800 MHZ Radio System | $35,970 | $8,994 | 25% | | | |
Administration | $296,743 | $74,187 | 25% | | | |
Airport | $735,536 | $183,885 | 25% | | | |
Animal Services | $164,341 | $41,085 | 25% | | | |
Assessor | $517,910 | $129,477 | 25% | | | |
Attorney | $235,695 | $58,923 | 25% | | | |
Building Inspection | $178,721 | $44,679 | 25% | | | |
Clerk & Recorder | $471,082 | $117,771 | 25% | | | |
Collaborative Management Program | $16,783 | $4,197 | 25% | | | |
Commissioners | $91,668 | $22,917 | 25% | | | |
Communications | $185,739 | $46,434 | 25% | | | |
Community Prevention Initiative | $58,102 | $14,526 | 25% | | | |
Coroner | $69,535 | $17,385 | 25% | | | |
DHS General | $1,275,120 | $318,780 | 25% | | | |
Disease Prevention | $127,638 | $31,908 | 25% | | | |
Eagle County Trails | $79,341 | $19,836 | 25% | | | |
Early Childhood | $11,433 | $2,859 | 25% | | | |
Early Headstart | $227,442 | $56,862 | 25% | | | |
Economic Development | $47,403 | $11,850 | 25% | | | |
Emergency Management | $44,999 | $11,250 | 25% | | | |
Engineering | $184,070 | $46,017 | 25% | | | |
Environmental Health | $92,402 | $23,100 | 25% | | | |
Facilities Management | $369,146 | $92,286 | 25% | | | |
Fair & Rodeo | $30,891 | $7,722 | 25% | | | |
Family Health | $362,598 | $90,651 | 25% | | | |
Finance | $106,281 | $26,571 | 25% | | | |
Fire Mitigation | $44,999 | $11,250 | 25% | | | |
Fleet Maintenance | $419,766 | $104,943 | 25% | | | |
GIS | $53,067 | $13,266 | 25% | | | |
Healthy Aging | $98,145 | $24,537 | 25% | | | |
Household Hazardous Waste | $24,536 | $6,135 | 25% | | | |
Housing | $341,200 | $85,299 | 25% | | | |
Human Resources | $237,365 | $59,340 | 25% | | | |
Innovation & Technology | $320,737 | $80,184 | 25% | | | |
Landfill | $198,725 | $49,680 | 25% | | | |
Materials Recovery Facility | $69,535 | $17,385 | 25% | | | |
Natural Resources | $64,294 | $16,074 | 25% | | | |
Neighborhood Services | $22,867 | $5,718 | 25% | | | |
Open Space | $78,142 | $19,536 | 25% | | | |
Planning | $159,534 | $39,885 | 25% | | | |
Policy and Partnership | $148,101 | $37,026 | 25% | | | |
Project Management | $91,668 | $22,917 | 25% | | | |
Public Health & Environment | $239,768 | $59,943 | 25% | | | |
Public Trustee | $4,935 | $1,233 | 25% | | | |
Road & Bridge | $442,824 | $110,706 | 25% | | | |
Sheriff | $2,062,358 | $515,589 | 25% | | | |
Short-Term Rental | $33,566 | $8,391 | 25% | | | |
Surveyor | $11,433 | $2,859 | 25% | | | |
Sustainable Communities | $112,131 | $28,032 | 25% | | | |
Treasurer | $201,267 | $50,316 | 25% | | | |
Vegetation Management | $33,566 | $8,391 | 25% | | | |
Veteran Services | $34,342 | $8,586 | 25% | | | |
Total: | $11,565,460 | $2,891,373 | 25% | $0 | $0 | |