Eagle County Government

Life/AD&D Insurance/LTD

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Administration$3,115$2,52681%   
Airport $13,795$11,18581%   
Animal Services$4,005$1,07727%   
Assessor$9,345$7,57781%   
Attorney $3,560$2,88781%   
Building Inspection$4,005$3,24781%   
Clerk & Recorder$10,680$8,66081%   
Commissioners$1,335$1,08281%   
Communications$3,115$2,52681%   
Coroner $1,335$1,08281%   
Economic Development$1,336$18014%   
Emergency Management$890$72281%   
Engineering$3,560$2,88781%   
Facilities Management$7,009$5,68381%   
Fair & Rodeo$556$45181%   
Finance$2,670$2,16581%   
Fire Mitigation$890     
GIS$823$66881%   
Human Resources $3,115$2,52681%   
Innovation & Technology$5,785$4,69181%   
Natural Resources$1,246     
Neighborhood Services$890     
Planning$3,115$2,52681%   
Project Management$1,335$1,08281%   
Sheriff$40,940$33,17681%   
Surveyor $445$36181%   
Sustainable Communities$1,335$1,08281%   
Treasurer$3,480$2,82281%   
Vegetation Management$534$43381%   
Total:$134,244$103,30277%$0$0