Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $590,491$584,96799%
Administration$1,543,457$886,50057%$60,000$90,428151%
Airport $4,163,651$2,349,24156%$7,244,895$4,919,18768%
Airport Capital$751,090$463,03762%$617,500$321,03752%
Animal Services$859,922$548,13964%$280,480$176,28163%
Assessor$2,161,794$1,330,26062%$7,990$7,73297%
Attorney $1,284,625$879,98769%   
Board of Equalization$84,157$57,02968%   
Building Inspection$824,499$476,28658%$1,885,074$2,469,605131%
Car Share   $12,821($162)-1%
Central Training$80,000$19,40824%   
Clerk & Recorder$2,182,030$1,279,08359%$2,988,200$2,356,05679%
Collaborative Management Program   $75,889  
Commissioners$1,058,063$679,84064%   
Communications$863,141$398,62446%   
Community Prevention Initiative   $170,571$84,57550%
Coroner $357,158$196,22755%   
CSU Extension$139,439$90,02565%   
DHS General   $3,043,472$1,854,44261%
Disease Prevention   $230,488  
District Attorney$1,717,236$1,284,48275%   
E911   $1,379,565$690,48350%
Eagle County Trails   $810,133$537,68966%
Eagle County Transportation   $9,018,787$6,156,21868%
Early Headstart   $1,045,952$527,20350%
ECAT   $5,488,377$4,350,63979%
ECG TV$78,450$29,43438%$410,000$206,36850%
ECO Transportation Capital   $1,600,000($1,452,160)-91%
Economic Development$326,837$136,83142%$201,000$98,63849%
ECPHE Administration   $1,050,900  
Elected Officials/Surrendered$65,000$3,0005%$10,024  
Emergency Incident Response$2,500,000$2,278,62991%$327,645  
Emergency Management$221,780$149,19867%$65,000$00%
Employee Events$16,650$10,24162%   
Employment First   $21,231$33,874160%
Engineering$864,033$547,98663%$175,200$20,25112%
Environmental Health   $230,275  
Facilities Management$3,363,895$2,241,79967%$391,360$119,63231%
Fair & Rodeo$517,925$465,71190%$393,700$452,491115%
Family Health   $728,707  
Family Sufficiency Programming   $144,838$25,50018%
Finance$1,135,628$586,79252%   
Finance Administrative $2,116,933($680,376)-32%$52,057,681$44,318,31285%
Finance Central Purchasing$18,000$8,27046%   
Finance Central Services$70,497$53,84576%   
Fleet Maintenance   $3,673,758$2,128,78158%
Fleet Replacement   $3,343,154$1,952,44058%
GIS$247,832$156,49063%$5,000$1,32927%
Health Insurance   $7,843,583$5,253,81967%
Healthy Aging   $201,519  
Household Hazardous Waste    $50,000$36,95974%
Housing   $7,658,089$747,17010%
Human Resources $1,052,099$683,23665%   
Innovation & Technology$2,427,734$1,632,25467%   
Landfill   $3,125,100$2,174,95370%
Materials Recovery Facility   $123,000$147,689120%
Mental Health   $750,000$423,58256%
Open Space   $18,700$22,176119%
Planning$992,605$582,08559%$129,800$56,78044%
Policy and Partnership   $609,536  
Project Management$395,916$179,11645%   
Public Trustee   $120,346  
Road & Bridge   $2,393,097$1,422,08659%
Roaring Fork Transportation   $679,772  
Sheriff$12,492,246$7,800,77862%$2,488,452$881,87835%
Surveyor $15,550$9,81963%   
Sustainable Communities$1,778,544$546,30031%$243,000$139,02657%
Treasurer$1,564,158$1,174,63575%$6,174,153$5,629,79391%
Vegetation Management$243,110$104,30443%$39,500$11,08828%
Veteran Services   $29,400$28,02895%
Total:$50,575,684$29,638,54459%$132,457,205$90,006,86568%