Life/AD&D Insurance/LTD

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$1,150     
Administration$5,750     
Airport $19,550     
Animal Services$5,175     
Assessor$12,075     
Attorney $5,175     
Building Inspection$5,175     
Clerk & Recorder$13,800     
Collaborative Management Program$288     
Commissioners$1,725     
Communications$4,025     
Community Prevention Initiative$1,150     
Coroner $2,300     
DHS General$30,763     
Disease Prevention$2,875     
Eagle County Trails$2,300     
Early Childhood$1,150     
Early Headstart$5,750     
Economic Development$1,726     
Emergency Management$1,150     
Engineering$4,600     
Environmental Health$2,875     
Facilities Management$9,631     
Fair & Rodeo$719     
Family Health$7,044     
Finance$3,450     
Fire Mitigation$1,150     
Fleet Maintenance$9,775     
GIS$1,064     
Healthy Aging$2,300     
Household Hazardous Waste $575     
Housing$8,625     
Human Resources $4,600     
Innovation & Technology$7,475     
Landfill$5,750     
Materials Recovery Facility$1,150     
Natural Resources$1,725     
Neighborhood Services$1,150     
Open Space$2,386     
Planning$4,025     
Policy and Partnership$3,450     
Project Management$1,725     
Public Health & Environment$5,031     
Public Trustee$679     
Road & Bridge$13,800     
Sheriff$52,900     
Surveyor $575     
Sustainable Communities$2,300     
Treasurer$4,497     
Vegetation Management$575     
Veteran Services$575     
Total:$289,228$00%$0$0