Budget by Department

Fiscal Year:

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%