Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,529$3,0531%
Administration$2,393,545$685,56629%   
Airport $9,021,689$2,579,52129%$9,415,878$3,459,64237%
Airport Capital$8,250,000($357,374)-4%$7,566,449$138,6942%
Animal Services$1,151,606$332,51029%$341,592$92,37027%
Assessor$2,965,621$927,78531%$16,020$11,27570%
Attorney $2,595,044$628,07624%$5,000  
Board of Equalization$97,943$16,68517%   
Building Inspection$1,489,230$411,91828%$2,807,300$1,239,24044%
Central Training$236,550$31,93814%   
Clerk & Recorder$3,214,206$882,68227%$3,125,100$1,028,66133%
Collaborative Management Program   $103,372  
Commissioners$1,831,076$786,97143%   
Communications$1,402,608$383,87227%   
Community and Workforce Support   $3,500,000$4,9060%
Community Prevention Initiative   $182,500$23,68713%
Coroner $540,343$142,57726%   
CSU Extension$236,710$47,53420%   
DHS General   $4,353,791$849,86520%
Disease Prevention   $242,622$70,68929%
District Attorney$2,057,464$514,36625%   
E911   $1,997,235$349,78318%
Eagle County Trails   $7,029,503$381,6075%
Eagle County Transportation   $14,720,190$3,065,65121%
Early Headstart   $1,198,339$250,78421%
ECAT   $8,354,121$3,692,83944%
ECG TV$107,150$12,57812%$410,000$00%
Economic Development$709,034$160,58023%$392,100$21,1255%
Elected Officials/Surrendered$15,000  $5,025  
Emergency Incident Response   $90,000$211,776235%
Emergency Management$462,135$113,11124%$84,385$00%
Employee Events$71,500$30,10042%   
Engineering$5,321,661$403,7618%$567,250$22,9064%
Environmental Health   $354,948$250,04770%
Facilities Management$6,396,605$2,113,87633%$1,088,899$362,51133%
Fair & Rodeo$784,517$57,2757%$627,600$53,6009%
Family Health   $1,142,521$189,24617%
Finance$904,175$272,50430%   
Finance Administrative $5,244,263$195,4084%$101,361,892$37,152,40837%
Finance Central Services$108,960$37,66835%   
Fire Mitigation$1,572,105$260,76217%$15,000$4,60031%
Fleet Maintenance   $4,322,259$993,56823%
Fleet Replacement   $3,739,768$900,73924%
GIS$333,166$107,59232%$1,250$30024%
Health Insurance   $12,690,460$3,394,53327%
Healthy Aging   $239,380$64,74127%
Household Hazardous Waste    $50,000$15,94832%
Housing$38,980$7,93520%$6,828,011$777,93411%
Human Resources $2,362,212$737,00131%   
Innovation & Technology$3,938,139$1,393,96935%   
Landfill   $4,294,600$854,40420%
Materials Recovery Facility   $110,000$26,39624%
Mental Health   $700,000$131,72019%
Natural Resources$2,121,465$455,75621%$139,500$137,98799%
Neighborhood Services$254,886$79,37331%$33,000$14,50044%
Open Space   $28,000$11,00139%
Planning$1,277,658$396,06731%$68,300$21,57732%
Policy and Partnership   $559,408$389,81170%
Prevention   $49,997$11,35723%
Project Management$545,395$157,58829%   
Public Health & Environment   $1,134,470$179,36116%
Public Trustee   $47,750  
Road & Bridge   $3,012,681$715,35724%
Roaring Fork Transportation   $1,301,188$192,66915%
Sheriff$18,135,783$5,989,92533%$2,802,219$613,98222%
Short-Term Rental$229,374$8,5914%$229,370  
Surveyor $20,840$5,74628%   
Sustainable Communities$3,343,845$1,227,79437%$4,511,000$28,5891%
Treasurer$2,372,875$778,36333%$9,166,275$4,537,25149%
Vegetation Management$741,050$73,88110%$470,000  
Veteran Services   $27,000$00%
Total:$94,896,408$23,091,83124%$228,244,047$66,944,69129%