Memberships and Dues

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$250     
Administration$2,835     
Airport $21,500     
Animal Services$846     
Assessor$35,428$4,14412%   
Attorney $6,315$60010%   
Building Inspection$1,300     
Child Welfare Services$375     
Clerk & Recorder$3,627     
Commissioners$241,039$144,52760%   
Communications$2,300$2,20096%   
Coroner $2,405$2,543106%   
CSU Extension$675     
DHS General$8,578$8089%   
Disease Prevention$1,325     
E911$2,015     
Eagle County Trails$250     
Early Headstart$1,060     
ECG TV$2,200     
Economic Development$735     
Emergency Management$500     
Engineering$1,670     
Environmental Health$1,360     
Facilities Management$900     
Fair & Rodeo$2,400     
Family Health$900     
Finance$1,770     
Finance Central Services$1,300     
Fleet Maintenance$660     
GIS$50     
Healthy Aging$675     
Household Hazardous Waste $500     
Housing$9,670     
Human Resources $10,727     
Innovation & Technology$1,659     
IV-D Child Support Services$30     
Landfill$2,064     
Materials Recovery Facility$500     
Natural Resources$11,780     
Open Space$6,650     
Planning$4,000     
Project Management$700     
Public Health & Environment$5,570     
Road & Bridge$2,760$50018%   
Sheriff$54,420$1500%   
Sustainable Communities$30,409     
Treasurer$2,000$85043%   
Vegetation Management$500     
Veteran Services$75     
Total:$491,257$156,32232%$0$0