800 MHZ Radio System | $4,189 | $4,014 | 96% | | | |
Administration | $1,366 | $1,310 | 96% | | | |
Airport | $91,524 | $87,707 | 96% | | | |
Animal Services | $7,214 | $6,914 | 96% | | | |
Assessor | $14,099 | $13,511 | 96% | | | |
Attorney | $1,486 | $1,424 | 96% | | | |
Board of Equalization | $47 | $45 | 96% | | | |
Building Inspection | $7,724 | $7,402 | 96% | | | |
Clerk & Recorder | $1,720 | $1,649 | 96% | | | |
Collaborative Management Program | $42 | $40 | 95% | | | |
Commissioners | $359 | $344 | 96% | | | |
Communications | $760 | $728 | 96% | | | |
Community Prevention Initiative | $273 | $262 | 96% | | | |
Coroner | $515 | $493 | 96% | | | |
CSU Extension | $69 | $66 | 96% | | | |
DHS General | $4,313 | $4,873 | 113% | | | |
Disease Prevention | $930 | $891 | 96% | | | |
Eagle County Trails | $5,898 | $5,652 | 96% | | | |
Early Childhood | $134 | $129 | 96% | | | |
Early Headstart | $1,271 | $1,218 | 96% | | | |
Economic Development | $242 | $232 | 96% | | | |
Emergency Management | $207 | $199 | 96% | | | |
Engineering | $9,259 | $8,873 | 96% | | | |
Environmental Health | $4,957 | $4,750 | 96% | | | |
Facilities Management | $19,351 | $18,544 | 96% | | | |
Fair & Rodeo | $475 | $455 | 96% | | | |
Family Health | $2,023 | $1,939 | 96% | | | |
Finance | $560 | $537 | 96% | | | |
Fire Mitigation | $1,151 | $1,103 | 96% | | | |
Fleet Maintenance | $21,363 | $20,472 | 96% | | | |
GIS | $205 | $197 | 96% | | | |
Healthy Aging | $1,300 | $1,246 | 96% | | | |
Household Hazardous Waste | $3,271 | $3,135 | 96% | | | |
Housing | $14,073 | $12,677 | 90% | | | |
Human Resources | $872 | $836 | 96% | | | |
Innovation & Technology | $1,413 | $1,354 | 96% | | | |
Landfill | $20,706 | $19,843 | 96% | | | |
Materials Recovery Facility | $9,849 | $9,438 | 96% | | | |
Natural Resources | $278 | $267 | 96% | | | |
Neighborhood Services | $993 | $952 | 96% | | | |
Open Space | $4,426 | $4,241 | 96% | | | |
Planning | $5,508 | $5,278 | 96% | | | |
Policy and Partnership | $487 | $467 | 96% | | | |
Project Management | $5,392 | $5,167 | 96% | | | |
Public Health & Environment | $1,189 | $1,139 | 96% | | | |
Public Trustee | $29 | | | | | |
Road & Bridge | $65,179 | $62,462 | 96% | | | |
Sheriff | $165,786 | $158,872 | 96% | | | |
Short-Term Rental | $75 | $72 | 96% | | | |
Surveyor | $77 | $74 | 96% | | | |
Sustainable Communities | $3,745 | $3,589 | 96% | | | |
Treasurer | $636 | $638 | 100% | | | |
Vegetation Management | $3,778 | $3,620 | 96% | | | |
Veteran Services | $651 | $624 | 96% | | | |
Total: | $513,439 | $491,964 | 96% | $0 | $0 | |