Skip to main content

OpenBook

Department Expenses

Department Amount
Accounting and Treasury $206,864.94
Budget $97,651.14
City Attorney's Office $367,538.78
City Clerk's Office $700,651.09
City Council $172,118.67
City Manager's Office $3,119,600.22
Comm Dev & Neighborhood Svcs $3,620,577.61
Comm. & Public Involvement $973,744.64
Community Services Admin $198,096.90
Cultural Services $4,511,036.56
Downtown Development Authority $7,281,863.70
Economic Health Office $6,253,058.39
Electric Field Services $8,060,138.10
Engineering $36,867,687.68
Environmental Services $3,268,039.13
FC Moves $3,084,761.21
Finance Administration $295,157.43
Human Resources $56,543,263.56
Information Technology $11,556,421.77
Investigations $1,430,570.85
L&P Operations Service Unit $211,240,825.13
Library District $5,692,818.24
Municipal Court $221,586.77
Natural Areas $15,640,777.01
Non Departmental $9,691,197.04
Office of the Chief $1,759,526.07
Operation Services $27,310,191.63
PDT Administration $1,742,407.19
Park Planning & Development $16,110,357.03
Parks $12,978,199.91
Patrol $3,895,768.56
Police Information Services $3,054,638.76
Poudre Fire Authority $19,051,985.28
Purchasing $52,080.89
Recreation $4,614,984.79
Safety and Security $136,915.19
Safety, Security, & Risk Mgmt. $3,209,513.12
Sales Tax $235,552.55
Social Sustainability $7,074,968.12
Streets $36,150,734.93
Sustainability Services Admin $227,456.90
Traffic $4,170,819.30
Transfort / Parking Services $8,613,117.35
Urban Renewal Authority $82,451.95
Utilities Collection System Div $4,791,528.56
Utilities Distribution System Div $4,239,881.24
Utilities Drainage System Div $2,903,225.27
Utilities Elec System Design & IT Div $1,235,653.53
Utilities Electric Systems Eng Div $399,928.22
Utilities Enviro Regulatory Affairs $269,595.59
Utilities Environmental Services Div $1,040,758.30
Utilities Mstr Plan & Fldpl Admin Div $414,459.66
Utilities Process & Supervis Cntr Div $91,035.24
Utilities Standards Engineering Div $304,913.29
Utilities Water Meters Div $366,855.64
Utilities Water Production Div $28,411,519.01
Utilities Water Resources Div $3,861,097.18
Utilities Water Systems Engr Div $11,080,517.12
Utilities Water UTL Engineering Div $5,222,734.36
Utilities Wtr Reclama & Biosolids Div $14,153,412.37
Utilities Customer Connections $15,268,608.04
Utilities Management $734,897.45
Utilities Strategic Planning $319,058.62
Utility Financial Operations $22,007,205.81
Utility Tech. & Cust. Service $1,232,338.78