Fleet Charges MP Light Fuel Services

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$4,667	$1,407	30%
Animal Services	$14,677	$3,894	27%
Assessor	$1,274	$247	19%
Building Inspection	$6,520	$2,159	33%
Car Share	$5,723	$1,435	25%
Clerk & Recorder	$816	$287	35%
Communications	$618	$142	23%
Coroner	$809	$564	70%
DHS General	$4,618	$1,520	33%
Eagle County Trails	$6,465	$4,706	73%
Early Headstart	$5,067	$2,185	43%
Emergency Management	$998	$352	35%
Engineering	$1,154	$151	13%
Environmental Health	$800	$305	38%
Facilities Management	$30,466	$11,533	38%
Fair & Rodeo	$1,804
Family Health	$300
Finance Central Services	$159	$39	25%
Fire Mitigation	$2,340	$837	36%
Fleet Maintenance	$8,242	$2,053	25%
Housing	$251
Landfill	$3,098	$3,077	99%
Materials Recovery Facility	$2,701	$1,799	67%
Open Space	$3,071	$837	27%
Planning	$761	$1,176	155%
Project Management	$1,820	$995	55%
Road & Bridge	$46,709	$18,706	40%
Sheriff	$162,542	$49,267	30%
Vegetation Management	$2,968	$422	14%
Total:	$321,438	$110,096	34%	$0	$0