800 MHZ Radio System | $600 | | | | | |
Administration | $900 | $185 | 21% | | | |
Airport | $307,898 | $63,436 | 21% | | | |
Animal Services | $3,500 | | | | | |
Assessor | $6,200 | $1,922 | 31% | | | |
Attorney | $2,700 | $421 | 16% | | | |
Building Inspection | $1,196 | $295 | 25% | | | |
Clerk & Recorder | $69,834 | $38,971 | 56% | | | |
Coroner | $621 | $58 | 9% | | | |
CSU Extension | $2,200 | $311 | 14% | | | |
DHS General | $7,872 | $1,747 | 22% | | | |
E911 | $199,361 | $98,682 | 49% | | | |
Eagle County Trails | $250 | | | | | |
Emergency Management | $3,940 | $48 | 1% | | | |
Engineering | $1,271 | $319 | 25% | | | |
Finance | $400 | $133 | 33% | | | |
Fleet Maintenance | $1,240 | $103 | 8% | | | |
Household Hazardous Waste | $10,590 | $2,040 | 19% | | | |
Housing | $564 | $0 | 0% | | | |
Human Resources | $1,900 | $140 | 7% | | | |
Landfill | $16,120 | $6,590 | 41% | | | |
Materials Recovery Facility | $25,780 | $3,581 | 14% | | | |
Natural Resources | $42 | $10 | 24% | | | |
Open Space | $180,950 | $18,230 | 10% | | | |
Planning | $2,160 | $113 | 5% | | | |
Project Management | $250 | $70 | 28% | | | |
Public Health & Environment | $8,041 | $2,046 | 25% | | | |
Public Trustee | $100 | | | | | |
Road & Bridge | $116,919 | $42 | 0% | | | |
Sheriff | $158,730 | $14,686 | 9% | | | |
Sustainable Communities | $84 | $20 | 24% | | | |
Treasurer | $1,000 | $318 | 32% | | | |
Vegetation Management | $25,000 | $822 | 3% | | | |
Total: | $1,158,213 | $255,340 | 22% | $0 | $0 | |