401A Retirement

DepartmentExpense
800 MHZ Radio System$4,990.99
Administration$30,814.83
Airport $61,268.37
Animal Services$1,907.02
Assessor$45,176.25
Attorney $25,904.87
Building Inspection$21,517.29
Clerk & Recorder$46,297.47
Collaborative Management Program$1,162.05
Commissioners$12,600.46
Communications$20,375.91
Community Prevention Initiative$4,017.26
Coroner $6,480.76
DHS General$101,678.19
Eagle County Trails$4,739.98
Eagle County Transportation$117,162.88
Early Childhood$2,023.34
Early Headstart$18,485.99
Economic Development$1,330.19
Emergency Management$5,694.76
Employment First$1,846.01
Engineering$23,075.24
Facilities Management$39,144.20
Fair & Rodeo$2,846.53
Finance$15,916.07
Fleet Maintenance$33,642.32
GIS$6,341.29
Household Hazardous Waste $1,863.91
Housing$28,104.18
Human Resources $18,707.07
Innovation & Technology$37,624.19
Landfill$18,936.90
Materials Recovery Facility$5,535.35
Open Space$8,699.15
Planning$20,146.00
Project Management$7,806.43
Road & Bridge$51,270.04
Sheriff$197,518.92
Surveyor $258.25
Sustainable Communities$9,340.13
Treasurer$19,143.61
Vegetation Management$2,466.06
Veteran Services$1,811.67
Total:$1,085,672.38