800 MHZ Radio System | $1,440 | $411 | 29% | | | |
Administration | $5,168 | $917 | 18% | | | |
Airport | $28,860 | $10,137 | 35% | | | |
Animal Services | $3,820 | $1,027 | 27% | | | |
Assessor | $720 | $212 | 29% | | | |
Attorney | $840 | $205 | 24% | | | |
Building Inspection | $4,280 | $1,438 | 34% | | | |
Child Care Assistance Program | $1,368 | $412 | 30% | | | |
Child Welfare Services | $588 | $191 | 33% | | | |
Clerk & Recorder | $4,009 | $247 | 6% | | | |
Commissioners | $2,584 | $1,067 | 41% | | | |
Communications | $6,500 | $1,688 | 26% | | | |
Community Prevention Initiative | $1,140 | $463 | 41% | | | |
Coroner | $6,060 | $1,531 | 25% | | | |
CSU Extension | $2,850 | $629 | 22% | | | |
DHS General | $14,215 | $5,126 | 36% | | | |
Disease Prevention | $2,784 | $624 | 22% | | | |
E911 | $123,686 | $36,211 | 29% | | | |
Eagle County Trails | $780 | $205 | 26% | | | |
Early Childhood | $565 | $206 | 36% | | | |
Early Headstart | $5,940 | $2,031 | 34% | | | |
ECAT | $27,400 | $4,217 | 15% | | | |
Economic Development | $1,800 | $515 | 29% | | | |
Emergency Management | $1,320 | $382 | 29% | | | |
Engineering | $800 | $160 | 20% | | | |
Environmental Health | $3,840 | $877 | 23% | | | |
Facilities Management | $15,200 | $4,357 | 29% | | | |
Family Health | $8,529 | $2,582 | 30% | | | |
Fire Mitigation | $2,000 | $411 | 21% | | | |
Fleet Maintenance | $3,024 | $1,027 | 34% | | | |
Healthy Aging | $1,860 | $618 | 33% | | | |
Housing | $1,650 | $332 | 20% | | | |
Innovation & Technology | $273,345 | $138,871 | 51% | | | |
Landfill | $2,000 | $668 | 33% | | | |
Natural Resources | $1,500 | $205 | 14% | | | |
Neighborhood Services | $1,260 | $411 | 33% | | | |
Open Space | $3,800 | $1,366 | 36% | | | |
Planning | $600 | $160 | 27% | | | |
Policy and Partnership | $3,079 | $1,026 | 33% | | | |
Project Management | $1,500 | $616 | 41% | | | |
Public Health & Environment | $1,752 | $579 | 33% | | | |
Road & Bridge | $3,400 | $612 | 18% | | | |
Sheriff | $40,600 | $13,997 | 34% | | | |
Surveyor | $720 | $205 | 29% | | | |
Sustainable Communities | $2,000 | $411 | 21% | | | |
Treasurer | $1,500 | $215 | 14% | | | |
Vegetation Management | $1,500 | $457 | 30% | | | |
Veteran Services | $1,200 | $206 | 17% | | | |
Total: | $625,376 | $240,459 | 38% | $0 | $0 | |