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Service Area Expenses

Service Area Amount
Community & Operation Services $84,640,922.20
Downtown Development Authority $6,292,743.24
Executive Services $4,054,650.26
Financial Services $4,154,347.62
Information & Employee Svcs $69,138,693.72
Judicial Services $238,188.73
Legal Services $358,735.80
Library District $5,975,938.83
Other $9,575,604.19
Planning, Dev & Transportation $95,457,679.09
Police Services $10,350,080.76
Poudre Fire Authority $19,505,386.77
Sustainability Services $19,048,785.59
Utility Services $339,545,821.65
Total (of all service areas): $ 668,337,578.45