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	$315	26%
Airport	$98,000	$50,549	52%
Animal Services	$10,712	$1,303	12%
Assessor	$30,000	$12,103	40%
Attorney	$536	$1,309	244%
Board of Equalization	$9,600
Building Inspection	$4,808	$46	1%
Clerk & Recorder	$24,000	$4,466	19%
Coroner	$15,000
CSU Extension	$500
DHS General	$40,000	$12,752	32%
Disease Prevention	$3,000
Eagle County Trails	$10,000	$4,311	43%
Early Headstart	$1,462	$560	38%
Engineering	$832	$45	5%
Environmental Health	$1,326
Facilities Management	$35,000	$15,678	45%
Fair & Rodeo	$7,500
Finance	$3,000	$87	3%
Fire Mitigation	$1,000	$65	7%
Fleet Maintenance	$75,000	$19,289	26%
Housing	$12,000	$6,846	57%
Human Resources	$3,000	$86	3%
Innovation & Technology	$5,000	$1,271	25%
Landfill	$10,000	$6,854	69%
Materials Recovery Facility	$8,173	$130	2%
Open Space	$3,172	$6	0%
Planning	$3,406	$28	1%
Public Health & Environment	$3,500	$50	1%
Public Trustee	$104
Road & Bridge	$75,000	$33,602	45%
Sheriff	$120,744	$17,040	14%
Treasurer	$3,000	$540	18%
Vegetation Management	$2,404
Total:	$625,255	$189,398	30%	$0	$0