Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $590,491$7,3931%
Administration$1,949,681$860,45644%$83,019$83,397100%
Airport $5,280,544$2,909,02855%$9,369,837$5,168,16955%
Airport Capital$750,000  $712,500$574,03181%
Animal Services$964,723$503,49252%$292,000$148,70251%
Assessor$2,296,688$1,271,84955%$18,590$10,68457%
Attorney $1,643,577$847,49252%   
Board of Equalization$35,371$37,934107%   
Building Inspection$778,710$453,84058%$2,285,074$2,338,820102%
Central Training$110,000$31,71829%   
Clerk & Recorder$2,583,099$1,446,55156%$3,288,900$1,724,52852%
Collaborative Management Program   $60,001  
Commissioners$1,065,366$607,11957%   
Communications$1,013,506$581,21257%   
Community Prevention Initiative   $175,000$71,68741%
Coroner $359,818$193,40254%   
CSU Extension$160,495$66,15641%   
DHS General   $3,288,675$1,659,13850%
Disease Prevention   $292,626  
District Attorney$2,199,251$1,099,62650%   
E911   $1,534,916$675,56944%
Eagle County Trails   $1,150,256$558,04549%
Eagle County Transportation   $15,734,745$8,409,68953%
Early Headstart   $1,047,457$209,41820%
ECAT   $5,788,670$3,901,66567%
ECG TV$78,450$31,88141%$410,000$106,30726%
ECO Transportation Capital   $840,000  
Economic Development$470,719$92,99620%$297,700$00%
Elected Officials/Surrendered$30,000$2,0747%$5,024$12,609251%
Emergency Incident Response   $1,383,576  
Emergency Management$311,077$140,82645%$71,683$00%
Employee Events$16,650$6,25038%   
Employment First   $53,631$50,49494%
Engineering$1,128,994$568,01350%$179,200$119,94767%
Environmental Health   $239,635  
Facilities Management$3,968,114$2,452,03762%$244,356$86,61335%
Fair & Rodeo$649,054$385,51559%$513,880$84,25716%
Family Health   $735,255  
Family Sufficiency Programming   $132,673  
Finance$1,029,569$594,06758%   
Finance Administrative $6,949,587($34,590)0%$61,907,493$45,991,76474%
Finance Central Services$95,531$48,64151%   
Fire Mitigation$1,115,427  $15,000  
Fleet Maintenance   $4,126,196$2,187,09853%
Fleet Replacement   $3,600,379$1,535,92243%
GIS$261,756$148,93457%$5,000$1,01520%
Health Insurance   $7,797,443$5,601,34772%
Healthy Aging   $318,128  
Household Hazardous Waste    $50,000$25,16850%
Housing   $11,566,591$367,1303%
Human Resources $1,305,245$748,06757%   
Innovation & Technology$2,719,456$1,607,10359%   
Landfill   $3,324,300$1,270,06938%
Materials Recovery Facility   $189,000$95,16650%
Mental Health   $810,000$361,12245%
Natural Resources$344,819     
Open Space   $259,292$59,71723%
Planning$973,974$450,02746%$130,300$65,16350%
Policy and Partnership   $1,612,164  
Prevention   $13,000  
Project Management$401,916$158,21339%   
Public Health & Environment   $1,039,200  
Public Trustee   $110,150  
Road & Bridge   $2,474,279$946,68938%
Roaring Fork Transportation   $960,130  
Sheriff$14,010,169$7,313,07552%$2,799,079$552,35220%
Surveyor $14,804$9,13662%   
Sustainable Communities$1,614,854$1,086,75667%$200,000$20,32010%
Treasurer$1,620,476$1,179,47573%$5,984,350$5,457,54591%
Vegetation Management$243,799$128,52753%$39,500$16,52742%
Veteran Services   $28,560$13,10046%
Total:$60,545,269$28,026,89646%$160,178,904$90,568,37557%