401A Retirement

DepartmentExpense
800 MHZ Radio System$14,786.84
Administration$108,727.53
Airport $214,236.02
Animal Services$46,316.93
Assessor$130,602.59
Attorney $89,023.73
Building Inspection$61,829.03
Clerk & Recorder$135,679.61
Collaborative Management Program$3,398.71
Commissioners$43,878.03
Communications$55,339.70
Community Prevention Initiative$9,647.52
Coroner $17,079.09
DHS General$320,552.28
Disease Prevention$32,229.80
Eagle County Trails$18,914.94
Early Childhood$5,993.59
Early Headstart$50,300.40
Economic Development$19,765.58
Emergency Management$16,869.29
Engineering$58,968.89
Environmental Health$28,448.46
Facilities Management$117,673.17
Fair & Rodeo$5,608.54
Family Health$69,277.29
Finance$45,986.52
Fire Mitigation$14,632.44
Fleet Maintenance$99,560.15
GIS$16,963.53
Healthy Aging$25,480.66
Household Hazardous Waste $5,521.50
Housing$91,064.59
Human Resources $72,084.00
Innovation & Technology$108,693.42
Landfill$62,257.58
Materials Recovery Facility$8,031.49
Natural Resources$19,810.11
Neighborhood Services$12,303.00
Open Space$23,940.68
Planning$57,533.60
Policy and Partnership$39,538.50
Project Management$23,596.91
Public Health & Environment$64,645.11
Public Trustee$2,825.62
Road & Bridge$156,492.14
Sheriff$563,190.19
Surveyor $713.47
Sustainable Communities$27,708.23
Treasurer$55,573.19
Vegetation Management$8,016.21
Veteran Services$5,292.13
Total:$3,286,602.53