401A Retirement

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$16,561$12,87678%   
Administration$125,705$94,64975%   
Airport $233,435$184,89179%   
Animal Services$50,854$40,32479%   
Assessor$150,781$114,04276%   
Attorney $122,111$78,20664%   
Building Inspection$69,240$53,14377%   
Clerk & Recorder$157,072$118,76176%   
Collaborative Management Program$3,764$2,96179%   
Commissioners$49,497$38,18277%   
Communications$63,984$48,94476%   
Community Prevention Initiative$13,334$8,25062%   
Coroner $18,697$14,52878%   
DHS General$364,714$279,24277%   
Disease Prevention$35,232$28,07380%   
Eagle County Trails$28,336$16,31058%   
Early Childhood$6,716$5,22178%   
Early Headstart$61,416$44,14472%   
Economic Development$22,148$17,21778%   
Emergency Management$18,903$14,69478%   
Engineering$73,320$51,93871%   
Environmental Health$33,878$24,60773%   
Facilities Management$127,372$102,61281%   
Fair & Rodeo$9,519$4,90151%   
Family Health$81,136$60,22174%   
Finance$51,525$40,10478%   
Fire Mitigation$16,408$12,74178%   
Fleet Maintenance$120,808$86,71572%   
GIS$18,884$14,87479%   
Healthy Aging$28,617$22,19278%   
Household Hazardous Waste $6,187$4,81078%   
Housing$97,709$78,75481%   
Human Resources $80,212$62,77778%   
Innovation & Technology$129,955$94,57373%   
Landfill$67,319$54,27081%   
Materials Recovery Facility$18,252$6,70237%   
Natural Resources$25,613$17,02466%   
Neighborhood Services$15,633$11,21172%   
Open Space$33,071$20,70063%   
Planning$66,875$51,19777%   
Policy and Partnership$44,504$34,41577%   
Project Management$26,124$20,44478%   
Public Health & Environment$72,418$56,32778%   
Public Trustee$3,197$2,46177%   
Road & Bridge$165,737$137,46283%   
Sheriff$696,519$487,86670%   
Short-Term Rental$6,917     
Surveyor $799$62278%   
Sustainable Communities$39,391$24,13661%   
Treasurer$62,911$48,41777%   
Vegetation Management$6,606$7,186109%   
Veteran Services$7,847$4,65959%   
Total:$3,847,763$2,861,57474%$0$0