401A Retirement

DepartmentExpense
800 MHZ Radio System$12,875.81
Administration$94,648.52
Airport $184,890.98
Animal Services$40,324.36
Assessor$114,041.64
Attorney $78,206.45
Building Inspection$53,143.13
Clerk & Recorder$118,761.15
Collaborative Management Program$2,961.12
Commissioners$38,182.35
Communications$48,943.67
Community Prevention Initiative$8,250.24
Coroner $14,527.57
DHS General$279,241.87
Disease Prevention$28,072.96
Eagle County Trails$16,310.31
Early Childhood$5,220.79
Early Headstart$44,144.31
Economic Development$17,217.05
Emergency Management$14,694.20
Engineering$51,937.95
Environmental Health$24,606.68
Facilities Management$102,611.61
Fair & Rodeo$4,901.07
Family Health$60,221.35
Finance$40,103.67
Fire Mitigation$12,741.00
Fleet Maintenance$86,714.87
GIS$14,874.26
Healthy Aging$22,191.64
Household Hazardous Waste $4,809.57
Housing$78,753.54
Human Resources $62,776.77
Innovation & Technology$94,572.53
Landfill$54,270.01
Materials Recovery Facility$6,702.21
Natural Resources$17,023.76
Neighborhood Services$11,210.79
Open Space$20,700.13
Planning$51,197.03
Policy and Partnership$34,415.31
Project Management$20,443.84
Public Health & Environment$56,326.75
Public Trustee$2,460.95
Road & Bridge$137,462.30
Sheriff$487,866.43
Surveyor $621.55
Sustainable Communities$24,135.59
Treasurer$48,417.33
Vegetation Management$7,186.26
Veteran Services$4,658.53
Total:$2,861,573.76