401A Retirement

DepartmentExpense
800 MHZ Radio System$8,429.27
Administration$61,897.61
Airport $121,740.29
Animal Services$26,210.35
Assessor$75,387.05
Attorney $51,373.35
Building Inspection$34,676.05
Clerk & Recorder$78,475.68
Collaborative Management Program$1,963.21
Commissioners$24,892.43
Communications$33,310.93
Community Prevention Initiative$4,989.92
Coroner $8,960.48
DHS General$181,894.91
Disease Prevention$18,382.96
Eagle County Trails$11,028.03
Early Childhood$3,417.59
Early Headstart$30,053.14
Economic Development$11,270.48
Emergency Management$9,618.99
Engineering$35,353.98
Environmental Health$15,642.55
Facilities Management$68,858.09
Fair & Rodeo$3,245.51
Family Health$38,574.95
Finance$26,377.02
Fire Mitigation$8,335.76
Fleet Maintenance$57,438.17
GIS$10,002.89
Healthy Aging$14,524.26
Household Hazardous Waste $3,148.40
Housing$50,977.96
Human Resources $41,034.14
Innovation & Technology$61,866.95
Landfill$35,848.90
Materials Recovery Facility$4,081.19
Natural Resources$11,294.17
Neighborhood Services$7,955.56
Open Space$13,730.03
Planning$34,031.21
Policy and Partnership$22,596.12
Project Management$13,293.96
Public Health & Environment$36,919.04
Public Trustee$1,609.22
Road & Bridge$92,351.43
Sheriff$321,285.69
Surveyor $407.07
Sustainable Communities$15,799.43
Treasurer$31,786.27
Vegetation Management$5,312.43
Veteran Services$3,184.75
Total:$1,884,839.82