Medicare

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$3,049$1,16038%   
Administration$22,802$8,52537%   
Airport $52,942$21,35540%   
Animal Services$9,734$3,63637%   
Assessor$26,999$10,25138%   
Attorney $22,140$7,09432%   
Board of Equalization$782     
Building Inspection$12,650$5,01940%   
Clerk & Recorder$29,178$10,63536%   
Collaborative Management Program$697$26338%   
Commissioners$5,981$2,27038%   
Communications$11,627$4,58439%   
Community Prevention Initiative$2,477$47119%   
Coroner $3,966$1,42236%   
CSU Extension$94$66%   
DHS General$68,136$25,62938%   
Disease Prevention$6,550$2,45537%   
Eagle County Trails$5,337$1,60430%   
Early Childhood$1,217$47939%   
Early Headstart$11,548$4,16036%   
Economic Development$4,044$1,53138%   
Emergency Management$3,456$1,31638%   
Engineering$13,332$5,14939%   
Environmental Health$6,220$2,17535%   
Facilities Management$24,696$9,37738%   
Fair & Rodeo$2,167$43820%   
Family Health$15,149$5,28935%   
Finance$9,382$3,58438%   
Fire Mitigation$2,988$1,14538%   
Fleet Maintenance$23,251$8,14035%   
GIS$3,423$1,39341%   
Healthy Aging$6,123$2,16735%   
Household Hazardous Waste $1,121$42538%   
Housing$18,092$7,11339%   
Human Resources $14,582$5,54138%   
Innovation & Technology$23,937$8,52536%   
Landfill$12,347$5,04241%   
Materials Recovery Facility$3,861$70018%   
Natural Resources$4,642$1,58434%   
Neighborhood Services$2,834$1,08138%   
Open Space$6,901$1,87927%   
Planning$12,201$4,56537%   
Policy and Partnership$8,127$3,06038%   
Project Management$4,735$1,83839%   
Public Health & Environment$13,642$5,08737%   
Public Trustee$490$18638%   
Road & Bridge$32,492$13,41341%   
Sheriff$130,376$43,91034%   
Short-Term Rental$1,254     
Surveyor $97$3839%   
Sustainable Communities$7,140$2,16930%   
Treasurer$10,651$4,03838%   
Vegetation Management$2,561$91236%   
Veteran Services$1,422$40528%   
Total:$725,642$264,23136%$0$0