Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,529	$2,921	0%
Administration	$2,008,592	$585,180	29%
Airport	$9,624,833	$1,890,079	20%	$8,374,926	$2,517,798	30%
Airport Capital	$4,400,000	$53,240	1%	$2,230,000	$0	0%
Animal Services	$1,113,522	$78,634	7%	$345,292	$570	0%
Assessor	$2,860,151	$730,121	26%	$16,180	$6,872	42%
Attorney	$2,131,018	$447,477	21%	$5,000	$1,091	22%
Board of Equalization	$60,820	$205	0%
Building Inspection	$1,370,303	$354,476	26%	$3,107,300	$910,844	29%
Central Training	$230,050	$63,735	28%
Clerk & Recorder	$3,548,433	$783,247	22%	$3,102,700	$944,888	30%
Collaborative Management Program				$73,055
Commissioners	$1,835,019	$795,910	43%
Communications	$1,357,473	$336,721	25%
Community and Workforce Support				$3,200,000
Community Prevention Initiative				$87,500	$16,060	18%
Coroner	$493,502	$139,326	28%
CSU Extension	$226,255	$30,217	13%
DHS General				$3,935,782	$853,915	22%
Disease Prevention				$242,494
District Attorney	$2,086,270	$521,568	25%
E911				$1,719,147	$313,968	18%
Eagle County Trails				$6,529,503	$325,090	5%
Eagle County Transportation				$13,917,156	$3,343,229	24%
Early Headstart				$1,171,331	$0	0%
ECAT				$7,499,920	$1,907,494	25%
ECG TV	$107,150	$7,837	7%	$410,000	$0	0%
ECO Transportation Capital				$1,695,400	($840,000)	-50%
Economic Development	$661,448	$58,411	9%	$319,335
Elected Officials/Surrendered	$30,000			$5,024
Emergency Incident Response				$82,000
Emergency Management	$411,632	$127,227	31%	$105,377	($41,978)	-40%
Employee Events	$91,000	$25,200	28%
Employment First				$69,631	$9,236	13%
Engineering	$1,266,034	$345,491	27%	$578,600	$2,458	0%
Environmental Health				$312,250
Facilities Management	$5,610,990	$1,625,079	29%	$246,356	$94,152	38%
Fair & Rodeo	$725,121	$49,301	7%	$558,100	$68,100	12%
Family Health				$779,276
Finance	$878,893	$235,843	27%
Finance Administrative	$20,434,853	$451,154	2%	$83,021,430	$26,702,834	32%
Finance Central Services	$97,356	$35,829	37%
Fire Mitigation	$1,511,340			$140,000
Fleet Maintenance				$4,962,761	$1,234,066	25%
Fleet Replacement				$4,040,739	$743,736	18%
GIS	$324,333	$94,555	29%	$2,500	$690	28%
Health Insurance				$13,130,636	$3,433,533	26%
Healthy Aging				$235,544
Household Hazardous Waste				$50,000	$10,864	22%
Housing	$33,280			$32,952,590	$545,838	2%
Human Resources	$1,766,128	$424,869	24%
Innovation & Technology	$3,694,405	$1,301,928	35%
Landfill				$3,934,100	$654,712	17%
Materials Recovery Facility				$220,000	$16,799	8%
Mental Health				$750,000	$74,451	10%
Natural Resources	$784,300			$89,305
Neighborhood Services	$241,044			$33,000
Open Space				$173,000	$3,000	2%
Planning	$1,187,068	$345,505	29%	$67,800	$16,457	24%
Policy and Partnership				$246,429
Project Management	$514,643	$131,354	26%
Public Health & Environment				$1,260,573
Public Trustee				$31,600
Road & Bridge				$2,742,317	$444,561	16%
Roaring Fork Transportation				$1,181,202
Sheriff	$16,418,919	$3,901,106	24%	$2,591,405	$492,050	19%
Surveyor	$20,267	$5,201	26%
Sustainable Communities	$2,684,947	$604,534	23%	$201,001	$24,064	12%
Treasurer	$2,043,408	$738,135	36%	$8,407,350	$4,268,225	51%
Vegetation Management	$657,001	$50,604	8%	$451,000	$0	0%
Veteran Services				$28,351	$18,653	66%
Total:	$95,541,801	$17,369,298	18%	$222,252,797	$49,121,240	22%