Food

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$400	$0	0%
Administration	$6,550	$10,711	164%
Airport	$12,000	$7,199	60%
Animal Services	$1,550	$644	42%
Assessor	$1,600	$959	60%
Board of Equalization	$1,000	$456	46%
Building Inspection	$1,500	$122	8%
Central Training	$2,400
Child Welfare Services	$1,040	$294	28%
Clerk & Recorder	$4,545	$4,912	108%
Commissioners	$6,500	$9,169	141%
Communications	$2,000	$1,407	70%
CSU Extension	$3,450	$2,480	72%
DHS General	$5,690	$5,791	102%
Disease Prevention	$450
Eagle County Trails	$1,500	$266	18%
Eagle County Transportation	$200
Early Childhood	$400
Economic Development	$2,800	$296	11%
Emergency Management	$2,000	$1,559	78%
Engineering	$500	$246	49%
Environmental Health	$690	$276	40%
Facilities Management	$2,500	$2,770	111%
Fair & Rodeo	$36,700	$32,471	88%
Family Health	$2,350	$1,316	56%
Finance	$2,000	$1,765	88%
Finance Central Services	$12,000	$5,145	43%
Fire Mitigation	$1,100	$514	47%
Fleet Maintenance	$1,310	$1,518	116%
GIS	$120
Healthy Aging	$400	$51	13%
Housing	$4,350	$2,837	65%
Human Resources	$2,400	$789	33%
Innovation & Technology	$2,000	$1,167	58%
Landfill	$5,000	$1,223	24%
Natural Resources	$750	$726	97%
Neighborhood Services	$200	$188	94%
Open Space	$3,200	$2,745	86%
Planning	$1,500	$467	31%
Policy and Partnership	$2,000	$495	25%
Project Management	$2,000	$951	48%
Public Assistance	$950	$48	5%
Public Health & Environment	$3,100	$1,743	56%
Road & Bridge	$4,500	$4,174	93%
Sheriff	$277,600	$205,347	74%
Sustainable Communities	$1,200	$1,103	92%
Treasurer	$1,500	$936	62%
Vegetation Management	$1,000	$1,111	111%
Total:	$430,495	$318,388	74%	$0	$0