Health insurance prem-Employer

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$35,970$32,97892%   
Administration$296,743$272,01992%   
Airport $735,536$674,24592%   
Animal Services$164,341$150,64592%   
Assessor$517,910$474,74992%   
Attorney $235,695$216,05192%   
Building Inspection$178,721$163,82392%   
Clerk & Recorder$471,082$431,82792%   
Collaborative Management Program$16,783$15,38992%   
Commissioners$91,668$84,02992%   
Communications$185,739$170,25892%   
Community Prevention Initiative$58,102$53,26292%   
Coroner $69,535$63,74592%   
DHS General$1,275,120$1,168,86092%   
Disease Prevention$127,638$116,99692%   
Eagle County Trails$79,341$72,73292%   
Early Childhood$11,433$10,48392%   
Early Headstart$227,442$208,49492%   
Economic Development$47,403$43,45092%   
Emergency Management$44,999$41,25092%   
Engineering$184,070$168,72992%   
Environmental Health$92,402$84,70092%   
Facilities Management$369,146$338,38292%   
Fair & Rodeo$30,891$28,31492%   
Family Health$362,598$332,38792%   
Finance$106,281$97,42792%   
Fire Mitigation$44,999$41,25092%   
Fleet Maintenance$419,766$384,79192%   
GIS$53,067$48,64292%   
Healthy Aging$98,145$89,96992%   
Household Hazardous Waste $24,536$22,49592%   
Housing$341,200$312,76392%   
Human Resources $237,365$217,58092%   
Innovation & Technology$320,737$294,00892%   
Landfill$198,725$182,16092%   
Materials Recovery Facility$69,535$63,74592%   
Natural Resources$64,294$58,93892%   
Neighborhood Services$22,867$20,96692%   
Open Space$78,142$71,63292%   
Planning$159,534$146,24592%   
Policy and Partnership$148,101$135,76292%   
Project Management$91,668$84,02992%   
Public Health & Environment$239,768$219,79192%   
Public Trustee$4,935$4,52192%   
Road & Bridge$442,824$405,92292%   
Sheriff$2,062,358$1,890,49392%   
Short-Term Rental$33,566$30,76792%   
Surveyor $11,433$10,48392%   
Sustainable Communities$112,131$102,78492%   
Treasurer$201,267$184,49292%   
Vegetation Management$33,566$30,76792%   
Veteran Services$34,342$31,48292%   
Total:$11,565,460$10,601,70192%$0$0