Fleet Charges MP Fee-light Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$25,589	$14,566	57%
Animal Services	$42,792	$30,650	72%
Assessor	$14,516	$10,341	71%
Building Inspection	$34,332	$25,750	75%
Car Share	$44,186	$43,037	97%
Clerk & Recorder	$6,822	$5,117	75%
Communications	$5,879	$4,409	75%
Coroner	$13,959	$10,226	73%
CSU Extension	$2,316	$372	16%
DHS General	$29,624	$20,891	71%
Eagle County Trails	$40,835	$33,508	82%
Early Headstart	$8,440
Emergency Management	$11,889	$5,746	48%
Engineering	$11,827	$10,749	91%
Environmental Health	$16,211	$13,212	82%
Facilities Management	$171,031	$140,304	82%
Fair & Rodeo	$2,316	$372	16%
Family Health	$5,572	$5,001	90%
Finance Central Services	$5,456	$4,654	85%
Fire Mitigation	$26,488	$10,055	38%
Fleet Maintenance	$18,681	($41,056)	-220%
Landfill	$44,812	$57,802	129%
Materials Recovery Facility	$13,383	$15,193	114%
Open Space	$46,978	$27,921	59%
Planning	$20,965	$11,663	56%
Project Management	$12,653	$10,195	81%
Road & Bridge	$120,282	$103,695	86%
Sheriff	$1,130,022	$701,308	62%
Vegetation Management	$40,232	$18,111	45%
Total:	$1,968,088	$1,293,793	66%	$0	$0