Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Budget by Department
Budget by Department
Fiscal Year:
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
800 MHZ Radio System
$589,529
$3,918
1%
Administration
$2,008,592
$404,669
20%
Airport
$9,624,833
$1,322,893
14%
$8,374,926
$2,062,349
25%
Airport Capital
$4,400,000
$243
0%
$2,230,000
$2,418,744
108%
Animal Services
$1,113,522
$194,742
17%
$345,292
$60,875
18%
Assessor
$2,860,151
$491,497
17%
$16,180
$4,159
26%
Attorney
$2,131,018
$292,937
14%
$5,000
$637
13%
Board of Equalization
$60,820
$121
0%
Building Inspection
$1,370,303
$224,857
16%
$3,107,300
$521,249
17%
Central Training
$230,050
$45,863
20%
Clerk & Recorder
$3,548,433
$534,958
15%
$3,102,700
$475,746
15%
Collaborative Management Program
$73,055
Commissioners
$1,835,019
$648,198
35%
Communications
$1,357,473
$223,733
16%
Community and Workforce Support
$3,200,000
Community Prevention Initiative
$87,500
$73,031
83%
Coroner
$493,502
$88,857
18%
CSU Extension
$226,255
$1,131
0%
DHS General
$3,935,782
$1,429,294
36%
Disease Prevention
$242,494
District Attorney
$2,086,270
E911
$1,719,147
$302,267
18%
Eagle County Trails
$6,529,503
$252,839
4%
Eagle County Transportation
$13,917,156
$2,651,126
19%
Early Headstart
$1,171,331
$223,577
19%
ECAT
$7,499,920
$1,492,742
20%
ECG TV
$107,150
$2,413
2%
$410,000
$207,317
51%
ECO Transportation Capital
$1,695,400
Economic Development
$661,448
$51,520
8%
$319,335
Elected Officials/Surrendered
$30,000
$5,024
Emergency Incident Response
$82,000
Emergency Management
$411,632
$82,339
20%
$105,377
$18,847
18%
Employee Events
$91,000
$11,100
12%
Employment First
$69,631
$15,271
22%
Engineering
$1,266,034
$219,105
17%
$578,600
$1,571
0%
Environmental Health
$312,250
Facilities Management
$5,610,990
$1,035,584
18%
$246,356
$86,343
35%
Fair & Rodeo
$725,121
$32,133
4%
$558,100
$6,850
1%
Family Health
$779,276
Finance
$878,893
$154,302
18%
Finance Administrative
$20,434,853
$100,588
0%
$83,021,430
$7,107,429
9%
Finance Central Services
$97,356
$33,900
35%
Fire Mitigation
$1,511,340
$140,000
Fleet Maintenance
$4,962,761
$835,390
17%
Fleet Replacement
$4,040,739
$497,307
12%
GIS
$324,333
$65,276
20%
$2,500
$520
21%
Health Insurance
$13,130,636
$3,283,837
25%
Healthy Aging
$235,544
Household Hazardous Waste
$50,000
$6,817
14%
Housing
$33,280
$32,952,590
$383,862
1%
Human Resources
$1,766,128
$272,296
15%
Innovation & Technology
$3,694,405
$800,304
22%
Landfill
$3,934,100
$676,198
17%
Materials Recovery Facility
$220,000
Mental Health
$750,000
$113,609
15%
Natural Resources
$784,300
$89,305
Neighborhood Services
$241,044
$33,000
Open Space
$173,000
$3,000
2%
Planning
$1,187,068
$218,679
18%
$67,800
$12,257
18%
Policy and Partnership
$246,429
Project Management
$514,643
$87,580
17%
Public Health & Environment
$1,260,573
Public Trustee
$31,600
Road & Bridge
$2,742,317
$419,450
15%
Roaring Fork Transportation
$1,181,202
Sheriff
$16,418,919
$2,638,188
16%
$2,591,405
$487,477
19%
Surveyor
$20,267
$4,232
21%
Sustainable Communities
$2,684,947
$515,633
19%
$201,001
$24,064
12%
Treasurer
$2,043,408
$230,533
11%
$8,407,350
$1,016,348
12%
Vegetation Management
$657,001
$33,990
5%
$451,000
$0
0%
Veteran Services
$28,351
Total:
$95,541,801
$11,064,392
12%
$222,252,797
$27,176,317
12%