457 Plan Matching Expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$189	$12	6%
Administration	$2,309	$37	2%
Airport	$477	$28	6%
Animal Services	$302	$13	4%
Assessor	$900	$77	9%
Attorney	$866	$36	4%
Building Inspection	$741	$23	3%
Clerk & Recorder	$553	$46	8%
Communications	$402	$28	7%
Community Prevention Initiative	$63	$4	6%
Coroner	$13
DHS General	$1,477	$74	5%
Disease Prevention	$35	$3	7%
Eagle County Trails	$149
Early Headstart	$112
Economic Development	$89
Emergency Management	$301	$19	6%
Engineering	$1,064	$14	1%
Environmental Health	$167	$2	1%
Facilities Management	$751	$63	8%
Family Health	$819
Finance	$300	$34	11%
Fleet Maintenance	$220	$19	9%
GIS	$152	$6	4%
Healthy Aging	$104
Housing	$682
Human Resources	$991	$44	4%
Innovation & Technology	$1,211	$110	9%
Landfill	$500	$5	1%
Neighborhood Services	$26
Open Space	$348	$14	4%
Planning	$373	$20	5%
Policy and Partnership	$60	$2	3%
Project Management	$47	$5	10%
Public Health & Environment	$94	$15	16%
Public Trustee	$4	$0	6%
Road & Bridge	$400	$33	8%
Sheriff	$2,919	$134	5%
Sustainable Communities	$126
Treasurer	$144	$10	7%
Total:	$20,480	$930	5%	$0	$0