Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,531$3,9861%
Administration$1,797,360$308,94217%$90,891$00%
Airport $7,853,931$1,277,16116%$8,426,481$2,199,58326%
Airport Capital$16,000,000$54,6490%$13,548,000$57,4950%
Animal Services$1,016,737$182,79418%$290,500$52,12218%
Assessor$2,582,050$489,74219%$20,180$6,51832%
Attorney $1,740,051$399,72023%$5,000$2495%
Board of Equalization$70,990$1520%   
Building Inspection$1,034,109$158,06215%$3,107,100$858,03828%
Central Training$110,000$31,96829%   
Clerk & Recorder$2,761,918$514,81719%$3,172,100$625,81320%
Collaborative Management Program   $60,001  
Commissioners$904,160$299,61733%   
Communications$1,168,996$200,87117%   
Community and Workforce Support   $3,000,000  
Community Prevention Initiative   $175,000$44,58025%
Coroner $430,767$88,23120%   
CSU Extension$218,128$32,94615%   
DHS General   $3,732,123$892,10024%
Disease Prevention   $289,727  
District Attorney$2,427,519$606,88025%   
E911   $1,534,917$397,62326%
Eagle County Trails   $5,629,503$422,4138%
Eagle County Transportation   $14,628,963$4,768,35433%
Early Childhood   $516,033  
Early Headstart   $1,080,836$248,99123%
ECAT   $6,043,797$2,545,98642%
ECG TV$107,150$11,24510%$410,000$114,13228%
ECO Transportation Capital   $1,201,000  
Economic Development$639,440$12,4082%$320,000  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Incident Response   $385,400  
Emergency Management$406,608$58,80414%$126,830$18,45715%
Employee Events$83,000$19,30023%   
Employment First   $74,631$8,93012%
Engineering$1,203,489$245,92120%$2,289,700$3,1630%
Environmental Health   $265,250  
Facilities Management$4,618,076$976,36621%$222,856$94,26742%
Fair & Rodeo$654,228$32,3115%$484,601$5,0001%
Family Health   $799,950  
Finance$1,183,314$249,13121%   
Finance Administrative $4,747,004$343,4687%$67,974,724$20,304,03130%
Finance Central Services$98,015$25,01926%   
Fire Mitigation$1,474,412  $65,000  
Fleet Maintenance   $3,802,632$636,11317%
Fleet Replacement   $3,821,213$661,02017%
GIS$286,425$57,21820%$2,500$1807%
Health Insurance   $8,869,687$1,565,52818%
Healthy Aging   $241,094  
Household Hazardous Waste    $50,000$10,51621%
Housing   $3,013,568$539,73018%
Human Resources $1,783,108$299,84717%   
Innovation & Technology$3,322,405$833,19125%   
Landfill   $3,643,100$646,08018%
Materials Recovery Facility   $290,000$24,0528%
Mental Health   $825,000$189,90623%
Natural Resources$603,342     
Neighborhood Services$217,869  $48,000  
Open Space   $173,000$172,402100%
Planning$1,091,187$202,46519%$67,300$13,94821%
Policy and Partnership   $1,269,421  
Project Management$444,631$70,86716%   
Public Assistance   $3,711  
Public Health & Environment   $1,038,200  
Public Trustee   $71,110  
Road & Bridge   $2,588,590$432,80817%
Roaring Fork Transportation   $1,181,202  
Sheriff$15,122,438$2,803,35619%$2,389,787$530,11522%
Surveyor $16,687$3,04818%   
Sustainable Communities$1,823,693$296,72116%$200,000$137,23269%
Treasurer$1,867,350$448,10424%$6,584,150$2,231,81634%
Vegetation Management$324,496$24,8168%$84,500  
Veteran Services   $25,551  
Total:$82,265,083$11,660,15614%$180,848,965$41,463,27823%