Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,529	$2,521	0%
Administration	$2,393,545	$322,907	13%
Airport	$9,021,689	$1,191,257	13%	$9,415,878	$1,273,228	14%
Airport Capital	$8,250,000	$4,000	0%	$7,566,449
Animal Services	$1,151,606	$156,787	14%	$341,592	$34,651	10%
Assessor	$2,965,621	$447,523	15%	$16,020	$7,282	45%
Attorney	$2,595,044	$267,714	10%	$5,000
Board of Equalization	$97,943	$15,586	16%
Building Inspection	$1,489,230	$192,463	13%	$2,807,300	$511,706	18%
Central Training	$236,550	$12,523	5%
Clerk & Recorder	$3,214,206	$435,210	14%	$3,125,100	$388,835	12%
Collaborative Management Program				$103,372
Commissioners	$1,831,076	$437,048	24%
Communications	$1,402,608	$192,513	14%
Community and Workforce Support				$3,500,000	$864,808	25%
Community Prevention Initiative				$182,500	$27,960	15%
Coroner	$540,343	$70,130	13%
CSU Extension	$236,710	$1,337	1%
DHS General				$4,353,791	$429,642	10%
Disease Prevention				$242,622	$24,035	10%
District Attorney	$2,057,464
E911				$1,997,235	$334,764	17%
Eagle County Trails				$7,029,503	$297,957	4%
Eagle County Transportation				$14,720,190	$2,264,907	15%
Early Headstart				$1,198,339	$335,107	28%
ECAT				$8,354,121	$961,544	12%
ECG TV	$107,150	$6,982	7%	$410,000
Economic Development	$709,034	$52,428	7%	$392,100
Elected Officials/Surrendered	$15,000			$5,025
Emergency Incident Response				$90,000	$41,185	46%
Emergency Management	$462,135	$47,939	10%	$84,385	$102,049	121%
Employee Events	$71,500	$10,500	15%
Engineering	$5,321,661	$198,783	4%	$567,250	$9,845	2%
Environmental Health				$354,948	$199,913	56%
Facilities Management	$6,396,605	$1,003,018	16%	$1,088,899	$341,056	31%
Fair & Rodeo	$784,517	$23,496	3%	$627,600	$42	0%
Family Health				$1,142,521	$16,314	1%
Finance	$904,175	$129,491	14%
Finance Administrative	$5,244,263	($653,314)	-12%	$101,361,892	$10,084,561	10%
Finance Central Services	$108,960	$32,232	30%
Fire Mitigation	$1,572,105	$129,167	8%	$15,000	$1,800	12%
Fleet Maintenance				$4,322,259	$359,461	8%
Fleet Replacement				$3,739,768	$282,068	8%
GIS	$333,166	$57,250	17%	$1,250
Health Insurance				$12,690,460	$3,109,185	25%
Healthy Aging				$239,380	$67,537	28%
Household Hazardous Waste				$50,000	$19,961	40%
Housing	$38,980	$2,204	6%	$6,828,011	$532,562	8%
Human Resources	$2,362,212	$280,228	12%
Innovation & Technology	$3,938,139	$606,051	15%
Landfill				$4,294,600	$672,413	16%
Materials Recovery Facility				$110,000	$5,844	5%
Mental Health				$700,000	$96,281	14%
Natural Resources	$2,121,465	$80,145	4%	$139,500
Neighborhood Services	$254,886	$35,401	14%	$33,000	$9,000	27%
Open Space				$28,000	$7,936	28%
Planning	$1,277,658	$177,398	14%	$68,300	$16,525	24%
Policy and Partnership				$559,408	$272,475	49%
Prevention				$49,997	$14,393	29%
Project Management	$545,395	$79,436	15%
Public Health & Environment				$1,134,470	$132,090	12%
Public Trustee				$47,750
Road & Bridge				$3,012,681	$241,415	8%
Roaring Fork Transportation				$1,301,188	$215,278	17%
Sheriff	$18,135,783	$3,737,536	21%	$2,802,219	$138,158	5%
Short-Term Rental	$229,374	$8,463	4%	$229,370
Surveyor	$20,840	$3,988	19%
Sustainable Communities	$3,343,845	$90,642	3%	$4,511,000	$1,339	0%
Treasurer	$2,372,875	$256,132	11%	$9,166,275	$685,626	7%
Vegetation Management	$741,050	$36,562	5%	$470,000
Veteran Services				$27,000	$8,684	32%
Total:	$94,896,408	$10,179,154	11%	$228,244,047	$25,443,942	11%