Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,529$2,6230%
Administration$2,008,592$221,27811%   
Airport $9,624,833$702,5437%$8,374,926$781,3789%
Airport Capital$4,400,000$2430%$2,230,000  
Animal Services$1,113,522$75,4037%$345,292$32,1669%
Assessor$2,860,151$204,6207%$16,180$4,13426%
Attorney $2,131,018$147,0637%$5,000  
Board of Equalization$60,820$1210%   
Building Inspection$1,370,303$98,2007%$3,107,300$242,2858%
Central Training$230,050$11,3825%   
Clerk & Recorder$3,548,433$238,9617%$3,102,700$82,8133%
Collaborative Management Program   $73,055  
Commissioners$1,835,019$337,37918%   
Communications$1,357,473$100,8147%   
Community and Workforce Support   $3,200,000  
Community Prevention Initiative   $87,500$45,55152%
Coroner $493,502$42,8149%   
CSU Extension$226,255$560%   
DHS General   $3,935,782$399,29010%
Disease Prevention   $242,494  
District Attorney$2,086,270     
E911   $1,719,147$146,7389%
Eagle County Trails   $6,529,503$85,7441%
Eagle County Transportation   $13,917,156$899,3866%
Early Headstart   $1,171,331$223,57719%
ECAT   $7,499,920$762,14010%
ECG TV$107,150  $410,000$105,34226%
ECO Transportation Capital   $1,695,400  
Economic Development$661,448$5,5661%$319,335  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Incident Response   $82,000  
Emergency Management$411,632$38,0889%$105,377$18,84718%
Employee Events$91,000$3,1003%   
Employment First   $69,631$4,9337%
Engineering$1,266,034$103,7148%$578,600$1,8750%
Environmental Health   $312,250  
Facilities Management$5,610,990$560,01210%$246,356$34,48514%
Fair & Rodeo$725,121$13,3912%$558,100  
Family Health   $779,276  
Finance$878,893$71,9188%   
Finance Administrative $20,434,853$100,5880%$83,021,430$2,681,9053%
Finance Central Services$97,356$25,81527%   
Fire Mitigation$1,511,340  $140,000  
Fleet Maintenance   $4,962,761$8,6160%
Fleet Replacement   $4,040,739  
GIS$324,333$32,98510%$2,500  
Health Insurance   $13,130,636$182,1501%
Healthy Aging   $235,544  
Household Hazardous Waste    $50,000$3,0356%
Housing$33,280  $32,952,590$161,6910%
Human Resources $1,766,128$138,4108%   
Innovation & Technology$3,694,405$548,43715%   
Landfill   $3,934,100$488,42212%
Materials Recovery Facility   $220,000  
Mental Health   $750,000$48,0666%
Natural Resources$784,300  $89,305  
Neighborhood Services$241,044  $33,000  
Open Space   $173,000$3,0002%
Planning$1,187,068$87,6207%$67,800$3,1505%
Policy and Partnership   $246,429  
Project Management$514,643$36,4007%   
Public Health & Environment   $1,260,573  
Public Trustee   $31,600  
Road & Bridge   $2,742,317$213,0168%
Roaring Fork Transportation   $1,181,202  
Sheriff$16,418,919$1,237,0528%$2,591,405$27,2921%
Surveyor $20,267$8064%   
Sustainable Communities$2,684,947$41,1382%$201,001$17,3449%
Treasurer$2,043,408$75,9824%$8,407,350  
Vegetation Management$657,001$12,5252%$451,000  
Veteran Services   $28,351  
Total:$95,541,801$5,314,4246%$222,252,797$7,710,9943%