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:
2025
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
$3,053
1%
Administration
$2,393,545
$685,566
29%
Airport
$9,021,689
$2,579,521
29%
$9,415,878
$3,459,642
37%
Airport Capital
$8,250,000
($357,374)
-4%
$7,566,449
$138,694
2%
Animal Services
$1,151,606
$332,510
29%
$341,592
$92,370
27%
Assessor
$2,965,621
$927,785
31%
$16,020
$11,275
70%
Attorney
$2,595,044
$628,076
24%
$5,000
Board of Equalization
$97,943
$16,685
17%
Building Inspection
$1,489,230
$411,918
28%
$2,807,300
$1,239,240
44%
Central Training
$236,550
$31,938
14%
Clerk & Recorder
$3,214,206
$882,682
27%
$3,125,100
$1,028,661
33%
Collaborative Management Program
$103,372
Commissioners
$1,831,076
$786,971
43%
Communications
$1,402,608
$383,872
27%
Community and Workforce Support
$3,500,000
$4,906
0%
Community Prevention Initiative
$182,500
$23,687
13%
Coroner
$540,343
$142,577
26%
CSU Extension
$236,710
$47,534
20%
DHS General
$4,353,791
$849,865
20%
Disease Prevention
$242,622
$70,689
29%
District Attorney
$2,057,464
$514,366
25%
E911
$1,997,235
$349,783
18%
Eagle County Trails
$7,029,503
$381,607
5%
Eagle County Transportation
$14,720,190
$3,065,651
21%
Early Headstart
$1,198,339
$250,784
21%
ECAT
$8,354,121
$3,692,839
44%
ECG TV
$107,150
$12,578
12%
$410,000
$0
0%
Economic Development
$709,034
$160,580
23%
$392,100
$21,125
5%
Elected Officials/Surrendered
$15,000
$5,025
Emergency Incident Response
$90,000
$211,776
235%
Emergency Management
$462,135
$113,111
24%
$84,385
$0
0%
Employee Events
$71,500
$30,100
42%
Engineering
$5,321,661
$403,761
8%
$567,250
$22,906
4%
Environmental Health
$354,948
$250,047
70%
Facilities Management
$6,396,605
$2,113,876
33%
$1,088,899
$362,511
33%
Fair & Rodeo
$784,517
$57,275
7%
$627,600
$53,600
9%
Family Health
$1,142,521
$189,246
17%
Finance
$904,175
$272,504
30%
Finance Administrative
$5,244,263
$195,408
4%
$101,361,892
$37,152,408
37%
Finance Central Services
$108,960
$37,668
35%
Fire Mitigation
$1,572,105
$260,762
17%
$15,000
$4,600
31%
Fleet Maintenance
$4,322,259
$993,568
23%
Fleet Replacement
$3,739,768
$900,739
24%
GIS
$333,166
$107,592
32%
$1,250
$300
24%
Health Insurance
$12,690,460
$3,394,533
27%
Healthy Aging
$239,380
$64,741
27%
Household Hazardous Waste
$50,000
$15,948
32%
Housing
$38,980
$7,935
20%
$6,828,011
$777,934
11%
Human Resources
$2,362,212
$737,001
31%
Innovation & Technology
$3,938,139
$1,393,969
35%
Landfill
$4,294,600
$854,404
20%
Materials Recovery Facility
$110,000
$26,396
24%
Mental Health
$700,000
$131,720
19%
Natural Resources
$2,121,465
$455,756
21%
$139,500
$137,987
99%
Neighborhood Services
$254,886
$79,373
31%
$33,000
$14,500
44%
Open Space
$28,000
$11,001
39%
Planning
$1,277,658
$396,067
31%
$68,300
$21,577
32%
Policy and Partnership
$559,408
$389,811
70%
Prevention
$49,997
$11,357
23%
Project Management
$545,395
$157,588
29%
Public Health & Environment
$1,134,470
$179,361
16%
Public Trustee
$47,750
Road & Bridge
$3,012,681
$715,357
24%
Roaring Fork Transportation
$1,301,188
$192,669
15%
Sheriff
$18,135,783
$5,989,925
33%
$2,802,219
$613,982
22%
Short-Term Rental
$229,374
$8,591
4%
$229,370
Surveyor
$20,840
$5,746
28%
Sustainable Communities
$3,343,845
$1,227,794
37%
$4,511,000
$28,589
1%
Treasurer
$2,372,875
$778,363
33%
$9,166,275
$4,537,251
49%
Vegetation Management
$741,050
$73,881
10%
$470,000
Veteran Services
$27,000
$0
0%
Total:
$94,896,408
$23,091,831
24%
$228,244,047
$66,944,691
29%