Telephone services Misc

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$1,440$92464%   
Administration$5,168$2,51249%   
Airport $28,860$22,96380%   
Animal Services$3,820$2,31160%   
Assessor$720$46965%   
Attorney $840$46255%   
Building Inspection$4,280$3,22175%   
Child Care Assistance Program$1,368$74254%   
Child Welfare Services$588$43073%   
Clerk & Recorder$4,009$77219%   
Commissioners$2,584$2,19285%   
Communications$6,500$3,90160%   
Community Prevention Initiative$1,140$83473%   
Coroner $6,060$3,83663%   
CSU Extension$2,850$1,49052%   
DHS General$14,215$9,17265%   
Disease Prevention$2,784$1,53555%   
E911$123,686$89,70073%   
Eagle County Trails$780$47561%   
Early Childhood$565$37166%   
Early Headstart$5,940$3,72163%   
ECAT$27,400$9,65635%   
Economic Development$1,800$99755%   
Emergency Management$1,320$84264%   
Engineering$800$36045%   
Environmental Health$3,840$1,81847%   
Facilities Management$15,200$9,87665%   
Family Health$8,529$5,73067%   
Fire Mitigation$2,000$1,01551%   
Fleet Maintenance$3,024$2,22874%   
Healthy Aging$1,860$1,39075%   
Housing$1,650$89354%   
Innovation & Technology$273,345$233,05585%   
Landfill$2,000$1,69485%   
Natural Resources$1,500$46231%   
Neighborhood Services$1,260$87369%   
Open Space$3,800$3,01779%   
Planning$600$41169%   
Policy and Partnership$3,079$2,32876%   
Project Management$1,500$1,38692%   
Public Health & Environment$1,752$1,30274%   
Road & Bridge$3,400$1,87755%   
Sheriff$40,600$37,58193%   
Surveyor $720$46264%   
Sustainable Communities$2,000$92446%   
Treasurer$1,500$77251%   
Vegetation Management$1,500$92962%   
Veteran Services$1,200$37131%   
Total:$625,376$474,28076%$0$0