401A Retirement

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$16,561$6,52439%   
Administration$125,705$48,06938%   
Airport $233,435$93,23140%   
Animal Services$50,854$20,07839%   
Assessor$150,781$58,77939%   
Attorney $122,111$39,43732%   
Building Inspection$69,240$27,73240%   
Clerk & Recorder$157,072$60,58839%   
Collaborative Management Program$3,764$1,51440%   
Commissioners$49,497$19,19739%   
Communications$63,984$26,12241%   
Community Prevention Initiative$13,334$2,61020%   
Coroner $18,697$6,58835%   
DHS General$364,714$141,64839%   
Disease Prevention$35,232$14,22640%   
Eagle County Trails$28,336$8,63630%   
Early Childhood$6,716$2,64539%   
Early Headstart$61,416$23,01437%   
Economic Development$22,148$8,72239%   
Emergency Management$18,903$7,44439%   
Engineering$73,320$28,13838%   
Environmental Health$33,878$11,80135%   
Facilities Management$127,372$53,81542%   
Fair & Rodeo$9,519$2,54127%   
Family Health$81,136$29,38836%   
Finance$51,525$20,49440%   
Fire Mitigation$16,408$6,46339%   
Fleet Maintenance$120,808$44,43837%   
GIS$18,884$7,91542%   
Healthy Aging$28,617$11,23939%   
Household Hazardous Waste $6,187$2,43639%   
Housing$97,709$38,95040%   
Human Resources $80,212$31,69940%   
Innovation & Technology$129,955$47,74437%   
Landfill$67,319$27,78541%   
Materials Recovery Facility$18,252$3,04817%   
Natural Resources$25,613$8,83434%   
Neighborhood Services$15,633$6,15739%   
Open Space$33,071$9,91030%   
Planning$66,875$26,33639%   
Policy and Partnership$44,504$17,47339%   
Project Management$26,124$10,28839%   
Public Health & Environment$72,418$28,60139%   
Public Trustee$3,197$1,24239%   
Road & Bridge$165,737$72,70144%   
Sheriff$696,519$246,00535%   
Short-Term Rental$6,917     
Surveyor $799$31539%   
Sustainable Communities$39,391$12,22731%   
Treasurer$62,911$24,63339%   
Vegetation Management$6,606$4,68071%   
Veteran Services$7,847$2,14427%   
Total:$3,847,763$1,456,24338%$0$0