Wages-overtime

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$3,276
Administration	$1,200	$130	11%
Airport	$98,000	$2,178	2%
Animal Services	$10,712	$133	1%
Assessor	$30,000
Attorney	$536
Board of Equalization	$9,600
Building Inspection	$4,808
Clerk & Recorder	$52,500	$58	0%
Coroner	$15,000	$945	6%
CSU Extension	$500
DHS General	$40,000	$935	2%
Disease Prevention	$3,000
Eagle County Trails	$10,000
Early Headstart	$1,462
Engineering	$832
Environmental Health	$1,326
Facilities Management	$35,000	$2,379	7%
Fair & Rodeo	$7,500
Finance	$3,000
Fire Mitigation	$1,000
Fleet Maintenance	$75,000	$924	1%
Housing	$12,000
Human Resources	$3,000	$35	1%
Innovation & Technology	$5,000	$273	5%
Landfill	$10,000	$505	5%
Materials Recovery Facility	$8,173	$161	2%
Open Space	$3,172
Planning	$3,406
Public Health & Environment	$3,500
Public Trustee	$104
Road & Bridge	$75,000	$1,330	2%
Sheriff	$200,744	$1,133	1%
Treasurer	$3,000
Vegetation Management	$2,404
Total:	$733,755	$11,119	2%	$0	$0