Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,531$9,5012%
Administration$1,797,360$977,09254%$90,891$00%
Airport $7,853,931$4,110,08552%$8,426,481$7,283,22786%
Airport Capital$16,000,000$2,091,31613%$13,548,000$481,2664%
Animal Services$1,016,737$683,88067%$290,500$209,40372%
Assessor$2,582,050$1,769,65169%$20,180$15,22675%
Attorney $1,740,051$1,356,85878%$5,000$2,26845%
Board of Equalization$70,990$131,639185%   
Building Inspection$1,034,109$665,31364%$3,107,100$2,617,19384%
Central Training$110,000$53,20148%   
Clerk & Recorder$2,761,918$1,824,17566%$3,172,100$2,323,72573%
Collaborative Management Program   $60,001  
Commissioners$904,160$627,59469%   
Communications$1,168,996$742,96264%   
Community and Workforce Support   $3,000,000  
Community Prevention Initiative   $175,000$86,55949%
Coroner $430,767$324,15575%   
CSU Extension$218,128$87,72240%   
DHS General   $3,732,123$2,857,79677%
Disease Prevention   $289,727  
District Attorney$2,427,519$1,820,63975%   
E911   $1,534,917$990,93065%
Eagle County Trails   $5,629,503$754,18413%
Eagle County Transportation   $14,628,963$8,247,83956%
Early Childhood   $516,033  
Early Headstart   $1,080,836$682,13363%
ECAT   $6,043,797$4,298,53771%
ECG TV$107,150$66,04062%$410,000$215,36553%
ECO Transportation Capital   $1,201,000  
Economic Development$639,440$155,71024%$320,000  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Incident Response   $385,400  
Emergency Management$406,608$205,54851%$126,830$00%
Employee Events$83,000$56,80068%   
Employment First   $74,631$52,60370%
Engineering$1,203,489$881,69773%$2,289,700$115,8205%
Environmental Health   $265,250  
Facilities Management$4,618,076$3,577,24077%$222,856$127,47457%
Fair & Rodeo$654,228$595,71591%$484,601$565,154117%
Family Health   $799,950  
Finance$1,183,314$839,61271%   
Finance Administrative $4,747,004$339,1007%$67,974,724$50,523,41274%
Finance Central Services$98,015$59,82961%   
Fire Mitigation$1,474,412  $65,000  
Fleet Maintenance   $3,802,632$2,302,96561%
Fleet Replacement   $3,821,213$2,200,98958%
GIS$286,425$201,52070%$2,500$1,82073%
Health Insurance   $8,869,687$6,619,52075%
Healthy Aging   $241,094  
Household Hazardous Waste    $50,000$39,59279%
Housing   $3,013,568$1,883,66363%
Human Resources $1,783,108$1,092,04361%   
Innovation & Technology$3,322,405$2,465,32274%   
Landfill   $3,643,100$2,798,29077%
Materials Recovery Facility   $290,000$78,69127%
Mental Health   $825,000$482,39758%
Natural Resources$603,342     
Neighborhood Services$217,869  $48,000  
Open Space   $173,000$85,45649%
Planning$1,091,187$703,48764%$67,300$50,77275%
Policy and Partnership   $1,269,421  
Project Management$444,631$260,16059%   
Public Assistance   $3,711  
Public Health & Environment   $1,038,200  
Public Trustee   $71,110  
Road & Bridge   $2,588,590$1,541,61360%
Roaring Fork Transportation   $1,181,202  
Sheriff$15,122,438$10,135,38667%$2,389,787$1,764,97474%
Surveyor $16,687$11,85871%   
Sustainable Communities$1,823,693$1,304,73272%$200,000$86,43243%
Treasurer$1,867,350$1,452,93678%$6,584,150$8,087,412123%
Vegetation Management$324,496$149,04246%$84,500$38,18445%
Veteran Services   $25,551$34,660136%
Total:$82,265,083$41,820,06051%$180,848,965$110,557,04661%