Maintenance Contracts

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$600     
Administration$900$42447%   
Airport $307,898$165,84154%   
Animal Services$3,500$2,30466%   
Assessor$6,200$4,01665%   
Attorney $2,700$1,01338%   
Building Inspection$1,196$71560%   
Clerk & Recorder$69,834$51,50774%   
Coroner $621$679109%   
CSU Extension$2,200$74234%   
DHS General$7,872$4,09552%   
E911$199,361$182,88092%   
Eagle County Trails$250     
Emergency Management$3,940$2,46162%   
Engineering$1,271$77361%   
Finance$400$30075%   
Fleet Maintenance$1,240$91974%   
Household Hazardous Waste $10,590$3,89037%   
Housing$564$00%   
Human Resources $1,900$31517%   
Landfill$16,120$13,34183%   
Materials Recovery Facility$25,780$16,20563%   
Natural Resources$42$2458%   
Open Space$180,950$32,49618%   
Planning$2,160$27213%   
Project Management$250$17771%   
Public Health & Environment$8,041$4,93561%   
Public Trustee$100     
Road & Bridge$116,919$11,15910%   
Sheriff$158,730$146,55192%   
Sustainable Communities$84$4958%   
Treasurer$1,000$1,096110%   
Vegetation Management$25,000$13,81155%   
Total:$1,158,213$662,99157%$0$0