401A Retirement

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$17,141$7945%   
Administration$127,659$6,4635%   
Airport $253,920$12,6295%   
Animal Services$52,449$2,5125%   
Assessor$154,259$7,3835%   
Attorney $127,458$5,1714%   
Building Inspection$71,024$3,6175%   
Clerk & Recorder$161,219$7,1914%   
Collaborative Management Program$3,896$1805%   
Commissioners$49,497$2,3055%   
Communications$64,422$3,5446%   
Community Prevention Initiative$12,567$5825%   
Coroner $28,337$1,3355%   
DHS General$374,783$17,5495%   
Disease Prevention$36,054$1,7315%   
Eagle County Trails$28,571     
Early Childhood$12,338     
Early Headstart$61,354     
Economic Development$22,923     
Emergency Management$19,564$9065%   
Engineering$75,753$3,2894%   
Environmental Health$34,556$1,6005%   
Facilities Management$129,022$7,9356%   
Fair & Rodeo$9,297$2943%   
Family Health$83,967     
Finance$52,914$2,9266%   
Fire Mitigation$16,982     
Fleet Maintenance$126,362$7,0466%   
GIS$18,771$1,2287%   
Healthy Aging$29,617     
Household Hazardous Waste $6,404$2965%   
Housing$109,322     
Human Resources $83,716$4,1245%   
Innovation & Technology$133,774$7,7456%   
Landfill$70,760$4,0926%   
Materials Recovery Facility$11,571$5435%   
Natural Resources$26,330$1,1634%   
Neighborhood Services$16,181$5573%   
Open Space$34,295$1,7205%   
Planning$69,216$3,1235%   
Policy and Partnership$46,081$1,0742%   
Project Management$27,648$9313%   
Public Health & Environment$73,366$3,9285%   
Public Trustee$3,257$1515%   
Road & Bridge$167,883$9,1585%   
Sheriff$719,291$31,4374%   
Surveyor $799$51%   
Sustainable Communities$40,478     
Treasurer$64,655$2,9645%   
Vegetation Management$7,224$3345%   
Veteran Services$5,699$2645%   
Total:$3,974,626$171,8214%$0$0