Maintenance Contracts

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$600     
Administration$900$18521%   
Airport $307,898$63,43621%   
Animal Services$3,500     
Assessor$6,200$1,92231%   
Attorney $2,700$42116%   
Building Inspection$1,196$29525%   
Clerk & Recorder$69,834$38,97156%   
Coroner $621$589%   
CSU Extension$2,200$31114%   
DHS General$7,872$1,74722%   
E911$199,361$98,68249%   
Eagle County Trails$250     
Emergency Management$3,940$481%   
Engineering$1,271$31925%   
Finance$400$13333%   
Fleet Maintenance$1,240$1038%   
Household Hazardous Waste $10,590$2,04019%   
Housing$564$00%   
Human Resources $1,900$1407%   
Landfill$16,120$6,59041%   
Materials Recovery Facility$25,780$3,58114%   
Natural Resources$42$1024%   
Open Space$180,950$18,23010%   
Planning$2,160$1135%   
Project Management$250$7028%   
Public Health & Environment$8,041$2,04625%   
Public Trustee$100     
Road & Bridge$116,919$420%   
Sheriff$158,730$14,6869%   
Sustainable Communities$84$2024%   
Treasurer$1,000$31832%   
Vegetation Management$25,000$8223%   
Total:$1,158,213$255,34022%$0$0