Health insurance prem-Employer

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$37,453     
Administration$241,583     
Airport $761,471     
Animal Services$148,074     
Assessor$562,312     
Attorney $268,460     
Building Inspection$209,136     
Clerk & Recorder$536,599     
Collaborative Management Program$17,475     
Commissioners$95,448     
Communications$202,801     
Community Prevention Initiative$51,096     
Coroner $107,353     
DHS General$1,325,156     
Disease Prevention$123,499     
Eagle County Trails$116,755     
Early Childhood$46,855     
Early Headstart$236,821     
Economic Development$49,357     
Emergency Management$60,498     
Engineering$145,570     
Environmental Health$73,167     
Facilities Management$374,966     
Fair & Rodeo$32,165     
Family Health$383,786     
Finance$149,047     
Fire Mitigation$46,855     
Fleet Maintenance$437,075     
GIS$55,255     
Healthy Aging$102,192     
Household Hazardous Waste $25,548     
Housing$403,864     
Human Resources $247,153     
Innovation & Technology$320,320     
Landfill$216,322     
Materials Recovery Facility$46,855     
Natural Resources$66,946     
Neighborhood Services$46,855     
Open Space$81,364     
Planning$189,158     
Policy and Partnership$186,655     
Project Management$95,448     
Public Health & Environment$240,918     
Public Trustee$5,139     
Road & Bridge$461,085     
Sheriff$2,262,631     
Surveyor $11,905     
Sustainable Communities$116,755     
Treasurer$209,567     
Vegetation Management$34,950     
Veteran Services$34,950     
Total:$12,302,668$00%$0$0