800 MHZ Radio System | $800 | | | | | |
Adult Protection Services | $50 | | | | | |
Airport | $27,000 | $14,098 | 52% | | | |
Assessor | $3,330 | $211 | 6% | | | |
Attorney | $1,200 | $491 | 41% | | | |
Board of Equalization | $100 | | | | | |
Building Inspection | $800 | $240 | 30% | | | |
Child Care Assistance Program | $500 | $41 | 8% | | | |
Clerk & Recorder | $4,200 | $1,026 | 24% | | | |
Commissioners | $500 | $8 | 2% | | | |
Coroner | $400 | $197 | 49% | | | |
CSU Extension | $2,275 | $310 | 14% | | | |
DHS General | $4,250 | $1,312 | 31% | | | |
Disease Prevention | $60 | | | | | |
Eagle County Trails | $100 | $92 | 92% | | | |
ECAT | $5,000 | $309 | 6% | | | |
Economic Development | $1,700 | | | | | |
Emergency Management | $750 | $162 | 22% | | | |
Engineering | $1,200 | $184 | 15% | | | |
Environmental Health | $400 | $116 | 29% | | | |
Facilities Management | $1,000 | $212 | 21% | | | |
Fair & Rodeo | $600 | | | | | |
Family Health | $500 | $12 | 2% | | | |
Finance | $3,200 | ($292) | -9% | | | |
Finance Central Services | $12,000 | $6,810 | 57% | | | |
Fire Mitigation | $1,000 | $253 | 25% | | | |
Fleet Maintenance | $1,710 | $710 | 41% | | | |
GIS | $150 | | | | | |
Healthy Aging | $100 | | | | | |
Household Hazardous Waste | $100 | $72 | 72% | | | |
Housing | $18,046 | $1,397 | 8% | | | |
Human Resources | $1,000 | $258 | 26% | | | |
Innovation & Technology | $600 | $766 | 128% | | | |
Landfill | $4,000 | $382 | 10% | | | |
Materials Recovery Facility | $450 | $20 | 5% | | | |
Neighborhood Services | $250 | | | | | |
Open Space | $1,500 | $479 | 32% | | | |
Planning | $800 | $114 | 14% | | | |
Policy and Partnership | $150 | | | | | |
Project Management | $150 | $109 | 72% | | | |
Public Health & Environment | $1,900 | $452 | 24% | | | |
Road & Bridge | $800 | $511 | 64% | | | |
Sheriff | $10,000 | $532 | 5% | | | |
Treasurer | $1,500 | $141 | 9% | | | |
Vegetation Management | $200 | $114 | 57% | | | |
Veteran Services | $250 | | | | | |
Total: | $116,571 | $31,849 | 27% | $0 | $0 | |