Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $590,491$587,675100%
Administration$1,949,681$1,222,89763%$83,019$83,397100%
Airport $5,280,544$4,430,86384%$9,369,837$7,731,12383%
Airport Capital$750,000$4,5001%$712,500$574,03181%
Animal Services$964,723$807,98984%$292,000$261,47890%
Assessor$2,296,688$1,982,73386%$18,590$12,55268%
Attorney $1,643,577$1,462,75089%   
Board of Equalization$35,371$54,116153%   
Building Inspection$778,710$710,34891%$2,285,074$3,587,991157%
Central Training$110,000$58,69753%   
Clerk & Recorder$2,583,099$2,176,19684%$3,288,900$2,998,04191%
Collaborative Management Program   $60,001  
Commissioners$1,065,366$772,15472%   
Communications$1,013,506$910,94290%   
Community Prevention Initiative   $175,000$118,99068%
Coroner $359,818$321,85589%   
CSU Extension$160,495$101,88063%   
DHS General   $3,288,675$2,739,57783%
Disease Prevention   $292,626  
District Attorney$2,199,251$2,199,251100%   
E911   $1,534,916$1,215,00479%
Eagle County Trails   $1,150,256$1,077,29094%
Eagle County Transportation   $15,734,745$16,121,334102%
Early Headstart   $1,047,457$540,34052%
ECAT   $5,788,670$5,867,306101%
ECG TV$78,450$66,78885%$410,000$309,69576%
ECO Transportation Capital   $840,000  
Economic Development$470,719$188,89240%$297,700$00%
Elected Officials/Surrendered$30,000$4,22414%$5,024$14,947298%
Emergency Incident Response   $1,383,576  
Emergency Management$311,077$232,22175%$71,683$00%
Employee Events$16,650$9,25056%   
Employment First   $53,631$43,32481%
Engineering$1,128,994$912,56081%$179,200$165,82093%
Environmental Health   $239,635  
Facilities Management$3,968,114$3,836,65197%$244,356$158,87065%
Fair & Rodeo$649,054$658,302101%$513,880$489,60795%
Family Health   $735,255  
Family Sufficiency Programming   $132,673  
Finance$1,029,569$948,57392%   
Finance Administrative $6,949,587$4,992,28272%$61,907,493$59,135,71796%
Finance Central Services$95,531$68,79672%   
Fire Mitigation$1,115,427  $15,000  
Fleet Maintenance   $4,126,196$3,645,51688%
Fleet Replacement   $3,600,379$2,699,81875%
GIS$261,756$235,66790%$5,000$2,49550%
Health Insurance   $7,797,443$7,120,02891%
Healthy Aging   $318,128  
Household Hazardous Waste    $50,000$48,54497%
Housing   $11,566,591$2,834,71325%
Human Resources $1,305,245$1,190,18291%   
Innovation & Technology$2,719,456$2,400,06288%   
Landfill   $3,324,300$3,182,06396%
Materials Recovery Facility   $189,000$253,551134%
Mental Health   $810,000$611,02375%
Natural Resources$344,819     
Open Space   $259,292$69,04727%
Planning$973,974$724,95174%$130,300$109,09384%
Policy and Partnership   $1,612,164  
Prevention   $13,000  
Project Management$401,916$266,62566%   
Public Health & Environment   $1,039,200  
Public Trustee   $110,150  
Road & Bridge   $2,474,279$2,243,79191%
Roaring Fork Transportation   $960,130  
Sheriff$14,010,169$11,081,94379%$2,799,079$2,020,83772%
Surveyor $14,804$13,02488%   
Sustainable Communities$1,614,854$1,745,231108%$200,000$173,26487%
Treasurer$1,620,476$1,572,82097%$5,984,350$6,902,294115%
Vegetation Management$243,799$200,17982%$39,500$30,12976%
Veteran Services   $28,560$13,10046%
Total:$60,545,269$48,566,39280%$160,178,904$135,793,41785%