Maintenance Contracts

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$600     
Administration$900     
Airport $344,102$41,82012%   
Animal Services$3,000     
Assessor$6,200     
Attorney $2,519     
Building Inspection$788     
Clerk & Recorder$115,701$1820%   
Coroner $868     
CSU Extension$1,068     
DHS General$6,226     
E911$202,634     
Eagle County Trails$245,000     
Emergency Management$2,140     
Engineering$898     
Finance$400     
Fleet Maintenance$1,300     
Household Hazardous Waste $10,590$4574%   
Housing$360     
Human Resources $1,500     
Landfill$116,120$2,0152%   
Materials Recovery Facility$18,780$8154%   
Open Space$191,150     
Planning$1,179     
Project Management$250     
Public Health & Environment$6,800     
Public Trustee$161     
Road & Bridge$146,919     
Sheriff$158,730$8951%   
Sustainable Communities$80     
Treasurer$1,500     
Vegetation Management$16,500     
Total:$1,604,963$46,1843%$0$0