Eagle County Government

Operating supplies

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$36,000     
Administration$6,725     
Airport $566,200$65,11512%   
Animal Services$19,900     
Assessor$9,840     
Attorney $3,600     
Building Inspection$2,153     
Clerk & Recorder$7,600     
Commissioners$1,800     
Communications$7,100     
Coroner $9,391     
CSU Extension$5,995     
DHS General$10,150     
Disease Prevention$500     
Eagle County Trails$37,000     
Eagle County Transportation$3,950     
ECAT$215,000$1170%   
ECG TV$9,000     
Economic Development$150     
Emergency Management$2,600     
Engineering$1,200     
Environmental Health$1,040     
Fair & Rodeo$83,450($950)-1%   
Family Health$1,825     
Finance$1,000     
Finance Central Services$800     
Fire Mitigation$2,000     
Fleet Maintenance$130,000$1,3071%   
GIS$350     
Household Hazardous Waste $8,000     
Housing$50,321     
Human Resources $550     
Innovation & Technology$222,850     
IV-D Child Support Services$185     
Landfill$60,300$1110%   
Materials Recovery Facility$36,210$5,39715%   
Natural Resources$1,269     
Neighborhood Services$100     
Open Space$141,900$170%   
Planning$1,354     
Policy and Partnership$1,200     
Project Management$200     
Public Health & Environment$5,000     
Road & Bridge$181,330$1,7821%   
Sheriff$155,750$11,0167%   
Sustainable Communities$6,000     
Treasurer$7,000     
Vegetation Management$47,000     
Veteran Services$100     
Total:$2,102,938$83,9124%$0$0