Eagle County Government

Fleet Charges MP Fee-light Veh/Equip

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$26,538     
Animal Services$46,432     
Assessor$14,952     
Building Inspection$36,810     
Car Share$60,920     
Clerk & Recorder$9,720     
Communications$5,615     
Coroner $12,816     
CSU Extension$106     
DHS General$41,956     
Eagle County Trails$46,815     
Early Headstart$8,537     
Emergency Management$10,777     
Engineering$33,704     
Environmental Health$33,381     
Facilities Management$195,781     
Fair & Rodeo$106     
Family Health$7,205     
Finance Central Services$8,152     
Fire Mitigation$24,910     
Fleet Maintenance$25,150     
Housing$5,023     
Landfill$31,536     
Materials Recovery Facility$22,426     
Open Space$40,768     
Planning$40,930     
Project Management$26,655     
Road & Bridge$163,762     
Sheriff$911,832     
Vegetation Management$34,664     
Total:$1,927,979$00%$0$0