Telephone services Misc

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$1,440$41129%   
Administration$5,168$91718%   
Airport $28,860$10,13735%   
Animal Services$3,820$1,02727%   
Assessor$720$21229%   
Attorney $840$20524%   
Building Inspection$4,280$1,43834%   
Child Care Assistance Program$1,368$41230%   
Child Welfare Services$588$19133%   
Clerk & Recorder$4,009$2476%   
Commissioners$2,584$1,06741%   
Communications$6,500$1,68826%   
Community Prevention Initiative$1,140$46341%   
Coroner $6,060$1,53125%   
CSU Extension$2,850$62922%   
DHS General$14,215$5,12636%   
Disease Prevention$2,784$62422%   
E911$123,686$36,21129%   
Eagle County Trails$780$20526%   
Early Childhood$565$20636%   
Early Headstart$5,940$2,03134%   
ECAT$27,400$4,21715%   
Economic Development$1,800$51529%   
Emergency Management$1,320$38229%   
Engineering$800$16020%   
Environmental Health$3,840$87723%   
Facilities Management$15,200$4,35729%   
Family Health$8,529$2,58230%   
Fire Mitigation$2,000$41121%   
Fleet Maintenance$3,024$1,02734%   
Healthy Aging$1,860$61833%   
Housing$1,650$33220%   
Innovation & Technology$273,345$138,87151%   
Landfill$2,000$66833%   
Natural Resources$1,500$20514%   
Neighborhood Services$1,260$41133%   
Open Space$3,800$1,36636%   
Planning$600$16027%   
Policy and Partnership$3,079$1,02633%   
Project Management$1,500$61641%   
Public Health & Environment$1,752$57933%   
Road & Bridge$3,400$61218%   
Sheriff$40,600$13,99734%   
Surveyor $720$20529%   
Sustainable Communities$2,000$41121%   
Treasurer$1,500$21514%   
Vegetation Management$1,500$45730%   
Veteran Services$1,200$20617%   
Total:$625,376$240,45938%$0$0