Health insurance prem-Employer

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$35,970$8,99425%   
Administration$296,743$74,18725%   
Airport $735,536$183,88525%   
Animal Services$164,341$41,08525%   
Assessor$517,910$129,47725%   
Attorney $235,695$58,92325%   
Building Inspection$178,721$44,67925%   
Clerk & Recorder$471,082$117,77125%   
Collaborative Management Program$16,783$4,19725%   
Commissioners$91,668$22,91725%   
Communications$185,739$46,43425%   
Community Prevention Initiative$58,102$14,52625%   
Coroner $69,535$17,38525%   
DHS General$1,275,120$318,78025%   
Disease Prevention$127,638$31,90825%   
Eagle County Trails$79,341$19,83625%   
Early Childhood$11,433$2,85925%   
Early Headstart$227,442$56,86225%   
Economic Development$47,403$11,85025%   
Emergency Management$44,999$11,25025%   
Engineering$184,070$46,01725%   
Environmental Health$92,402$23,10025%   
Facilities Management$369,146$92,28625%   
Fair & Rodeo$30,891$7,72225%   
Family Health$362,598$90,65125%   
Finance$106,281$26,57125%   
Fire Mitigation$44,999$11,25025%   
Fleet Maintenance$419,766$104,94325%   
GIS$53,067$13,26625%   
Healthy Aging$98,145$24,53725%   
Household Hazardous Waste $24,536$6,13525%   
Housing$341,200$85,29925%   
Human Resources $237,365$59,34025%   
Innovation & Technology$320,737$80,18425%   
Landfill$198,725$49,68025%   
Materials Recovery Facility$69,535$17,38525%   
Natural Resources$64,294$16,07425%   
Neighborhood Services$22,867$5,71825%   
Open Space$78,142$19,53625%   
Planning$159,534$39,88525%   
Policy and Partnership$148,101$37,02625%   
Project Management$91,668$22,91725%   
Public Health & Environment$239,768$59,94325%   
Public Trustee$4,935$1,23325%   
Road & Bridge$442,824$110,70625%   
Sheriff$2,062,358$515,58925%   
Short-Term Rental$33,566$8,39125%   
Surveyor $11,433$2,85925%   
Sustainable Communities$112,131$28,03225%   
Treasurer$201,267$50,31625%   
Vegetation Management$33,566$8,39125%   
Veteran Services$34,342$8,58625%   
Total:$11,565,460$2,891,37325%$0$0