Social Security taxes

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$13,038$4,96138%   
Administration$82,248$36,45044%   
Airport $223,247$91,31241%   
Animal Services$41,622$15,54737%   
Assessor$115,445$43,83138%   
Attorney $78,401$30,33239%   
Board of Equalization$3,343     
Building Inspection$54,088$21,46140%   
Clerk & Recorder$124,759$45,47336%   
Collaborative Management Program$2,982$1,12438%   
Commissioners$25,574$9,70638%   
Communications$49,717$19,60139%   
Community Prevention Initiative$10,593$2,01319%   
Coroner $16,956$6,08036%   
CSU Extension$401$246%   
DHS General$290,293$109,58738%   
Disease Prevention$28,008$10,49637%   
Eagle County Trails$22,821$6,85730%   
Early Childhood$5,205$2,04839%   
Early Headstart$49,376$17,78936%   
Economic Development$17,295$6,54838%   
Emergency Management$14,779$5,62638%   
Engineering$56,684$22,01739%   
Environmental Health$26,596$9,30035%   
Facilities Management$105,597$40,09538%   
Fair & Rodeo$9,265$1,87520%   
Family Health$64,778$22,61535%   
Finance$40,118$15,32438%   
Fire Mitigation$12,778$4,89638%   
Fleet Maintenance$99,420$34,80635%   
GIS$14,635$5,95641%   
Healthy Aging$26,182$9,26635%   
Household Hazardous Waste $4,795$1,81838%   
Housing$77,358$30,41539%   
Human Resources $60,833$23,69139%   
Innovation & Technology$100,832$36,45236%   
Landfill$52,792$21,55941%   
Materials Recovery Facility$16,508$2,99418%   
Natural Resources$19,850$6,77434%   
Neighborhood Services$12,116$4,62138%   
Open Space$29,508$8,03327%   
Planning$52,169$19,51837%   
Policy and Partnership$34,749$13,08538%   
Project Management$20,246$7,85939%   
Public Health & Environment$57,516$21,75038%   
Public Trustee$2,096$79738%   
Road & Bridge$138,436$57,35441%   
Sheriff$556,763$187,75134%   
Short-Term Rental$5,360     
Surveyor $413$16339%   
Sustainable Communities$30,310$9,27331%   
Treasurer$45,542$17,26638%   
Vegetation Management$10,949$3,89836%   
Veteran Services$6,082$1,73028%   
Total:$3,061,467$1,129,81737%$0$0