Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$400	$0	0%
Administration	$6,550	$4,173	64%
Airport	$12,000	$4,390	37%
Animal Services	$1,550	$231	15%
Assessor	$1,600	$201	13%
Board of Equalization	$1,000
Building Inspection	$1,500	$74	5%
Central Training	$2,400
Child Welfare Services	$1,040
Clerk & Recorder	$4,545	$1,104	24%
Commissioners	$6,500	$4,745	73%
Communications	$2,000	$879	44%
CSU Extension	$3,450	$1,151	33%
DHS General	$5,690	$3,495	61%
Disease Prevention	$450
Eagle County Trails	$1,500	$96	6%
Eagle County Transportation	$200
Early Childhood	$400
Economic Development	$2,800	$18	1%
Emergency Management	$2,000	$861	43%
Engineering	$500	$219	44%
Environmental Health	$690	$154	22%
Facilities Management	$2,500	$1,233	49%
Fair & Rodeo	$36,700	$14,807	40%
Family Health	$2,350	$358	15%
Finance	$2,000	$1,268	63%
Finance Central Services	$12,000	$2,396	20%
Fire Mitigation	$1,100	$458	42%
Fleet Maintenance	$1,310	$657	50%
GIS	$120
Healthy Aging	$400
Housing	$4,350	$1,446	33%
Human Resources	$2,400	$556	23%
Innovation & Technology	$2,000	$437	22%
Landfill	$5,000
Natural Resources	$750	$336	45%
Neighborhood Services	$200	$176	88%
Open Space	$3,200	$870	27%
Planning	$1,500	$13	1%
Policy and Partnership	$2,000	$138	7%
Project Management	$2,000	$103	5%
Public Assistance	$950
Public Health & Environment	$3,100	$512	17%
Road & Bridge	$4,500	$1,353	30%
Sheriff	$277,600	$89,009	32%
Sustainable Communities	$1,200	$293	24%
Treasurer	$1,500	$320	21%
Vegetation Management	$1,000	$173	17%
Total:	$430,495	$138,700	32%	$0	$0