Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,529	$1,127	0%
Administration	$2,393,545	$18,878	1%
Airport	$9,021,689	$222,798	2%	$9,415,878	$183,331	2%
Airport Capital	$8,250,000			$7,566,449
Animal Services	$1,151,606	$14,152	1%	$341,592	$1,525	0%
Assessor	$2,965,621	$40,067	1%	$16,020
Attorney	$2,595,044	$16,094	1%	$5,000
Board of Equalization	$97,943	$45	0%
Building Inspection	$1,489,230	$17,667	1%	$2,807,300	$171,567	6%
Central Training	$236,550
Clerk & Recorder	$3,214,206	$27,249	1%	$3,125,100	$49,919	2%
Collaborative Management Program				$103,372
Commissioners	$1,831,076	$185,563	10%
Communications	$1,402,608	$11,293	1%
Community and Workforce Support				$3,500,000	$2,057	0%
Community Prevention Initiative				$182,500
Coroner	$540,343	$8,270	2%
CSU Extension	$236,710	$66	0%
DHS General				$4,353,791
Disease Prevention				$242,622	$9,339	4%
District Attorney	$2,057,464
E911				$1,997,235	$153,522	8%
Eagle County Trails				$7,029,503	$82,298	1%
Eagle County Transportation				$14,720,190	$740,683	5%
Early Headstart				$1,198,339
ECAT				$8,354,121	$423,061	5%
ECG TV	$107,150			$410,000
Economic Development	$709,034	$3,504	0%	$392,100
Elected Officials/Surrendered	$15,000			$5,025
Emergency Incident Response				$90,000	$21,694	24%
Emergency Management	$462,135	$3,007	1%	$84,385
Employee Events	$71,500
Engineering	$5,321,661	$19,708	0%	$567,250
Environmental Health				$354,948	$35,075	10%
Facilities Management	$6,396,605	$124,644	2%	$1,088,899	$31,705	3%
Fair & Rodeo	$784,517	$1,860	0%	$627,600
Family Health				$1,142,521	$15,232	1%
Finance	$904,175	$8,685	1%
Finance Administrative	$5,244,263	$62,900	1%	$101,361,892	$1,848,038	2%
Finance Central Services	$108,960	$20,246	19%
Fire Mitigation	$1,572,105	$67,190	4%	$15,000	$600	4%
Fleet Maintenance				$4,322,259
Fleet Replacement				$3,739,768
GIS	$333,166	$2,983	1%	$1,250
Health Insurance				$12,690,460	$52,539	0%
Healthy Aging				$239,380	$7,134	3%
Household Hazardous Waste				$50,000	$1,421	3%
Housing	$38,980	$265	1%	$6,828,011	$5,000	0%
Human Resources	$2,362,212	$58,788	2%
Innovation & Technology	$3,938,139	$163,941	4%
Landfill				$4,294,600	$153,769	4%
Materials Recovery Facility				$110,000	$5,844	5%
Mental Health				$700,000
Natural Resources	$2,121,465	$4,736	0%	$139,500
Neighborhood Services	$254,886	$3,259	1%	$33,000
Open Space				$28,000	$3,000	11%
Planning	$1,277,658	$15,163	1%	$68,300	$12,145	18%
Policy and Partnership				$559,408	$61,839	11%
Prevention				$49,997
Project Management	$545,395	$9,025	2%
Public Health & Environment				$1,134,470	$555	0%
Public Trustee				$47,750
Road & Bridge				$3,012,681
Roaring Fork Transportation				$1,301,188	$94,123	7%
Sheriff	$18,135,783	$290,026	2%	$2,802,219	$8,417	0%
Short-Term Rental	$229,374	$72	0%	$229,370
Surveyor	$20,840	$161	1%
Sustainable Communities	$3,343,845	$8,232	0%	$4,511,000
Treasurer	$2,372,875	$10,324	0%	$9,166,275
Vegetation Management	$741,050	$4,378	1%	$470,000
Veteran Services				$27,000
Total:	$94,896,408	$1,445,238	2%	$228,244,047	$4,176,558	2%