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Service Area Expenses

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