Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$400
Administration	$6,550
Airport	$12,000
Animal Services	$1,537
Assessor	$945
Board of Equalization	$250
Building Inspection	$489
Child Welfare Services	$1,040
Clerk & Recorder	$5,005
Commissioners	$6,500	$1,803	28%
Communications	$1,290
CSU Extension	$3,250
DHS General	$5,690
Disease Prevention	$250
Eagle County Trails	$1,500
Eagle County Transportation	$200
Early Childhood	$400
Economic Development	$769
Emergency Management	$2,000
Engineering	$944
Environmental Health	$320
Facilities Management	$3,000
Fair & Rodeo	$36,700
Family Health	$1,900
Finance	$2,000
Finance Central Services	$12,000	$310	3%
Fire Mitigation	$1,000
Fleet Maintenance	$2,000
GIS	$120
Healthy Aging	$200
Housing	$4,350
Human Resources	$628
Innovation & Technology	$2,000
Landfill	$5,000
Natural Resources	$750
Neighborhood Services	$200
Open Space	$3,200
Planning	$998
Policy and Partnership	$1,500
Project Management	$2,000
Public Assistance	$950
Public Health & Environment	$2,080
Road & Bridge	$5,500
Sheriff	$262,000	$3,947	2%
Sustainable Communities	$1,200
Treasurer	$1,100
Vegetation Management	$1,000
Total:	$404,705	$6,060	1%	$0	$0