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	$7,586	30%
Animal Services	$42,792	$17,028	40%
Assessor	$14,516	$6,049	42%
Building Inspection	$34,332	$14,305	42%
Car Share	$44,186	$25,471	58%
Clerk & Recorder	$6,822	$2,843	42%
Communications	$5,879	$2,449	42%
Coroner	$13,959	$5,681	41%
CSU Extension	$2,316	$207	9%
DHS General	$29,624	$13,927	47%
Eagle County Trails	$40,835	$18,616	46%
Early Headstart	$8,440
Emergency Management	$11,889	$4,018	34%
Engineering	$11,827	$4,372	37%
Environmental Health	$16,211	$7,431	46%
Facilities Management	$171,031	$74,824	44%
Fair & Rodeo	$2,316	$207	9%
Family Health	$5,572	$3,334	60%
Finance Central Services	$5,456	$2,273	42%
Fire Mitigation	$26,488	$5,586	21%
Fleet Maintenance	$18,681	($22,818)	-122%
Landfill	$44,812	$32,112	72%
Materials Recovery Facility	$13,383	$8,398	63%
Open Space	$46,978	$13,127	28%
Planning	$20,965	$7,306	35%
Project Management	$12,653	$4,258	34%
Road & Bridge	$120,282	$55,961	47%
Sheriff	$1,130,022	$406,343	36%
Vegetation Management	$40,232	$8,214	20%
Total:	$1,968,088	$729,106	37%	$0	$0