401A Retirement

DepartmentExpense
800 MHZ Radio System$3,982.73
Administration$29,632.58
Airport $58,368.12
Animal Services$12,123.71
Assessor$35,805.85
Attorney $23,751.14
Building Inspection$16,571.27
Clerk & Recorder$35,832.26
Collaborative Management Program$918.59
Commissioners$11,602.51
Communications$16,536.41
Community Prevention Initiative$1,620.37
Coroner $3,649.07
DHS General$86,391.43
Disease Prevention$8,683.66
Eagle County Trails$5,801.55
Early Childhood$1,614.39
Early Headstart$13,918.70
Economic Development$5,323.91
Emergency Management$4,543.78
Engineering$18,154.43
Environmental Health$7,057.77
Facilities Management$33,997.70
Fair & Rodeo$1,601.21
Family Health$17,135.79
Finance$12,650.37
Fire Mitigation$3,948.78
Fleet Maintenance$27,772.70
GIS$5,129.98
Healthy Aging$6,852.38
Household Hazardous Waste $1,487.23
Housing$23,498.16
Human Resources $19,330.84
Innovation & Technology$29,689.23
Landfill$17,296.09
Materials Recovery Facility$1,544.00
Natural Resources$5,361.40
Neighborhood Services$3,758.02
Open Space$5,363.83
Planning$16,075.51
Policy and Partnership$10,642.01
Project Management$6,279.75
Public Health & Environment$17,512.10
Public Trustee$755.27
Road & Bridge$46,832.32
Sheriff$151,435.30
Surveyor $192.59
Sustainable Communities$7,463.27
Treasurer$15,049.41
Vegetation Management$2,845.38
Veteran Services$1,074.18
Total:$894,459.03