Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,529$587,555100%
Administration$2,008,592$1,700,33485%   
Airport $9,624,833$6,706,65470%$8,374,926$9,940,176119%
Airport Capital$4,400,000$9,392,735213%$2,230,000$9,147,886410%
Animal Services$1,113,522$199,61918%$345,292$177,09851%
Assessor$2,860,151$2,503,56488%$16,180$15,22794%
Attorney $2,131,018$2,025,19995%$5,000$3,38468%
Board of Equalization$60,820$88,398145%   
Building Inspection$1,370,303$1,094,11180%$3,107,300$3,106,996100%
Central Training$230,050$170,85574%   
Clerk & Recorder$3,548,433$3,076,27187%$3,102,700$3,437,862111%
Collaborative Management Program   $73,055$103,372141%
Commissioners$1,835,019$1,723,11494%   
Communications$1,357,473$1,113,30382%   
Community and Workforce Support   $3,200,000$3,074,61396%
Community Prevention Initiative   $87,500$127,147145%
Coroner $493,502$415,47584%   
CSU Extension$226,255$154,74868%   
DHS General   $3,935,782$4,011,391102%
Disease Prevention   $242,494$293,012121%
District Attorney$2,086,270$1,564,70375%   
E911   $1,719,147$1,529,59789%
Eagle County Trails   $6,529,503$1,159,67718%
Eagle County Transportation   $13,917,156$10,926,01179%
Early Headstart   $1,171,331$863,23274%
ECAT   $7,499,920$8,344,471111%
ECG TV$107,150$85,51480%$410,000$305,23874%
ECO Transportation Capital   $1,695,400$00%
Economic Development$661,448$580,65588%$319,335$226,79571%
Elected Officials/Surrendered$30,000  $5,024  
Emergency Incident Response   $82,000$188,906230%
Emergency Management$411,632$361,07588%$105,377$19,41218%
Employee Events$91,000$74,80082%   
Employment First   $69,631$37,61854%
Engineering$1,266,034$1,025,33981%$578,600$1,075,146186%
Environmental Health   $312,250$335,218107%
Facilities Management$5,610,990$5,186,58892%$246,356$392,511159%
Fair & Rodeo$725,121$691,56095%$558,100$625,976112%
Family Health   $779,276$555,88171%
Finance$878,893$779,47489%   
Finance Administrative $20,434,853$4,403,89522%$83,021,430$77,573,20293%
Finance Central Services$97,356$84,38287%   
Fire Mitigation$1,511,340$1,817,202120%$140,000$21,20015%
Fleet Maintenance   $4,962,761$3,819,23477%
Fleet Replacement   $4,040,739$2,955,08173%
GIS$324,333$298,91592%$2,500$1,77071%
Health Insurance   $13,130,636$11,950,64191%
Healthy Aging   $235,544$234,763100%
Household Hazardous Waste    $50,000$55,981112%
Housing$33,280$17,56053%$32,952,590$2,996,1629%
Human Resources $1,766,128$1,669,33395%   
Innovation & Technology$3,694,405$3,171,30286%   
Landfill   $3,934,100$4,026,059102%
Materials Recovery Facility   $220,000$100,09945%
Mental Health   $750,000$518,61569%
Natural Resources$784,300$628,86880%$89,305$65,76474%
Neighborhood Services$241,044$221,28192%$33,000$36,500111%
Open Space   $173,000$14,3118%
Planning$1,187,068$1,157,57198%$67,800$78,902116%
Policy and Partnership   $246,429$184,85075%
Project Management$514,643$439,42785%   
Public Health & Environment   $1,260,573$862,22568%
Public Trustee   $31,600  
Road & Bridge   $2,742,317$2,341,38685%
Roaring Fork Transportation   $1,181,202$973,43782%
Sheriff$16,418,919$13,548,50483%$2,591,405$2,246,91687%
Surveyor $20,267$18,39891%   
Sustainable Communities$2,684,947$1,886,53370%$201,001$417,008207%
Treasurer$2,043,408$2,215,908108%$8,407,350$14,198,974169%
Vegetation Management$657,001$309,44247%$451,000$10,7372%
Veteran Services   $28,351$30,861109%
Total:$95,541,801$72,602,60876%$222,252,797$186,326,08484%