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Service Area Expenses

Service Area Amount
Community & Operation Services $72,199,725.17
Downtown Development Authority $7,188,593.13
Executive Services $3,834,651.30
Financial Services $3,872,162.49
Information & Employee Svcs $63,139,295.73
Judicial Services $209,809.32
Legal Services $343,011.76
Library District $5,302,242.88
Other $9,632,195.35
Planning, Dev & Transportation $83,695,751.85
Police Services $9,335,235.93
Poudre Fire Authority $17,637,935.42
Sustainability Services $15,625,266.01
Utility Services $308,470,954.88
Total (of all service areas): $ 600,486,831.22