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Service Area Expenses

Service Area Amount
Utility Services $348,322,154.60
Sustainability Services $17,236,680.16
Poudre Fire Authority $19,400,557.55
Police Services $10,469,220.81
Planning, Dev & Transportation $98,527,422.19
Other $9,858,560.79
Library District $5,821,553.22
Legal Services $377,796.18
Judicial Services $226,341.87
Information & Employee Svcs $71,659,041.07
Financial Services $4,141,802.73
Executive Services $4,028,084.00
Downtown Development Authority $8,276,804.68
Community & Operation Services $83,975,751.99
Total (of all service areas): $ 682,321,771.84