Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$590,491	$584,967	99%
Administration	$1,543,457	$886,500	57%	$60,000	$90,428	151%
Airport	$4,163,651	$2,349,241	56%	$7,244,895	$4,919,187	68%
Airport Capital	$751,090	$463,037	62%	$617,500	$321,037	52%
Animal Services	$859,922	$548,139	64%	$280,480	$176,281	63%
Assessor	$2,161,794	$1,330,260	62%	$7,990	$7,732	97%
Attorney	$1,284,625	$879,987	69%
Board of Equalization	$84,157	$57,029	68%
Building Inspection	$824,499	$476,286	58%	$1,885,074	$2,469,605	131%
Car Share				$12,821	($162)	-1%
Central Training	$80,000	$19,408	24%
Clerk & Recorder	$2,182,030	$1,279,083	59%	$2,988,200	$2,356,056	79%
Collaborative Management Program				$75,889
Commissioners	$1,058,063	$679,840	64%
Communications	$863,141	$398,624	46%
Community Prevention Initiative				$170,571	$84,575	50%
Coroner	$357,158	$196,227	55%
CSU Extension	$139,439	$90,025	65%
DHS General				$3,043,472	$1,854,442	61%
Disease Prevention				$230,488
District Attorney	$1,717,236	$1,284,482	75%
E911				$1,379,565	$690,483	50%
Eagle County Trails				$810,133	$537,689	66%
Eagle County Transportation				$9,018,787	$6,156,218	68%
Early Headstart				$1,045,952	$527,203	50%
ECAT				$5,488,377	$4,350,639	79%
ECG TV	$78,450	$29,434	38%	$410,000	$206,368	50%
ECO Transportation Capital				$1,600,000	($1,452,160)	-91%
Economic Development	$326,837	$136,831	42%	$201,000	$98,638	49%
ECPHE Administration				$1,050,900
Elected Officials/Surrendered	$65,000	$3,000	5%	$10,024
Emergency Incident Response	$2,500,000	$2,278,629	91%	$327,645
Emergency Management	$221,780	$149,198	67%	$65,000	$0	0%
Employee Events	$16,650	$10,241	62%
Employment First				$21,231	$33,874	160%
Engineering	$864,033	$547,986	63%	$175,200	$20,251	12%
Environmental Health				$230,275
Facilities Management	$3,363,895	$2,241,799	67%	$391,360	$119,632	31%
Fair & Rodeo	$517,925	$465,711	90%	$393,700	$452,491	115%
Family Health				$728,707
Family Sufficiency Programming				$144,838	$25,500	18%
Finance	$1,135,628	$586,792	52%
Finance Administrative	$2,116,933	($680,376)	-32%	$52,057,681	$44,318,312	85%
Finance Central Purchasing	$18,000	$8,270	46%
Finance Central Services	$70,497	$53,845	76%
Fleet Maintenance				$3,673,758	$2,128,781	58%
Fleet Replacement				$3,343,154	$1,952,440	58%
GIS	$247,832	$156,490	63%	$5,000	$1,329	27%
Health Insurance				$7,843,583	$5,253,819	67%
Healthy Aging				$201,519
Household Hazardous Waste				$50,000	$36,959	74%
Housing				$7,658,089	$747,170	10%
Human Resources	$1,052,099	$683,236	65%
Innovation & Technology	$2,427,734	$1,632,254	67%
Landfill				$3,125,100	$2,174,953	70%
Materials Recovery Facility				$123,000	$147,689	120%
Mental Health				$750,000	$423,582	56%
Open Space				$18,700	$22,176	119%
Planning	$992,605	$582,085	59%	$129,800	$56,780	44%
Policy and Partnership				$609,536
Project Management	$395,916	$179,116	45%
Public Trustee				$120,346
Road & Bridge				$2,393,097	$1,422,086	59%
Roaring Fork Transportation				$679,772
Sheriff	$12,492,246	$7,800,778	62%	$2,488,452	$881,878	35%
Surveyor	$15,550	$9,819	63%
Sustainable Communities	$1,778,544	$546,300	31%	$243,000	$139,026	57%
Treasurer	$1,564,158	$1,174,635	75%	$6,174,153	$5,629,793	91%
Vegetation Management	$243,110	$104,304	43%	$39,500	$11,088	28%
Veteran Services				$29,400	$28,028	95%
Total:	$50,575,684	$29,638,544	59%	$132,457,205	$90,006,865	68%