Life/AD&D Insurance/LTD

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$870$24929%   
Administration$4,450$1,27529%   
Airport $14,355$4,11429%   
Animal Services$4,005$1,14829%   
Assessor$9,345$2,67829%   
Attorney $4,005$1,14829%   
Building Inspection$4,005$1,14829%   
Clerk & Recorder$10,680$3,06129%   
Collaborative Management Program$223$6429%   
Commissioners$1,335$38329%   
Communications$3,115$89329%   
Community Prevention Initiative$890$25529%   
Coroner $1,335$38329%   
DHS General$23,808$6,82329%   
Disease Prevention$2,225$63829%   
Eagle County Trails$1,740$49929%   
Early Childhood$445$12829%   
Early Headstart$4,450$1,27529%   
Economic Development$1,336$38329%   
Emergency Management$890$25529%   
Engineering$3,560$1,02029%   
Environmental Health$2,225$63829%   
Facilities Management$7,454$2,13629%   
Fair & Rodeo$556$15929%   
Family Health$5,786$1,65829%   
Finance$2,670$76529%   
Fire Mitigation$890$25529%   
Fleet Maintenance$7,395$2,11929%   
GIS$823$23629%   
Healthy Aging$1,780$51029%   
Household Hazardous Waste $445$12829%   
Housing$6,090$1,74529%   
Human Resources $3,560$1,02029%   
Innovation & Technology$5,785$1,65829%   
Landfill$4,450$1,27529%   
Materials Recovery Facility$1,335$38329%   
Natural Resources$1,335$38329%   
Neighborhood Services$890$25529%   
Open Space$1,847$52929%   
Planning$3,115$89329%   
Policy and Partnership$2,670$76529%   
Project Management$1,335$38329%   
Public Health & Environment$4,005$1,14829%   
Public Trustee$525$15029%   
Road & Bridge$10,680$3,06129%   
Sheriff$40,940$11,73229%   
Short-Term Rental$445$12829%   
Surveyor $445$12829%   
Sustainable Communities$1,780$51029%   
Treasurer$3,480$99729%   
Vegetation Management$445$12829%   
Veteran Services$890$25529%   
Total:$223,138$63,94329%$0$0