Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Budget by Department
Budget by Department
Fiscal Year:
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
800 MHZ Radio System
$589,531
$3,986
1%
Administration
$1,797,360
$308,942
17%
$90,891
$0
0%
Airport
$7,853,931
$1,277,161
16%
$8,426,481
$2,199,583
26%
Airport Capital
$16,000,000
$54,649
0%
$13,548,000
$57,495
0%
Animal Services
$1,016,737
$182,794
18%
$290,500
$52,122
18%
Assessor
$2,582,050
$489,742
19%
$20,180
$6,518
32%
Attorney
$1,740,051
$399,720
23%
$5,000
$249
5%
Board of Equalization
$70,990
$152
0%
Building Inspection
$1,034,109
$158,062
15%
$3,107,100
$858,038
28%
Central Training
$110,000
$31,968
29%
Clerk & Recorder
$2,761,918
$514,817
19%
$3,172,100
$625,813
20%
Collaborative Management Program
$60,001
Commissioners
$904,160
$299,617
33%
Communications
$1,168,996
$200,871
17%
Community and Workforce Support
$3,000,000
Community Prevention Initiative
$175,000
$44,580
25%
Coroner
$430,767
$88,231
20%
CSU Extension
$218,128
$32,946
15%
DHS General
$3,732,123
$892,100
24%
Disease Prevention
$289,727
District Attorney
$2,427,519
$606,880
25%
E911
$1,534,917
$397,623
26%
Eagle County Trails
$5,629,503
$422,413
8%
Eagle County Transportation
$14,628,963
$4,768,354
33%
Early Childhood
$516,033
Early Headstart
$1,080,836
$248,991
23%
ECAT
$6,043,797
$2,545,986
42%
ECG TV
$107,150
$11,245
10%
$410,000
$114,132
28%
ECO Transportation Capital
$1,201,000
Economic Development
$639,440
$12,408
2%
$320,000
Elected Officials/Surrendered
$30,000
$5,024
Emergency Incident Response
$385,400
Emergency Management
$406,608
$58,804
14%
$126,830
$18,457
15%
Employee Events
$83,000
$19,300
23%
Employment First
$74,631
$8,930
12%
Engineering
$1,203,489
$245,921
20%
$2,289,700
$3,163
0%
Environmental Health
$265,250
Facilities Management
$4,618,076
$976,366
21%
$222,856
$94,267
42%
Fair & Rodeo
$654,228
$32,311
5%
$484,601
$5,000
1%
Family Health
$799,950
Finance
$1,183,314
$249,131
21%
Finance Administrative
$4,747,004
$343,468
7%
$67,974,724
$20,304,031
30%
Finance Central Services
$98,015
$25,019
26%
Fire Mitigation
$1,474,412
$65,000
Fleet Maintenance
$3,802,632
$636,113
17%
Fleet Replacement
$3,821,213
$661,020
17%
GIS
$286,425
$57,218
20%
$2,500
$180
7%
Health Insurance
$8,869,687
$1,565,528
18%
Healthy Aging
$241,094
Household Hazardous Waste
$50,000
$10,516
21%
Housing
$3,013,568
$539,730
18%
Human Resources
$1,783,108
$299,847
17%
Innovation & Technology
$3,322,405
$833,191
25%
Landfill
$3,643,100
$646,080
18%
Materials Recovery Facility
$290,000
$24,052
8%
Mental Health
$825,000
$189,906
23%
Natural Resources
$603,342
Neighborhood Services
$217,869
$48,000
Open Space
$173,000
$172,402
100%
Planning
$1,091,187
$202,465
19%
$67,300
$13,948
21%
Policy and Partnership
$1,269,421
Project Management
$444,631
$70,867
16%
Public Assistance
$3,711
Public Health & Environment
$1,038,200
Public Trustee
$71,110
Road & Bridge
$2,588,590
$432,808
17%
Roaring Fork Transportation
$1,181,202
Sheriff
$15,122,438
$2,803,356
19%
$2,389,787
$530,115
22%
Surveyor
$16,687
$3,048
18%
Sustainable Communities
$1,823,693
$296,721
16%
$200,000
$137,232
69%
Treasurer
$1,867,350
$448,104
24%
$6,584,150
$2,231,816
34%
Vegetation Management
$324,496
$24,816
8%
$84,500
Veteran Services
$25,551
Total:
$82,265,083
$11,660,156
14%
$180,848,965
$41,463,278
23%