401A Retirement

DepartmentExpense
800 MHZ Radio System$6,523.61
Administration$48,068.54
Airport $93,231.14
Animal Services$20,077.79
Assessor$58,779.25
Attorney $39,436.91
Building Inspection$27,732.32
Clerk & Recorder$60,588.12
Collaborative Management Program$1,514.42
Commissioners$19,196.75
Communications$26,121.85
Community Prevention Initiative$2,609.57
Coroner $6,588.39
DHS General$141,647.58
Disease Prevention$14,226.13
Eagle County Trails$8,635.89
Early Childhood$2,644.79
Early Headstart$23,013.58
Economic Development$8,721.95
Emergency Management$7,443.90
Engineering$28,138.08
Environmental Health$11,800.78
Facilities Management$53,815.41
Fair & Rodeo$2,540.72
Family Health$29,387.88
Finance$20,494.17
Fire Mitigation$6,462.58
Fleet Maintenance$44,437.89
GIS$7,915.16
Healthy Aging$11,238.99
Household Hazardous Waste $2,436.47
Housing$38,949.94
Human Resources $31,698.52
Innovation & Technology$47,743.79
Landfill$27,785.25
Materials Recovery Facility$3,048.00
Natural Resources$8,834.33
Neighborhood Services$6,156.62
Open Space$9,909.75
Planning$26,335.91
Policy and Partnership$17,472.93
Project Management$10,287.87
Public Health & Environment$28,601.45
Public Trustee$1,242.49
Road & Bridge$72,700.98
Sheriff$246,005.47
Surveyor $315.15
Sustainable Communities$12,226.79
Treasurer$24,633.09
Vegetation Management$4,680.30
Veteran Services$2,143.99
Total:$1,456,243.23