457 Plan Matching Expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$189	$86	46%
Administration	$2,309	$265	11%
Airport	$491	$153	31%
Animal Services	$302	$111	37%
Assessor	$900	$629	70%
Attorney	$866	$300	35%
Building Inspection	$741	$383	52%
Clerk & Recorder	$553	$292	53%
Communications	$402	$138	34%
Community Prevention Initiative	$63	$32	50%
Coroner	$13	$6	47%
DHS General	$1,477	$536	36%
Disease Prevention	$35	$21	59%
Eagle County Trails	$149	$82	55%
Early Headstart	$112	$77	69%
Economic Development	$89	$31	35%
Emergency Management	$301	$158	53%
Engineering	$1,064	$172	16%
Environmental Health	$167	$18	11%
Facilities Management	$751	$342	45%
Family Health	$819	$212	26%
Finance	$300	$254	85%
Fleet Maintenance	$171	$102	60%
GIS	$152	$53	35%
Healthy Aging	$104	$41	40%
Housing	$564	$256	45%
Human Resources	$991	$350	35%
Innovation & Technology	$1,211	$840	69%
Landfill	$500	$231	46%
Neighborhood Services	$26	$10	40%
Open Space	$348	$111	32%
Planning	$373	$189	51%
Policy and Partnership	$30	$14	45%
Project Management	$47	$37	79%
Public Health & Environment	$94	$14	15%
Public Trustee	$4	$2	53%
Road & Bridge	$400	$236	59%
Sheriff	$2,919	$1,047	36%
Sustainable Communities	$126	$59	47%
Treasurer	$144	$86	60%
Total:	$20,297	$7,976	39%	$0	$0