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Service Area Expenses

Service Area Amount
Community & Operation Services $85,387,031.53
Downtown Development Authority $7,358,067.45
Executive Services $4,066,422.51
Financial Services $4,202,614.40
Information & Employee Svcs $72,044,661.45
Judicial Services $232,049.16
Legal Services $376,644.98
Library District $5,977,370.33
Other $9,867,419.04
Planning, Dev & Transportation $100,247,430.41
Police Services $10,610,822.27
Poudre Fire Authority $19,430,801.00
Sustainability Services $18,479,311.53
Utility Services $350,679,265.52
Total (of all service areas): $ 688,959,911.58