800 MHZ Radio System | $13,038 | $4,961 | 38% | | | |
Administration | $82,248 | $36,450 | 44% | | | |
Airport | $223,247 | $91,312 | 41% | | | |
Animal Services | $41,622 | $15,547 | 37% | | | |
Assessor | $115,445 | $43,831 | 38% | | | |
Attorney | $78,401 | $30,332 | 39% | | | |
Board of Equalization | $3,343 | | | | | |
Building Inspection | $54,088 | $21,461 | 40% | | | |
Clerk & Recorder | $124,759 | $45,473 | 36% | | | |
Collaborative Management Program | $2,982 | $1,124 | 38% | | | |
Commissioners | $25,574 | $9,706 | 38% | | | |
Communications | $49,717 | $19,601 | 39% | | | |
Community Prevention Initiative | $10,593 | $2,013 | 19% | | | |
Coroner | $16,956 | $6,080 | 36% | | | |
CSU Extension | $401 | $24 | 6% | | | |
DHS General | $290,293 | $109,587 | 38% | | | |
Disease Prevention | $28,008 | $10,496 | 37% | | | |
Eagle County Trails | $22,821 | $6,857 | 30% | | | |
Early Childhood | $5,205 | $2,048 | 39% | | | |
Early Headstart | $49,376 | $17,789 | 36% | | | |
Economic Development | $17,295 | $6,548 | 38% | | | |
Emergency Management | $14,779 | $5,626 | 38% | | | |
Engineering | $56,684 | $22,017 | 39% | | | |
Environmental Health | $26,596 | $9,300 | 35% | | | |
Facilities Management | $105,597 | $40,095 | 38% | | | |
Fair & Rodeo | $9,265 | $1,875 | 20% | | | |
Family Health | $64,778 | $22,615 | 35% | | | |
Finance | $40,118 | $15,324 | 38% | | | |
Fire Mitigation | $12,778 | $4,896 | 38% | | | |
Fleet Maintenance | $99,420 | $34,806 | 35% | | | |
GIS | $14,635 | $5,956 | 41% | | | |
Healthy Aging | $26,182 | $9,266 | 35% | | | |
Household Hazardous Waste | $4,795 | $1,818 | 38% | | | |
Housing | $77,358 | $30,415 | 39% | | | |
Human Resources | $60,833 | $23,691 | 39% | | | |
Innovation & Technology | $100,832 | $36,452 | 36% | | | |
Landfill | $52,792 | $21,559 | 41% | | | |
Materials Recovery Facility | $16,508 | $2,994 | 18% | | | |
Natural Resources | $19,850 | $6,774 | 34% | | | |
Neighborhood Services | $12,116 | $4,621 | 38% | | | |
Open Space | $29,508 | $8,033 | 27% | | | |
Planning | $52,169 | $19,518 | 37% | | | |
Policy and Partnership | $34,749 | $13,085 | 38% | | | |
Project Management | $20,246 | $7,859 | 39% | | | |
Public Health & Environment | $57,516 | $21,750 | 38% | | | |
Public Trustee | $2,096 | $797 | 38% | | | |
Road & Bridge | $138,436 | $57,354 | 41% | | | |
Sheriff | $556,763 | $187,751 | 34% | | | |
Short-Term Rental | $5,360 | | | | | |
Surveyor | $413 | $163 | 39% | | | |
Sustainable Communities | $30,310 | $9,273 | 31% | | | |
Treasurer | $45,542 | $17,266 | 38% | | | |
Vegetation Management | $10,949 | $3,898 | 36% | | | |
Veteran Services | $6,082 | $1,730 | 28% | | | |
Total: | $3,061,467 | $1,129,817 | 37% | $0 | $0 | |