Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$400	$0	0%
Administration	$6,550	$5,262	80%
Airport	$12,000	$5,236	44%
Animal Services	$1,550	$353	23%
Assessor	$1,600	$243	15%
Board of Equalization	$1,000
Building Inspection	$1,500	$115	8%
Central Training	$2,400
Child Welfare Services	$1,040
Clerk & Recorder	$4,545	$1,594	35%
Commissioners	$6,500	$6,378	98%
Communications	$2,000	$1,030	51%
CSU Extension	$3,450	$1,478	43%
DHS General	$5,690	$3,966	70%
Disease Prevention	$450
Eagle County Trails	$1,500	$167	11%
Eagle County Transportation	$200
Early Childhood	$400
Economic Development	$2,800	$18	1%
Emergency Management	$2,000	$907	45%
Engineering	$500	$239	48%
Environmental Health	$690	$227	33%
Facilities Management	$2,500	$1,726	69%
Fair & Rodeo	$36,700	$14,807	40%
Family Health	$2,350	$883	38%
Finance	$2,000	$1,440	72%
Finance Central Services	$12,000	$3,208	27%
Fire Mitigation	$1,100	$458	42%
Fleet Maintenance	$1,310	$962	73%
GIS	$120
Healthy Aging	$400
Housing	$4,350	$2,158	50%
Human Resources	$2,400	$609	25%
Innovation & Technology	$2,000	$887	44%
Landfill	$5,000	$50	1%
Natural Resources	$750	$356	47%
Neighborhood Services	$200	$188	94%
Open Space	$3,200	$1,184	37%
Planning	$1,500	$188	13%
Policy and Partnership	$2,000	$293	15%
Project Management	$2,000	$400	20%
Public Assistance	$950
Public Health & Environment	$3,100	$740	24%
Road & Bridge	$4,500	$1,595	35%
Sheriff	$277,600	$121,444	44%
Sustainable Communities	$1,200	$594	49%
Treasurer	$1,500	$384	26%
Vegetation Management	$1,000	$271	27%
Total:	$430,495	$182,036	42%	$0	$0