Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$559,492$199,11436%$590,491$503,35785%
Administration$1,873,119$1,103,27659%$115,038$111,28997%
Adult Protection Services$5,727$4,76583%   
Airport $4,662,741$2,461,06853%$5,366,462$3,844,37072%
Airport Capital$23,826,694$2,719,58611%$21,782,960$735,0003%
Animal Services$860,879$544,98263%$236,696$149,89563%
Assessor$2,298,193$1,414,19462%$24,840$22,96792%
Attorney $1,312,344$839,79664%$0$685 
Board of Equalization$99,079$70,69571%   
Building Inspection$902,669$553,66961%$1,984,198$1,115,88956%
Central Training$102,000$79,68878%   
Child Care Assistance Program$90,148$42,87648%   
Child Welfare Services$215,090$75,50735%   
Clerk & Recorder$2,272,517$1,297,82557%$2,889,074$1,647,34857%
Collaborative Management Program$86,662$43,33150%$72,735$13,31518%
Commissioners$992,079$573,42858%   
Communications$716,687$380,79653%   
Community Prevention Initiative$166,608$108,08865%$180,000$92,79752%
CORE Services$86,127$11,93914%   
Coroner $346,548$168,24249%   
CSU Extension$201,800$123,57361%   
District Attorney$1,957,129$1,467,84775%   
E911$1,183,614$598,02151%$969,007$552,96057%
Eagle County Trails$422,304$153,01836%$817,887$469,07357%
Eagle County Transportation$9,114,544$5,460,88960%$9,760,878$5,940,46761%
Early Childhood$1,702,942$519,49031%   
Early Headstart$1,300,116$750,14058%$1,131,404$562,69450%
ECG TV$108,500$56,02652%$430,000$114,12027%
ECO Transportation Capital$1,844,219$1,460,92679%$1,142,400  
Economic Development$119,000$27,08323%$119,000$38,09832%
Emergency Incident Response$349,285$1,2490%   
Emergency Management$316,300$148,18047%$120,800$00%
Employee Events$12,100$3,46529%   
Employment First$89,489$55,54962%$30,720$32,839107%
Engineering$9,110,230$7,334,71481%$3,796,330$3,902,838103%
Environmental Health$841,896$466,31255%$241,375$210,55787%
Facilities Management$5,135,420$3,277,24464%$284,317$244,10386%
Fair & Rodeo$547,029$411,63675%$368,600$162,76744%
Family Sufficiency Programming$123,489$87,75871%$138,001$123,87390%
Finance$957,173$529,64655%   
Finance Administrative $7,491,241$1,267,91117%$59,108,749$48,943,95583%
Finance Central Purchasing$22,000$8,79240%   
Finance Central Services$65,254$46,00070%   
Fleet Maintenance$4,204,447$2,589,20362%$3,874,786$2,294,78659%
Fleet Replacement$3,082,945$1,356,84644%$2,719,195$1,635,99160%
GIS$250,631$160,25464%$5,000$1,18524%
Health Insurance$10,107,893$6,271,81462%$8,087,439$5,457,26667%
Healthy Aging$277,321$138,11150%$175,481$100,03857%
Household Hazardous Waste $205,811$119,08258%$56,000$27,69349%
Housing$1,065,255$773,13373%$1,171,412$575,02149%
HS/PH General Administration$3,903,592$2,443,61263%$2,974,344$1,724,59458%
Human Resources $1,074,062$614,06957%   
Inmate Trust$0$421,122 $0$439,139 
Innovation & Technology$2,922,432$1,781,43261%$0$21 
IV-D Child Support Services$31,421$16,60653%$0$14 
IV-E Waiver$56,173$33,41959%$45,240$23,78753%
Landfill$1,947,386$1,125,71658%$3,325,100$1,480,53345%
Materials Recovery Facility$783,286$364,15546%$219,000$97,33444%
Mental Health$496,000$348,00270%$500,000$319,52764%
Nurse Family Partnership$42,282$21,84452%$433,273$202,10947%
Open Space$1,695,363$318,02519%$444,036$440,39699%
Planning$1,123,645$530,27447%$146,100$102,98170%
Program Support Services$2,809,581$1,806,89864%   
Project Management$14,726,821$1,938,57913%   
Public Assistance$46,470$26,89958%   
Public Health$585,481$172,66729%$1,058,800$582,38955%
Public Trustee$126,989$57,54945%$213,468$57,11227%
Road & Bridge$6,387,599$4,264,09367%$2,536,154$1,387,99855%
Roaring Fork Trails$60,490$32,46354%$60,890$29,74649%
Roaring Fork Transportation$545,308$292,16754%$548,008$267,71649%
Sheriff$13,098,767$8,266,12563%$2,189,790$937,45443%
Surveyor $15,388$9,86764%   
Sustainable Communities$2,766,833$933,78134%$1,341,608$295,37822%
TANF Colorado Works$80,311$43,73154%$0$10 
Total Health Alliance$370,690$105,17328%$418,072$335,70380%
Treasurer$1,986,143$1,536,25177%$5,825,223$4,990,46386%
Vegetation Management$261,739$149,95457%$63,000$16,58126%
Veteran Services$77,934$48,38162%$29,400$29,400100%
Total:$161,706,966$76,059,63147%$150,162,781$93,387,62062%


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