Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,529$2,5210%
Administration$2,393,545$322,90713%   
Airport $9,021,689$1,191,25713%$9,415,878$1,273,22814%
Airport Capital$8,250,000$4,0000%$7,566,449  
Animal Services$1,151,606$156,78714%$341,592$34,65110%
Assessor$2,965,621$447,52315%$16,020$7,28245%
Attorney $2,595,044$267,71410%$5,000  
Board of Equalization$97,943$15,58616%   
Building Inspection$1,489,230$192,46313%$2,807,300$511,70618%
Central Training$236,550$12,5235%   
Clerk & Recorder$3,214,206$435,21014%$3,125,100$388,83512%
Collaborative Management Program   $103,372  
Commissioners$1,831,076$437,04824%   
Communications$1,402,608$192,51314%   
Community and Workforce Support   $3,500,000$864,80825%
Community Prevention Initiative   $182,500$27,96015%
Coroner $540,343$70,13013%   
CSU Extension$236,710$1,3371%   
DHS General   $4,353,791$429,64210%
Disease Prevention   $242,622$24,03510%
District Attorney$2,057,464     
E911   $1,997,235$334,76417%
Eagle County Trails   $7,029,503$297,9574%
Eagle County Transportation   $14,720,190$2,264,90715%
Early Headstart   $1,198,339$335,10728%
ECAT   $8,354,121$961,54412%
ECG TV$107,150$6,9827%$410,000  
Economic Development$709,034$52,4287%$392,100  
Elected Officials/Surrendered$15,000  $5,025  
Emergency Incident Response   $90,000$41,18546%
Emergency Management$462,135$47,93910%$84,385$102,049121%
Employee Events$71,500$10,50015%   
Engineering$5,321,661$198,7834%$567,250$9,8452%
Environmental Health   $354,948$199,91356%
Facilities Management$6,396,605$1,003,01816%$1,088,899$341,05631%
Fair & Rodeo$784,517$23,4963%$627,600$420%
Family Health   $1,142,521$16,3141%
Finance$904,175$129,49114%   
Finance Administrative $5,244,263($653,314)-12%$101,361,892$10,084,56110%
Finance Central Services$108,960$32,23230%   
Fire Mitigation$1,572,105$129,1678%$15,000$1,80012%
Fleet Maintenance   $4,322,259$359,4618%
Fleet Replacement   $3,739,768$282,0688%
GIS$333,166$57,25017%$1,250  
Health Insurance   $12,690,460$3,109,18525%
Healthy Aging   $239,380$67,53728%
Household Hazardous Waste    $50,000$19,96140%
Housing$38,980$2,2046%$6,828,011$532,5628%
Human Resources $2,362,212$280,22812%   
Innovation & Technology$3,938,139$606,05115%   
Landfill   $4,294,600$672,41316%
Materials Recovery Facility   $110,000$5,8445%
Mental Health   $700,000$96,28114%
Natural Resources$2,121,465$80,1454%$139,500  
Neighborhood Services$254,886$35,40114%$33,000$9,00027%
Open Space   $28,000$7,93628%
Planning$1,277,658$177,39814%$68,300$16,52524%
Policy and Partnership   $559,408$272,47549%
Prevention   $49,997$14,39329%
Project Management$545,395$79,43615%   
Public Health & Environment   $1,134,470$132,09012%
Public Trustee   $47,750  
Road & Bridge   $3,012,681$241,4158%
Roaring Fork Transportation   $1,301,188$215,27817%
Sheriff$18,135,783$3,737,53621%$2,802,219$138,1585%
Short-Term Rental$229,374$8,4634%$229,370  
Surveyor $20,840$3,98819%   
Sustainable Communities$3,343,845$90,6423%$4,511,000$1,3390%
Treasurer$2,372,875$256,13211%$9,166,275$685,6267%
Vegetation Management$741,050$36,5625%$470,000  
Veteran Services   $27,000$8,68432%
Total:$94,896,408$10,179,15411%$228,244,047$25,443,94211%