Workers' compensation

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$4,189$4,01496%   
Administration$1,366$1,31096%   
Airport $91,524$87,70796%   
Animal Services$7,214$6,91496%   
Assessor$14,099$13,51196%   
Attorney $1,486$1,42496%   
Board of Equalization$47$4596%   
Building Inspection$7,724$7,40296%   
Clerk & Recorder$1,720$1,64996%   
Collaborative Management Program$42$4095%   
Commissioners$359$34496%   
Communications$760$72896%   
Community Prevention Initiative$273$26296%   
Coroner $515$49396%   
CSU Extension$69$6696%   
DHS General$4,313$4,873113%   
Disease Prevention$930$89196%   
Eagle County Trails$5,898$5,65296%   
Early Childhood$134$12996%   
Early Headstart$1,271$1,21896%   
Economic Development$242$23296%   
Emergency Management$207$19996%   
Engineering$9,259$8,87396%   
Environmental Health$4,957$4,75096%   
Facilities Management$19,351$18,54496%   
Fair & Rodeo$475$45596%   
Family Health$2,023$1,93996%   
Finance$560$53796%   
Fire Mitigation$1,151$1,10396%   
Fleet Maintenance$21,363$20,47296%   
GIS$205$19796%   
Healthy Aging$1,300$1,24696%   
Household Hazardous Waste $3,271$3,13596%   
Housing$14,073$12,67790%   
Human Resources $872$83696%   
Innovation & Technology$1,413$1,35496%   
Landfill$20,706$19,84396%   
Materials Recovery Facility$9,849$9,43896%   
Natural Resources$278$26796%   
Neighborhood Services$993$95296%   
Open Space$4,426$4,24196%   
Planning$5,508$5,27896%   
Policy and Partnership$487$46796%   
Project Management$5,392$5,16796%   
Public Health & Environment$1,189$1,13996%   
Public Trustee$29     
Road & Bridge$65,179$62,46296%   
Sheriff$165,786$158,87296%   
Short-Term Rental$75$7296%   
Surveyor $77$7496%   
Sustainable Communities$3,745$3,58996%   
Treasurer$636$638100%   
Vegetation Management$3,778$3,62096%   
Veteran Services$651$62496%   
Total:$513,439$491,96496%$0$0