Social Security taxes

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$13,038$9,80575%   
Administration$82,248$66,56081%   
Airport $223,247$167,33575%   
Animal Services$41,622$31,35275%   
Assessor$115,445$84,39373%   
Attorney $78,401$55,65971%   
Board of Equalization$3,343$1,09933%   
Building Inspection$54,088$40,97776%   
Clerk & Recorder$124,759$88,98071%   
Collaborative Management Program$2,982$2,22875%   
Commissioners$25,574$19,28075%   
Communications$49,717$36,70474%   
Community Prevention Initiative$10,593$6,27359%   
Coroner $16,956$12,47074%   
CSU Extension$401$31779%   
DHS General$290,293$215,57374%   
Disease Prevention$28,008$20,82674%   
Eagle County Trails$22,821$12,53555%   
Early Childhood$5,205$4,04078%   
Early Headstart$49,376$34,13869%   
Economic Development$17,295$12,94075%   
Emergency Management$14,779$11,02275%   
Engineering$56,684$41,85274%   
Environmental Health$26,596$19,17972%   
Facilities Management$105,597$78,28274%   
Fair & Rodeo$9,265$4,42848%   
Family Health$64,778$45,89571%   
Finance$40,118$29,77174%   
Fire Mitigation$12,778$9,63175%   
Fleet Maintenance$99,420$69,21370%   
GIS$14,635$11,01975%   
Healthy Aging$26,182$18,36970%   
Household Hazardous Waste $4,795$3,59375%   
Housing$77,358$60,60678%   
Human Resources $60,833$46,86877%   
Innovation & Technology$100,832$72,14072%   
Landfill$52,792$41,83679%   
Materials Recovery Facility$16,508$6,39239%   
Natural Resources$19,850$12,94965%   
Neighborhood Services$12,116$8,35669%   
Open Space$29,508$19,01364%   
Planning$52,169$37,90273%   
Policy and Partnership$34,749$25,78674%   
Project Management$20,246$15,41976%   
Public Health & Environment$57,516$42,59674%   
Public Trustee$2,096$1,57375%   
Road & Bridge$138,436$109,31179%   
Sheriff$556,763$373,29767%   
Short-Term Rental$5,360     
Surveyor $413$32178%   
Sustainable Communities$30,310$18,23460%   
Treasurer$45,542$33,59374%   
Vegetation Management$10,949$10,917100%   
Veteran Services$6,082$3,69561%   
Total:$3,061,467$2,206,54272%$0$0