Life/AD&D Insurance/LTD

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$870$75387%   
Administration$4,450$3,84987%   
Airport $14,355$12,41887%   
Animal Services$4,005$3,46587%   
Assessor$9,345$8,08487%   
Attorney $4,005$3,46587%   
Building Inspection$4,005$3,46587%   
Clerk & Recorder$10,680$9,23987%   
Collaborative Management Program$223$19387%   
Commissioners$1,335$1,15587%   
Communications$3,115$2,69587%   
Community Prevention Initiative$890$77087%   
Coroner $1,335$1,15587%   
DHS General$23,808$20,59587%   
Disease Prevention$2,225$1,92587%   
Eagle County Trails$1,740$1,50587%   
Early Childhood$445$38587%   
Early Headstart$4,450$3,84987%   
Economic Development$1,336$1,15687%   
Emergency Management$890$77087%   
Engineering$3,560$3,08087%   
Environmental Health$2,225$1,92587%   
Facilities Management$7,454$6,44887%   
Fair & Rodeo$556$48187%   
Family Health$5,786$5,00587%   
Finance$2,670$2,31087%   
Fire Mitigation$890$77087%   
Fleet Maintenance$7,395$6,39787%   
GIS$823$71287%   
Healthy Aging$1,780$1,54087%   
Household Hazardous Waste $445$38587%   
Housing$6,090$5,26887%   
Human Resources $3,560$3,08087%   
Innovation & Technology$5,785$5,00487%   
Landfill$4,450$3,84987%   
Materials Recovery Facility$1,335$1,15587%   
Natural Resources$1,335$1,15587%   
Neighborhood Services$890$77087%   
Open Space$1,847$1,59887%   
Planning$3,115$2,69587%   
Policy and Partnership$2,670$2,31087%   
Project Management$1,335$1,15587%   
Public Health & Environment$4,005$3,46587%   
Public Trustee$525$45487%   
Road & Bridge$10,680$9,23987%   
Sheriff$40,940$35,41587%   
Short-Term Rental$445$38587%   
Surveyor $445$38587%   
Sustainable Communities$1,780$1,54087%   
Treasurer$3,480$3,01087%   
Vegetation Management$445$38587%   
Veteran Services$890$77087%   
Total:$223,138$193,02687%$0$0