Eagle County Government

Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$469,771$5,1811%$618,246  
Administration$2,401,775$15,5241%   
Adult Protection Services$5,313     
Airport $9,317,654$201,8232%$10,670,136  
Airport Capital$3,000,000  $2,928,750  
Animal Services$1,142,757$11,9981%$341,992  
Assessor$3,018,798$32,1711%$17,380  
Attorney $2,717,904$29,0011%$5,000  
Board of Equalization$93,343$900%   
Building Inspection$1,386,646$14,8701%$2,807,300  
Car Share$66,216     
Central Training$183,000     
Child Care Assistance Program$3,258     
Child Welfare Services$184,427     
Clerk & Recorder$3,711,860$18,8031%$3,318,100  
Collaborative Management Program$97,247$4850%$103,372  
Commissioners$4,507,246$4,3140%   
Communications$1,309,148$9,5981%   
Community Prevention Initiative$249,871$1,6621%$145,000  
CORE Services$32,958     
Coroner $637,754$6,5531%   
CSU Extension$230,731$510%   
DHS General$7,226,698$48,2551%$4,932,977  
Disease Prevention$757,876$5,5981%$217,380  
District Attorney$2,989,272$747,31825%   
E911$2,207,809$6500%$2,146,269  
Eagle County Trails$8,269,991  $1,606,752  
Eagle County Transportation$13,021,634  $13,115,570  
Early Childhood$6,656,255     
Early Headstart$1,492,940  $1,198,339  
ECAT$7,995,941$175,1652%$9,463,188$287,5743%
ECG TV$115,400  $406,000  
Economic Development$667,589  $291,000  
Emergency Incident Response   $35,000  
Emergency Management$406,749$2,4191%   
Employee Events$89,000     
Engineering$5,443,874$17,2420%$567,250  
Environmental Health$639,700$7,7221%$374,919  
Facilities Management$10,388,374$1,161,34011%$1,093,856$3000%
Fair & Rodeo$778,660$1,0750%$682,600  
Family Health$1,979,820  $1,007,668  
Finance$957,281$6,4991%   
Finance Administrative $20,074,411$5,8350%$96,440,907$399,2330%
Finance Central Services$107,480$3100%   
Fire Mitigation$2,322,940  $15,000  
Fleet Maintenance$6,102,750$64,4111%$4,528,894  
Fleet Replacement$2,124,672  $3,685,298  
GIS$332,515$2,2991%$1,250  
Health Insurance$12,835,824$331,4123%$13,677,668$56,0120%
Healthy Aging$997,555  $246,330  
Household Hazardous Waste $234,574$3,2451%$75,000  
Housing$18,168,130  $9,511,472  
Human Resources $2,167,138$52,3042%   
Innovation & Technology$4,093,178$197,6615%   
IV-D Child Support Services$41,203     
Landfill$3,006,344$24,7211%$5,243,600  
Marketing$800,000     
Materials Recovery Facility$869,732$6,4731%$110,000  
Mental Health$600,000  $600,000  
Natural Resources$1,393,102$3,0930%$641,731  
Neighborhood Services$287,307$1,8881%$33,000  
Open Space$3,704,938$7,6940%$28,000  
Planning$2,036,061$10,7691%$68,300  
Policy and Partnership$1,189,621$2110%$596,160  
Prevention$752  $49,944  
Project Management$2,664,941$6,5570%   
Public Assistance$20,138     
Public Health & Environment$1,800,888$11,7911%$1,009,420  
Public Trustee$69,950$3240%$47,750  
Road & Bridge$10,387,404$71,6701%$2,997,761  
Roaring Fork Transportation$1,288,177  $1,301,188  
Sheriff$18,452,127$706,7644%$3,646,660  
Surveyor $21,140$1091%   
Sustainable Communities$3,616,810  $1,227,667  
TANF Colorado Works$64,591     
Treasurer$3,133,098$9,0700%$12,269,625  
Vegetation Management$549,388$3,7921%$282,284  
Veteran Services$127,724$7001%$20,634  
Total:$232,539,143$4,048,5092%$216,449,587$743,1190%