457 Plan Matching Expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$189	$170	90%
Administration	$2,309	$556	24%
Airport	$491	$318	65%
Animal Services	$302	$219	72%
Assessor	$900	$1,252	139%
Attorney	$866	$592	68%
Building Inspection	$741	$563	76%
Clerk & Recorder	$553	$659	119%
Communications	$402	$272	68%
Community Prevention Initiative	$63	$63	99%
Coroner	$13	$8	65%
DHS General	$1,477	$1,055	71%
Disease Prevention	$35	$41	116%
Eagle County Trails	$149	$151	101%
Early Headstart	$112	$140	125%
Economic Development	$89	$62	70%
Emergency Management	$301	$312	104%
Engineering	$1,064	$261	25%
Environmental Health	$167	$37	22%
Facilities Management	$751	$695	93%
Family Health	$819	$464	57%
Finance	$300	$508	169%
Fleet Maintenance	$171	$202	118%
GIS	$152	$104	68%
Healthy Aging	$104	$81	78%
Housing	$564	$379	67%
Human Resources	$991	$703	71%
Innovation & Technology	$1,211	$1,245	103%
Landfill	$500	$276	55%
Neighborhood Services	$26	$16	63%
Open Space	$348	$223	64%
Planning	$373	$370	99%
Policy and Partnership	$30	$35	116%
Project Management	$47	$74	157%
Public Health & Environment	$94	$29	30%
Public Trustee	$4	$4	105%
Road & Bridge	$400	$456	114%
Sheriff	$2,919	$2,073	71%
Sustainable Communities	$126	$121	96%
Treasurer	$144	$165	114%
Total:	$20,297	$14,952	74%	$0	$0