities Drainage System Div $3,387,558.78
Utilities Elec System Design & IT Div $1,270,223.74
Utilities Electric Systems Eng Div $399,325.99
Utilities Enviro Regulatory Affairs $314,107.44
Utilities Mstr Plan & Fldpl Admin Div $467,130.00
Utilities Process & Supervis Cntr Div $86,721.38
Utilities Standards Engineering Div $328,514.94
Utilities Water Meters Div $350,246.68
Utilities Water Production Div $28,325,722.39
Utilities Water Quality Services Div $1,461,534.24
Utilities Water Resources Div $4,229,934.45
Utilities Water Systems Engr Div $11,302,600.57
Utilities Water UTL Engineering Div $5,654,377.43
Utilities Wtr Reclama & Biosolids Div $14,586,470.19
Utilities Customer Connections $15,932,528.13
Utilities Management $866,008.85
Utilities Strategic Planning $338,861.00
Utility Financial Operations $21,871,998.28
Utility Tech. & Cust. Service $1,348,062.06