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	$2,555	55%
Animal Services	$14,677	$7,809	53%
Assessor	$1,274	$405	32%
Building Inspection	$6,520	$3,796	58%
Car Share	$5,723	$2,322	41%
Clerk & Recorder	$816	$404	49%
Communications	$618	$350	57%
Coroner	$809	$1,000	124%
DHS General	$4,618	$2,058	45%
Eagle County Trails	$6,465	$6,196	96%
Early Headstart	$5,067	$3,239	64%
Emergency Management	$998	$706	71%
Engineering	$1,154	$416	36%
Environmental Health	$800	$515	64%
Facilities Management	$30,466	$21,095	69%
Fair & Rodeo	$1,804
Family Health	$300
Finance Central Services	$159	$92	58%
Fire Mitigation	$2,340	$1,863	80%
Fleet Maintenance	$8,242	$4,151	50%
Housing	$251
Landfill	$3,098	$5,684	183%
Materials Recovery Facility	$2,701	$3,187	118%
Open Space	$3,071	$2,504	82%
Planning	$761	$1,985	261%
Project Management	$1,820	$1,600	88%
Road & Bridge	$46,709	$30,261	65%
Sheriff	$162,542	$88,927	55%
Vegetation Management	$2,968	$1,766	59%
Total:	$321,438	$194,883	61%	$0	$0