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Department Expenses

Department Amount
Accounting and Treasury $173,889.20
Budget $94,485.42
City Attorney's Office $343,011.76
City Clerk's Office $685,157.20
City Council $162,111.90
City Manager's Office $2,987,382.20
Comm Dev & Neighborhood Svcs $3,346,098.78
Comm. & Public Involvement $908,733.82
Community Services Admin $194,755.06
Cultural Services $4,103,597.18
Downtown Development Authority $7,188,593.13
Economic Health Office $5,860,011.96
Electric Field Services $6,683,341.45
Engineering $32,440,081.00
Environmental Services $3,113,512.62
FC Moves $2,890,585.13
Finance Administration $247,803.91
Human Resources $51,687,078.90
Information Technology $10,543,483.01
Investigations $1,366,230.20
L&P Operations Service Unit $191,274,350.58
Library District $5,302,242.88
Municipal Court $209,809.32
Natural Areas $13,758,267.34
Non Departmental $9,632,195.35
Office of the Chief $1,518,984.19
Operation Services $24,296,787.03
PDT Administration $1,739,336.64
Park Planning & Development $14,266,004.52
Parks $11,507,250.00
Patrol $3,624,189.40
Police Information Services $2,825,832.14
Poudre Fire Authority $17,637,935.42
Purchasing $49,723.48
Recreation $4,073,064.04
Safety and Security $135,883.73
Safety, Security, & Risk Mgmt. $3,073,600.65
Sales Tax $232,659.83
Social Sustainability $6,379,190.18
Streets $31,262,012.42
Sustainability Services Admin $211,870.24
Traffic $3,845,122.01
Transfort / Parking Services $8,172,515.87
Urban Renewal Authority $60,681.01
Utilities Collection System Div $4,019,651.71
Utilities Distribution System Div $3,570,562.85
Utilities Drainage System Div $2,459,777.05
Utilities Elec System Design & IT Div $1,204,571.50
Utilities Electric Systems Eng Div $355,530.20
Utilities Enviro Regulatory Affairs $206,902.01
Utilities Environmental Services Div $995,071.68
Utilities Mstr Plan & Fldpl Admin Div $408,040.16
Utilities Process & Supervis Cntr Div $90,077.11
Utilities Standards Engineering Div $287,121.34
Utilities Water Meters Div $356,624.71
Utilities Water Production Div $27,173,819.21
Utilities Water Resources Div $2,962,261.15
Utilities Water Systems Engr Div $10,762,920.47
Utilities Water UTL Engineering Div $5,123,245.90
Utilities Wtr Reclama & Biosolids Div $12,287,741.97
Utilities Customer Connections $14,023,623.89
Utilities Management $720,260.33
Utilities Strategic Planning $288,481.62
Utility Financial Operations $21,949,912.81
Utility Tech. & Cust. Service $1,131,181.45