Medicare

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$3,154$1414%   
Administration$23,156$1,1435%   
Airport $56,794$3,2566%   
Animal Services$10,023$4464%   
Assessor$27,630$1,2725%   
Attorney $23,110$9694%   
Board of Equalization$782$10%   
Building Inspection$12,973$6395%   
Clerk & Recorder$31,604$1,2204%   
Collaborative Management Program$721$304%   
Commissioners$5,981$2705%   
Communications$11,707$6235%   
Community Prevention Initiative$2,338$1004%   
Coroner $5,299$2324%   
CSU Extension$94     
DHS General$70,082$3,1404%   
Disease Prevention$6,699$2964%   
Eagle County Trails$5,380     
Early Childhood$2,236     
Early Headstart$11,536     
Economic Development$4,186     
Emergency Management$3,576$1574%   
Engineering$13,742$6385%   
Environmental Health$6,343$2784%   
Facilities Management$24,995$1,3896%   
Fair & Rodeo$2,127$502%   
Family Health$15,823     
Finance$9,634$5145%   
Fire Mitigation$3,092     
Fleet Maintenance$24,258$1,2705%   
GIS$3,402$2146%   
Healthy Aging$6,316     
Household Hazardous Waste $1,161$524%   
Housing$20,317     
Human Resources $15,217$7135%   
Innovation & Technology$24,629$1,3826%   
Landfill$12,970$7276%   
Materials Recovery Facility$2,695$1154%   
Natural Resources$4,772$2044%   
Neighborhood Services$2,933$1054%   
Open Space$7,153$3034%   
Planning$12,625$5424%   
Policy and Partnership$8,413$1862%   
Project Management$5,011$1643%   
Public Health & Environment$13,801$6935%   
Public Trustee$501$224%   
Road & Bridge$32,880$1,6465%   
Sheriff$134,625$5,5884%   
Surveyor $97$11%   
Sustainable Communities$7,337     
Treasurer$10,967$4754%   
Vegetation Management$2,709$572%   
Veteran Services$1,033$485%   
Total:$750,639$31,3084%$0$0