Wages-temporary

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Airport	$386,462	$183,043	47%
Board of Equalization	$44,321	$17,720	40%
Clerk & Recorder	$1,000	$0	0%
CSU Extension	$5,965	$1,967	33%
Eagle County Trails	$3,875
Early Headstart	$8,447
Facilities Management	$26,071	$17,437	67%
Fair & Rodeo	$22,947	$9,308	41%
Healthy Aging	$10,554	$5,877	56%
Open Space	$59,365	$35,405	60%
Policy and Partnership	$87,290	$68,042	78%
Public Health & Environment	$21,639	$3,494	16%
Road & Bridge	$24,184
Vegetation Management	$91,614	$67,857	74%
Total:	$793,734	$410,150	52%	$0	$0