Telephone services Misc

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$1,440     
Administration$5,168     
Airport $28,860     
Animal Services$3,010     
Assessor$720     
Attorney $623     
Building Inspection$4,016     
Child Care Assistance Program$1,008     
Child Welfare Services$444     
Clerk & Recorder$4,124     
Commissioners$2,584     
Communications$5,000     
Community Prevention Initiative$1,140     
Coroner $5,171     
CSU Extension$1,884     
DHS General$14,807     
Disease Prevention$2,760     
E911$167,701     
Eagle County Trails$1,600     
Early Childhood$565     
Early Headstart$6,084     
ECAT$27,400     
Economic Development$1,236     
Emergency Management$1,320     
Engineering$273     
Environmental Health$3,060     
Facilities Management$15,200     
Family Health$7,088     
Fire Mitigation$2,000     
Fleet Maintenance$3,000     
Healthy Aging$1,872     
Housing$2,750     
Innovation & Technology$285,305$9,1133%   
Landfill$2,500     
Natural Resources$750     
Neighborhood Services$1,260     
Open Space$3,524     
Planning$480     
Policy and Partnership$3,079     
Project Management$1,844     
Public Health & Environment$1,752     
Road & Bridge$3,400     
Sheriff$44,000     
Surveyor $618     
Sustainable Communities$2,000     
Treasurer$1,500     
Vegetation Management$1,500     
Veteran Services$600     
Total:$678,020$9,1131%$0$0