Fleet Charges MP Fee-Heavy Veh/Equip

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Eagle County Trails	$9,551
Emergency Management	$7,693
Facilities Management	$74,368	$24,933	34%
Fleet Maintenance	$216,466	$97,704	45%
Healthy Aging	$16,208	$19,895	123%
Landfill	$840,321	$524,461	62%
Materials Recovery Facility	$31,031	$14,793	48%
Road & Bridge	$2,410,206	$1,566,544	65%
Vegetation Management	$12,879	$753	6%
Total:	$3,618,723	$2,249,083	62%	$0	$0