Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$559,392$287,15351%$590,491$547,20693%
Administration$1,873,119$1,502,13180%$115,038$111,28997%
Adult Protection Services$6,002$5,35389%   
Airport $4,662,741$3,627,43278%$5,366,462$5,092,62295%
Airport Capital$23,826,694$13,563,52957%$21,782,960$12,858,06859%
Animal Services$871,379$809,96393%$236,696$234,06599%
Assessor$2,298,193$2,062,83190%$24,840$27,938112%
Attorney $1,387,344$1,195,67286%$0$1,963 
Board of Equalization$99,079$74,44575%   
Building Inspection$902,669$829,55592%$1,809,198$1,733,60996%
Central Training$102,000$94,70193%   
Child Care Assistance Program$90,148$68,46976%   
Child Welfare Services$214,815$131,27161%   
Clerk & Recorder$2,272,517$2,019,27889%$2,889,074$2,715,42994%
Collaborative Management Program$86,662$61,44371%$72,735$73,050100%
Commissioners$1,032,054$984,62095%   
Communications$716,687$568,76379%   
Community Prevention Initiative$166,608$154,60893%$180,000$133,48474%
CORE Services$86,127$20,76624%   
Coroner $346,548$265,91977%   
CSU Extension$208,291$187,28290%   
District Attorney$1,957,129$1,957,129100%   
E911$1,183,614$635,03654%$969,007$911,79494%
Eagle County Trails$422,304$331,76379%$897,887$693,95777%
Eagle County Transportation$9,398,700$8,183,49787%$10,510,878$9,623,12892%
Early Childhood$1,702,942$1,135,89467%   
Early Headstart$1,300,116$1,183,20891%$1,131,404$817,79072%
ECAT$26,938,403  $5,657,723  
ECG TV$138,500$67,68449%$430,000$325,12076%
ECO Transportation Capital$1,824,219$1,534,16384%$1,142,400  
Economic Development$119,000$65,08855%$119,000$180,870152%
Emergency Incident Response$349,285$13,5694%   
Emergency Management$316,300$267,79085%$120,800$58,80049%
Employee Events$12,100$7,90665%   
Employment First$89,489$82,76292%$30,720$49,837162%
Engineering$9,150,963$7,793,76985%$4,225,310$4,014,58695%
Environmental Health$841,896$681,55881%$241,375$241,056100%
Facilities Management$5,765,573$4,756,56482%$379,011$346,74391%
Fair & Rodeo$552,029$540,99398%$396,237$397,258100%
Family Sufficiency Programming$123,489$115,16593%$138,001$124,85490%
Finance$957,173$765,53580%   
Finance Administrative $9,478,642$5,803,03161%$62,673,023$56,644,04290%
Finance Central Purchasing$22,000$15,05768%   
Finance Central Services$65,254$58,23889%   
Fleet Maintenance$4,394,447$3,830,38587%$3,874,786$3,555,65092%
Fleet Replacement$3,151,200$2,183,89069%$2,719,195$2,509,98792%
GIS$250,631$239,38996%$5,000$4,59592%
Health Insurance$10,124,893$9,091,06390%$8,087,439$8,144,267101%
Healthy Aging$277,321$216,59278%$175,481$170,08797%
Household Hazardous Waste $205,911$187,14391%$56,000$45,22181%
Housing$8,899,926$2,798,04131%$8,312,009$1,057,19713%
HS/PH General Administration$3,903,592$3,598,44092%$2,974,344$2,524,47285%
Human Resources $1,086,062$895,57382%   
Inmate Trust$0$588,898 $0$607,826 
Innovation & Technology$3,022,432$2,420,92080%$0$746 
IV-D Child Support Services$31,421$29,60794%$0$14 
IV-E Waiver$56,173$48,79987%$45,240$25,25256%
Landfill$1,974,166$1,634,25483%$3,325,100$2,782,92584%
Materials Recovery Facility$823,001$549,78367%$219,000$126,22458%
Mental Health$827,542$537,44765%$580,000$500,79786%
Nurse Family Partnership$42,282$29,46070%$433,273$352,37481%
Open Space$1,695,363$540,73332%$444,036$443,046100%
Planning$1,124,845$775,10269%$147,300$188,248128%
Program Support Services$2,844,276$2,616,44092%   
Project Management$15,687,340$4,686,73530%   
Public Assistance$46,470$35,64477%   
Public Health$625,366$319,74851%$1,110,380$747,82467%
Public Trustee$126,989$80,40263%$213,468$93,83344%
Road & Bridge$6,387,599$5,728,10490%$2,536,154$2,653,734105%
Roaring Fork Trails$70,365$57,85182%$70,890$48,95069%
Roaring Fork Transportation$623,308$520,65584%$628,008$440,55470%
Sheriff$13,098,767$12,010,91192%$2,189,790$1,868,07385%
Surveyor $15,388$14,59095%   
Sustainable Communities$2,766,833$1,721,13462%$1,425,130$816,75557%
TANF Colorado Works$80,311$64,72381%$0$86 
Total Health Alliance$326,190$209,57864%$418,072$389,34793%
Treasurer$2,059,170$1,985,88596%$5,919,747$6,133,295104%
Vegetation Management$261,739$196,32575%$63,000$20,88533%
Veteran Services$77,934$74,50796%$29,400$29,400100%
Total:$201,507,442$125,029,32862%$168,132,512$134,240,22180%


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