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Service Area Expenses

Service Area Amount
Community & Operation Services $82,843,903.00
Downtown Development Authority $5,635,591.09
Executive Services $4,018,356.67
Financial Services $4,104,312.17
Information & Employee Svcs $68,376,728.50
Judicial Services $226,981.94
Legal Services $356,010.74
Library District $5,770,974.93
Other $9,573,069.19
Planning, Dev & Transportation $93,466,042.04
Police Services $10,157,399.73
Poudre Fire Authority $19,190,665.19
Sustainability Services $18,052,651.63
Utility Services $330,072,358.14
Total (of all service areas): $ 651,845,044.96