Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$460,302$311,73768%$589,529$587,428100%
Administration$2,393,545$1,783,71475%   
Adult Protection Services$5,912$5,34390%   
Airport $9,021,689$6,354,45170%$9,415,878$9,178,53797%
Airport Capital$8,250,000$396,3215%$7,566,449$800,43011%
Animal Services$1,151,606$896,95378%$341,592$283,19483%
Assessor$2,965,621$2,300,51678%$16,020$21,215132%
Attorney $2,595,044$1,890,38573%$5,000$3,01060%
Board of Equalization$97,943$67,64769%   
Building Inspection$1,489,230$1,196,78480%$2,807,300$3,657,781130%
Car Share$51,984$45,64588%   
Central Training$236,550$126,91854%   
Child Care Assistance Program$5,568$1,70731%   
Child Welfare Services$178,063$114,99365%   
Clerk & Recorder$3,214,206$2,415,48675%$3,125,100$3,020,73697%
Collaborative Management Program$96,561$68,37471%$103,372$103,910101%
Commissioners$1,831,076$1,593,58487%   
Communications$1,402,608$984,18670%   
Community and Workforce Support$3,995,000$2,414,00860%$3,500,000$2,561,92873%
Community Prevention Initiative$267,824$186,78870%$182,500$99,79055%
CORE Services$26,600$13,03849%   
Coroner $540,343$365,27768%   
CSU Extension$236,710$135,75957%   
DHS General$7,031,848$5,483,44778%$4,353,791$3,545,03981%
Disease Prevention$752,195$595,63379%$242,622$130,67354%
District Attorney$2,057,464$2,057,464100%   
E911$1,818,703$339,58319%$1,997,235$1,189,60660%
Eagle County Trails$17,340,713$4,171,18524%$7,029,503$993,11714%
Eagle County Transportation$27,329,153$9,312,80034%$14,720,190$8,198,80456%
Early Childhood$1,500,901$1,277,46885%   
Early Headstart$1,324,070$957,63372%$1,198,339$567,19547%
ECAT$8,567,108$5,194,51261%$8,354,121$6,683,05280%
ECG TV$107,150$78,18673%$410,000$97,99224%
Economic Development$709,034$435,51161%$392,100$128,13833%
Elected Officials/Surrendered$15,000  $5,025  
Emergency Incident Response$360$701195%$90,000$343,092381%
Emergency Management$462,135$292,07363%$84,385$48,07957%
Employee Events$71,500$51,70072%   
Engineering$5,486,661$1,501,02627%$567,250$114,38820%
Environmental Health$643,815$482,52775%$354,948$322,83391%
Facilities Management$25,102,568$15,558,32762%$1,088,899$785,03572%
Fair & Rodeo$784,517$664,85985%$627,600$693,941111%
Family Health$1,874,944$1,412,96975%$1,142,521$503,79644%
Finance$904,175$703,04278%   
Finance Administrative $33,474,400$16,724,42550%$101,361,892$86,148,46785%
Finance Central Services$108,960$82,27576%   
Fire Mitigation$1,572,105$1,023,90665%$15,000$15,200101%
Fleet Maintenance$6,609,498$4,157,06963%$4,322,259$2,938,24068%
Fleet Replacement$1,151,906$1,913,008166%$3,739,768$2,654,96471%
GIS$333,166$267,41180%$1,250$82066%
Health Insurance$11,930,641$10,079,36984%$12,690,460$11,724,55892%
Healthy Aging$1,040,126$784,54075%$239,380$137,55557%
Household Hazardous Waste $244,062$172,59071%$50,000$36,46573%
Housing$9,300,850$5,540,52760%$6,828,011$2,520,45537%
Human Resources $2,362,212$1,686,19771%   
Innovation & Technology$3,990,139$2,914,03873%   
IV-D Child Support Services$43,085$28,84167%   
Landfill$2,905,268$2,162,12574%$4,294,600$3,480,46781%
Materials Recovery Facility$1,093,345$814,48174%$110,000$77,74971%
Mental Health$656,867$425,68465%$700,000$391,33856%
MIRA$78,750$39,37550%   
Natural Resources$2,121,465$836,03339%$139,500$138,06599%
Neighborhood Services$254,886$193,80576%$33,000$35,500108%
Open Space$8,898,894$6,214,02670%$28,000$19,03868%
Planning$1,277,658$1,004,88779%$68,300$45,03966%
Policy and Partnership$1,443,714$861,50160%$559,408$487,52487%
Prevention$752  $49,997$22,91546%
Project Management$6,045,623$9,761,673161%   
Public Assistance$8,550$7,11183%   
Public Health & Environment$1,824,472$1,283,99470%$1,134,470$611,36254%
Public Trustee$78,628$35,58545%$47,750  
Road & Bridge$10,776,843$7,068,85266%$3,012,681$2,048,30268%
Roaring Fork Transportation$1,288,177$876,44668%$1,301,188$762,84059%
Sheriff$18,135,783$13,125,58972%$2,802,219$1,949,60770%
Short-Term Rental$229,374$31,22414%$229,370  
Surveyor $20,840$17,60184%   
Sustainable Communities$3,343,845$2,206,14566%$4,511,000$1,629,43236%
TANF Colorado Works$75,072$34,84646%   
Treasurer$3,254,694$2,821,35087%$9,166,275$11,830,538129%
Vegetation Management$741,050$413,82556%$470,000$187,93340%
Veteran Services$162,846$103,13763%$27,000$8,55932%
Total:$281,276,545$169,953,75060%$228,244,047$174,565,67076%