Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,529	$585,100	99%
Administration	$2,008,592	$1,517,910	76%
Airport	$9,624,833	$6,049,292	63%	$8,374,926	$9,268,012	111%
Airport Capital	$4,400,000	$9,219,935	210%	$2,230,000	$7,337,470	329%
Animal Services	$1,113,522	$179,074	16%	$345,292	$132,966	39%
Assessor	$2,860,151	$2,215,469	77%	$16,180	$15,027	93%
Attorney	$2,131,018	$1,715,946	81%	$5,000	$3,322	66%
Board of Equalization	$60,820	$87,855	144%
Building Inspection	$1,370,303	$966,179	71%	$3,107,300	$2,923,783	94%
Central Training	$230,050	$164,971	72%
Clerk & Recorder	$3,548,433	$2,352,463	66%	$3,102,700	$2,858,886	92%
Collaborative Management Program				$73,055	$103,372	141%
Commissioners	$1,835,019	$1,615,896	88%
Communications	$1,357,473	$989,816	73%
Community and Workforce Support				$3,200,000
Community Prevention Initiative				$87,500	$107,440	123%
Coroner	$493,502	$380,373	77%
CSU Extension	$226,255	$123,054	54%
DHS General				$3,935,782	$3,367,003	86%
Disease Prevention				$242,494
District Attorney	$2,086,270	$1,564,703	75%
E911				$1,719,147	$1,268,381	74%
Eagle County Trails				$6,529,503	$991,185	15%
Eagle County Transportation				$13,917,156	$10,008,221	72%
Early Headstart				$1,171,331	$863,232	74%
ECAT				$7,499,920	$5,015,507	67%
ECG TV	$107,150	$71,181	66%	$410,000	$205,950	50%
ECO Transportation Capital				$1,695,400	$0	0%
Economic Development	$661,448	$269,394	41%	$319,335
Elected Officials/Surrendered	$30,000			$5,024
Emergency Incident Response				$82,000
Emergency Management	$411,632	$312,071	76%	$105,377	$1,807	2%
Employee Events	$91,000	$69,400	76%
Employment First				$69,631	$36,956	53%
Engineering	$1,266,034	$904,294	71%	$578,600	$2,064,407	357%
Environmental Health				$312,250
Facilities Management	$5,610,990	$4,697,569	84%	$246,356	$363,773	148%
Fair & Rodeo	$725,121	$674,644	93%	$558,100	$623,476	112%
Family Health				$779,276
Finance	$878,893	$696,314	79%
Finance Administrative	$20,434,853	$3,134,124	15%	$83,021,430	$71,213,874	86%
Finance Central Services	$97,356	$76,447	79%
Fire Mitigation	$1,511,340			$140,000
Fleet Maintenance				$4,962,761	$3,088,309	62%
Fleet Replacement				$4,040,739	$2,346,501	58%
GIS	$324,333	$264,263	81%	$2,500	$1,740	70%
Health Insurance				$13,130,636	$10,912,780	83%
Healthy Aging				$235,544
Household Hazardous Waste				$50,000	$47,317	95%
Housing	$33,280			$32,952,590	$1,812,273	5%
Human Resources	$1,766,128	$1,390,983	79%
Innovation & Technology	$3,694,405	$2,896,706	78%
Landfill				$3,934,100	$3,485,973	89%
Materials Recovery Facility				$220,000	$48,600	22%
Mental Health				$750,000	$474,480	63%
Natural Resources	$784,300			$89,305
Neighborhood Services	$241,044			$33,000
Open Space				$173,000	$10,261	6%
Planning	$1,187,068	$1,022,464	86%	$67,800	$72,557	107%
Policy and Partnership				$246,429
Project Management	$514,643	$375,277	73%
Public Health & Environment				$1,260,573
Public Trustee				$31,600
Road & Bridge				$2,742,317	$2,263,132	83%
Roaring Fork Transportation				$1,181,202
Sheriff	$16,418,919	$12,016,846	73%	$2,591,405	$1,762,636	68%
Surveyor	$20,267	$16,475	81%
Sustainable Communities	$2,684,947	$1,712,216	64%	$201,001	$331,272	165%
Treasurer	$2,043,408	$2,027,506	99%	$8,407,350	$12,150,862	145%
Vegetation Management	$657,001	$251,194	38%	$451,000	$10,763	2%
Veteran Services				$28,351	$30,861	109%
Total:	$95,541,801	$62,022,305	65%	$222,252,797	$158,209,464	71%