Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$400	$0	0%
Administration	$6,550	$7,737	118%
Airport	$12,000	$6,468	54%
Animal Services	$1,550	$467	30%
Assessor	$1,600	$341	21%
Board of Equalization	$1,000	$310	31%
Building Inspection	$1,500	$115	8%
Central Training	$2,400
Child Welfare Services	$1,040	$83	8%
Clerk & Recorder	$4,545	$2,445	54%
Commissioners	$6,500	$8,075	124%
Communications	$2,000	$1,285	64%
CSU Extension	$3,450	$1,892	55%
DHS General	$5,690	$4,979	88%
Disease Prevention	$450
Eagle County Trails	$1,500	$167	11%
Eagle County Transportation	$200
Early Childhood	$400
Economic Development	$2,800	$66	2%
Emergency Management	$2,000	$1,559	78%
Engineering	$500	$239	48%
Environmental Health	$690	$276	40%
Facilities Management	$2,500	$2,302	92%
Fair & Rodeo	$36,700	$32,324	88%
Family Health	$2,350	$1,191	51%
Finance	$2,000	$1,521	76%
Finance Central Services	$12,000	$4,220	35%
Fire Mitigation	$1,100	$514	47%
Fleet Maintenance	$1,310	$1,417	108%
GIS	$120
Healthy Aging	$400
Housing	$4,350	$2,433	56%
Human Resources	$2,400	$789	33%
Innovation & Technology	$2,000	$1,068	53%
Landfill	$5,000	$250	5%
Natural Resources	$750	$607	81%
Neighborhood Services	$200	$188	94%
Open Space	$3,200	$1,805	56%
Planning	$1,500	$406	27%
Policy and Partnership	$2,000	$293	15%
Project Management	$2,000	$680	34%
Public Assistance	$950
Public Health & Environment	$3,100	$1,238	40%
Road & Bridge	$4,500	$2,512	56%
Sheriff	$277,600	$173,717	63%
Sustainable Communities	$1,200	$1,035	86%
Treasurer	$1,500	$742	49%
Vegetation Management	$1,000	$734	73%
Total:	$430,495	$268,490	62%	$0	$0