Wages-overtime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$3,276	$67	2%
Administration	$1,200	$819	68%
Airport	$98,000	$91,094	93%
Animal Services	$10,712	$4,543	42%
Assessor	$30,000	$15,999	53%
Attorney	$536	$1,852	345%
Board of Equalization	$9,600
Building Inspection	$4,808	$46	1%
Clerk & Recorder	$24,000	$12,353	51%
Coroner	$15,000	$586	4%
CSU Extension	$500
DHS General	$40,000	$23,972	60%
Disease Prevention	$3,000	$175	6%
Eagle County Trails	$10,000	$4,610	46%
Early Headstart	$1,462	$903	62%
Engineering	$832	$45	5%
Environmental Health	$1,326
Facilities Management	$35,000	$52,054	149%
Fair & Rodeo	$7,500
Finance	$3,000	$159	5%
Fire Mitigation	$1,000	$130	13%
Fleet Maintenance	$75,000	$27,763	37%
Housing	$12,000	$11,540	96%
Human Resources	$3,000	$99	3%
Innovation & Technology	$5,000	$4,167	83%
Landfill	$10,000	$12,784	128%
Materials Recovery Facility	$8,173	$535	7%
Open Space	$3,172	$199	6%
Planning	$3,406	$28	1%
Public Health & Environment	$3,500	$50	1%
Public Trustee	$104
Road & Bridge	$75,000	$74,593	99%
Sheriff	$120,744	$51,159	42%
Treasurer	$3,000	$540	18%
Vegetation Management	$2,404	$94	4%
Total:	$625,255	$392,959	63%	$0	$0