Wages-temporary

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
Airport	$386,462	$163,790	42%
Board of Equalization	$44,321
Clerk & Recorder	$1,000
CSU Extension	$5,965	$385	6%
Eagle County Trails	$3,875
Early Headstart	$8,447
Facilities Management	$26,071
Fair & Rodeo	$22,947
Healthy Aging	$10,554	$2,473	23%
Open Space	$59,365	$3,948	7%
Policy and Partnership	$87,290	$34,469	39%
Public Health & Environment	$21,639	$3,283	15%
Road & Bridge	$24,184
Vegetation Management	$91,614	$6,576	7%
Total:	$793,734	$214,925	27%	$0	$0