Eagle County Government

Employee Tuition and Training

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$13,000     
Administration$15,500     
Adult Protection Services$500     
Airport $136,630$2150%   
Animal Services$3,000     
Assessor$30,620$800%   
Attorney $16,100     
Building Inspection$26,161     
Central Training$183,000     
Child Care Assistance Program$1,000     
Child Welfare Services$5,000     
Clerk & Recorder$37,418$400%   
Commissioners$35,000     
Communications$5,005     
Coroner $2,190     
CSU Extension$725     
DHS General$19,100     
Disease Prevention$1,250     
Eagle County Trails$1,000     
Early Headstart$11,021     
Economic Development$5,045     
Emergency Management$9,360     
Engineering$3,946     
Environmental Health$1,925     
Facilities Management$10,000     
Family Health$7,262     
Finance$9,450     
Fire Mitigation$3,000     
Fleet Maintenance$10,000     
GIS$2,995     
Healthy Aging$600     
Household Hazardous Waste $1,000     
Housing$10,850     
Human Resources $12,000     
Innovation & Technology$27,200     
IV-D Child Support Services$1,700     
Landfill$7,500     
Materials Recovery Facility$4,400     
Natural Resources$4,900     
Neighborhood Services$500     
Open Space$6,300     
Planning$10,877     
Policy and Partnership$1,500     
Project Management$10,000     
Public Assistance$1,800     
Public Health & Environment$4,050     
Road & Bridge$11,200     
Sheriff$92,000$2,5693%   
Sustainable Communities$5,000     
TANF Colorado Works$1,400     
Treasurer$1,000     
Vegetation Management$2,000     
Veteran Services$2,700     
Total:$826,680$2,9040%$0$0