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:
2024
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
$589,529
$584,900
99%
Administration
$2,008,592
$1,345,032
67%
Airport
$9,624,833
$5,122,926
53%
$8,374,926
$8,719,271
104%
Airport Capital
$4,400,000
$8,217,374
187%
$2,230,000
$7,337,470
329%
Animal Services
$1,113,522
$146,315
13%
$345,292
$110,900
32%
Assessor
$2,860,151
$1,966,926
69%
$16,180
$14,977
93%
Attorney
$2,131,018
$1,344,528
63%
$5,000
$2,811
56%
Board of Equalization
$60,820
$87,315
144%
Building Inspection
$1,370,303
$866,939
63%
$3,107,300
$2,762,269
89%
Central Training
$230,050
$143,563
62%
Clerk & Recorder
$3,548,433
$2,086,156
59%
$3,102,700
$2,505,990
81%
Collaborative Management Program
$73,055
$103,372
141%
Commissioners
$1,835,019
$1,444,162
79%
Communications
$1,357,473
$880,098
65%
Community and Workforce Support
$3,200,000
Community Prevention Initiative
$87,500
$107,440
123%
Coroner
$493,502
$326,434
66%
CSU Extension
$226,255
$119,692
53%
DHS General
$3,935,782
$3,010,321
76%
Disease Prevention
$242,494
District Attorney
$2,086,270
$1,564,703
75%
E911
$1,719,147
$1,104,974
64%
Eagle County Trails
$6,529,503
$878,451
13%
Eagle County Transportation
$13,917,156
$8,993,619
65%
Early Headstart
$1,171,331
$635,053
54%
ECAT
$7,499,920
$4,426,927
59%
ECG TV
$107,150
$54,647
51%
$410,000
$205,950
50%
ECO Transportation Capital
$1,695,400
$0
0%
Economic Development
$661,448
$168,714
26%
$319,335
Elected Officials/Surrendered
$30,000
$5,024
Emergency Incident Response
$82,000
Emergency Management
$411,632
$282,210
69%
$105,377
$1,807
2%
Employee Events
$91,000
$63,600
70%
Employment First
$69,631
$36,825
53%
Engineering
$1,266,034
$804,079
64%
$578,600
$1,504,569
260%
Environmental Health
$312,250
Facilities Management
$5,610,990
$4,138,983
74%
$246,356
$287,393
117%
Fair & Rodeo
$725,121
$651,549
90%
$558,100
$607,258
109%
Family Health
$779,276
Finance
$878,893
$624,139
71%
Finance Administrative
$20,434,853
$1,718,488
8%
$83,021,430
$68,240,075
82%
Finance Central Services
$97,356
$69,116
71%
Fire Mitigation
$1,511,340
$140,000
Fleet Maintenance
$4,962,761
$2,958,433
60%
Fleet Replacement
$4,040,739
$2,006,071
50%
GIS
$324,333
$235,683
73%
$2,500
$1,280
51%
Health Insurance
$13,130,636
$9,044,301
69%
Healthy Aging
$235,544
Household Hazardous Waste
$50,000
$42,702
85%
Housing
$33,280
$32,952,590
$1,779,469
5%
Human Resources
$1,766,128
$1,217,390
69%
Innovation & Technology
$3,694,405
$2,525,013
68%
Landfill
$3,934,100
$3,074,056
78%
Materials Recovery Facility
$220,000
$48,600
22%
Mental Health
$750,000
$418,480
56%
Natural Resources
$784,300
$89,305
Neighborhood Services
$241,044
$33,000
Open Space
$173,000
$10,186
6%
Planning
$1,187,068
$890,525
75%
$67,800
$40,122
59%
Policy and Partnership
$246,429
Project Management
$514,643
$313,510
61%
Public Health & Environment
$1,260,573
Public Trustee
$31,600
Road & Bridge
$2,742,317
$1,971,715
72%
Roaring Fork Transportation
$1,181,202
Sheriff
$16,418,919
$10,609,886
65%
$2,591,405
$1,746,771
67%
Surveyor
$20,267
$13,882
68%
Sustainable Communities
$2,684,947
$1,476,167
55%
$201,001
$320,008
159%
Treasurer
$2,043,408
$1,875,101
92%
$8,407,350
$11,493,671
137%
Vegetation Management
$657,001
$201,936
31%
$451,000
$9,807
2%
Veteran Services
$28,351
$30,861
109%
Total:
$95,541,801
$53,596,781
56%
$222,252,797
$147,179,152
66%