Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,529	$7,269	1%
Administration	$2,008,592	$931,049	46%
Airport	$9,624,833	$3,479,602	36%	$8,374,926	$5,986,142	71%
Airport Capital	$4,400,000	$903,226	21%	$2,230,000	$0	0%
Animal Services	$1,113,522	$134,808	12%	$345,292	$66,768	19%
Assessor	$2,860,151	$1,471,404	51%	$16,180	$13,101	81%
Attorney	$2,131,018	$1,025,588	48%	$5,000	$2,046	41%
Board of Equalization	$60,820	$14,311	24%
Building Inspection	$1,370,303	$665,113	49%	$3,107,300	$1,850,170	60%
Central Training	$230,050	$95,119	41%
Clerk & Recorder	$3,548,433	$1,571,092	44%	$3,102,700	$1,669,255	54%
Collaborative Management Program				$73,055
Commissioners	$1,835,019	$1,149,860	63%
Communications	$1,357,473	$648,618	48%
Community and Workforce Support				$3,200,000
Community Prevention Initiative				$87,500	$59,335	68%
Coroner	$493,502	$247,140	50%
CSU Extension	$226,255	$78,497	35%
DHS General				$3,935,782	$2,337,444	59%
Disease Prevention				$242,494
District Attorney	$2,086,270	$1,043,135	50%
E911				$1,719,147	$649,415	38%
Eagle County Trails				$6,529,503	$653,619	10%
Eagle County Transportation				$13,917,156	$6,900,936	50%
Early Headstart				$1,171,331	$635,053	54%
ECAT				$7,499,920	$3,154,435	42%
ECG TV	$107,150	$31,077	29%	$410,000	$102,837	25%
ECO Transportation Capital				$1,695,400	$0	0%
Economic Development	$661,448	$154,512	23%	$319,335
Elected Officials/Surrendered	$30,000			$5,024
Emergency Incident Response				$82,000
Emergency Management	$411,632	$214,504	52%	$105,377	($21,067)	-20%
Employee Events	$91,000	$40,100	44%
Employment First				$69,631	$26,679	38%
Engineering	$1,266,034	$607,760	48%	$578,600	$837,602	145%
Environmental Health				$312,250
Facilities Management	$5,610,990	$2,963,900	53%	$246,356	$124,063	50%
Fair & Rodeo	$725,121	$362,534	50%	$558,100	$270,719	49%
Family Health				$779,276
Finance	$878,893	$446,849	51%
Finance Administrative	$20,434,853	$284,003	1%	$83,021,430	$54,708,554	66%
Finance Central Services	$97,356	$59,845	61%
Fire Mitigation	$1,511,340			$140,000
Fleet Maintenance				$4,962,761	$2,425,282	49%
Fleet Replacement				$4,040,739	$1,534,151	38%
GIS	$324,333	$174,575	54%	$2,500	$1,280	51%
Health Insurance				$13,130,636	$8,691,685	66%
Healthy Aging				$235,544
Household Hazardous Waste				$50,000	$28,763	58%
Housing	$33,280			$32,952,590	$921,007	3%
Human Resources	$1,766,128	$835,797	47%
Innovation & Technology	$3,694,405	$2,008,020	54%
Landfill				$3,934,100	$1,897,568	48%
Materials Recovery Facility				$220,000	$35,740	16%
Mental Health				$750,000	$306,453	41%
Natural Resources	$784,300			$89,305
Neighborhood Services	$241,044			$33,000
Open Space				$173,000	$9,436	5%
Planning	$1,187,068	$637,221	54%	$67,800	$33,805	50%
Policy and Partnership				$246,429
Project Management	$514,643	$240,953	47%
Public Health & Environment				$1,260,573
Public Trustee				$31,600
Road & Bridge				$2,742,317	$1,171,938	43%
Roaring Fork Transportation				$1,181,202
Sheriff	$16,418,919	$8,081,102	49%	$2,591,405	$1,055,725	41%
Surveyor	$20,267	$11,777	58%
Sustainable Communities	$2,684,947	$1,081,177	40%	$201,001	$87,984	44%
Treasurer	$2,043,408	$1,435,252	70%	$8,407,350	$9,558,964	114%
Vegetation Management	$657,001	$126,579	19%	$451,000	$3,001	1%
Veteran Services				$28,351	$18,653	66%
Total:	$95,541,801	$33,256,099	35%	$222,252,797	$107,815,809	49%