Workers' compensation

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$4,333$3,21474%   
Administration$1,388$1,03074%   
Airport $96,913$71,88774%   
Animal Services$7,370$5,46774%   
Assessor$14,385$10,67074%   
Attorney $1,551$1,15074%   
Board of Equalization$47$3574%   
Building Inspection$7,949$5,89674%   
Clerk & Recorder$1,850$1,37274%   
Collaborative Management Program$43$3274%   
Commissioners$359$26674%   
Communications$765$56774%   
Community Prevention Initiative$258$19174%   
Coroner $729$54174%   
CSU Extension$69$5174%   
DHS General$5,274$3,91274%   
Disease Prevention$958$71174%   
Eagle County Trails$5,939     
Early Childhood$197     
Early Headstart$1,269     
Economic Development$251     
Emergency Management$214$15974%   
Engineering$9,582$7,10874%   
Environmental Health$5,055$3,75074%   
Facilities Management$19,610$14,54674%   
Fair & Rodeo$472$35074%   
Family Health$2,108     
Finance$575$42774%   
Fire Mitigation$1,191     
Fleet Maintenance$22,403$16,61874%   
GIS$204$15174%   
Healthy Aging$1,342     
Household Hazardous Waste $3,386$2,51274%   
Housing$14,177     
Human Resources $910$67574%   
Innovation & Technology$1,454$1,07974%   
Landfill$21,505$15,95274%   
Materials Recovery Facility$6,387$4,73874%   
Natural Resources$286$21274%   
Neighborhood Services$1,028$76374%   
Open Space$4,594$3,40874%   
Planning$5,700$4,22874%   
Policy and Partnership$505$21142%   
Project Management$5,732$4,25274%   
Public Health & Environment$1,211$89874%   
Public Trustee$30     
Road & Bridge$65,917$48,89574%   
Sheriff$172,869$128,22874%   
Surveyor $77$5774%   
Sustainable Communities$3,873     
Treasurer$655$50878%   
Vegetation Management$3,999$2,96674%   
Veteran Services$62$4674%   
Total:$529,010$369,72970%$0$0