Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$563,337$140,02125%$590,983$5,3541%
Administration$1,563,345$708,68945%$94,040$36,54039%
Adult Protection Services$5,135$1,83636%   
Airport $4,246,776$1,790,41442%$5,842,392$2,668,50546%
Airport Capital$2,733,541($168,662)-6%$3,892,001$1,284,69033%
Animal Services$892,632$385,47643%$278,792$143,40751%
Assessor$2,283,252$1,004,18044%$23,040$21,04491%
Attorney $1,277,742$528,52741%$0$1,026 
Board of Equalization$42,672$2,3145%   
Building Inspection$950,920$408,97243%$1,885,074$866,64346%
Car Share$23,015$8,98739%$22,915$3,20314%
Central Training$95,000$22,66924%   
Child Care Assistance Program$105,901$42,65540%   
Child Welfare Services$174,106$75,87544%   
Clerk & Recorder$2,506,912$1,134,40745%$3,037,100$1,152,06738%
Collaborative Management Program$88,865$15,39217%$85,958$71,74583%
Commissioners$1,810,402$1,097,48861%   
Communications$955,774$351,09137%   
Community Prevention Initiative$179,953$72,72240%$180,000$63,09035%
CORE Services$54,360$10,29919%   
Coroner $374,177$150,40140%   
CSU Extension$207,987$84,99641%   
Culture & Recreation$0($2,061)    
District Attorney$1,968,358$1,476,26975%   
E911$1,037,397$76,2787%$1,285,484$312,20624%
Eagle County Trails$611,757$108,92318%$918,686$330,67336%
Eagle County Transportation$9,658,221$3,758,71039%$10,824,053$3,680,74034%
Early Childhood$1,736,832$712,73641%   
Early Headstart$1,235,745$509,64141%$980,920$253,04826%
ECAT$5,114,535$1,841,00836%$6,172,356$3,409,43155%
ECG TV$83,110$32,84140%$430,000$109,75626%
ECO Transportation Capital$3,691,763  $2,882,700$118,3614%
Economic Development$300,591$110,99137%$141,000$9,5007%
Elected Officials/Surrendered$65,000$4,0006%$10,024  
Emergency Incident Response$1,650,000$1,381,05084%$0$0 
Emergency Management$233,914$126,61554%$60,000$100,000167%
Employee Events$12,900$6,90254%   
Employment First$91,195$39,73244%$21,231$23,516111%
Engineering$1,469,841$448,63531%$251,352$32,91513%
Environmental Health$817,890$307,87638%$241,375$178,19974%
Facilities Management$5,698,821$2,676,52047%$414,152$121,04229%
Fair & Rodeo$536,261$56,77911%$397,700$5380%
Family Sufficiency Programming$125,000$94,42576%$125,000$107,49986%
Finance$955,923$411,70443%   
Finance Administrative $7,674,411$2,531,97533%$52,244,489$31,342,77760%
Finance Central Purchasing$22,000$5,05023%   
Finance Central Services$65,334$49,96476%   
Fleet Maintenance$4,385,037$1,683,59638%$4,197,530$1,486,70535%
Fleet Replacement$3,469,047$1,570,37345%$2,986,160$1,361,30146%
General Government$0($1,012,502)    
GIS$258,977$113,99344%$5,000$4709%
Health & Welfare$0($274,049)    
Health Insurance$10,549,367$3,788,53936%$9,027,104$4,396,44549%
Healthy Aging$310,967$92,62930%$186,787$75,59340%
Household Hazardous Waste $208,942$83,29940%$56,000$16,50229%
Housing$7,545,024$427,8326%$7,715,338$157,9672%
HS/PH General Administration$4,170,448$1,857,37745%$2,970,887$1,231,15541%
Human Resources $1,170,963$444,84638%   
Inmate Trust$0$165,068 $0$160,200 
Innovation & Technology$2,884,923$1,330,93346%$0$32 
IV-D Child Support Services$33,939$10,05530%   
IV-E Waiver   $0$9,385 
Landfill$2,286,824$867,02938%$3,325,100$787,21324%
Materials Recovery Facility$605,174$274,30845%$123,000$25,77521%
Mental Health$946,251$321,36634%$600,000$243,67641%
Nurse Family Partnership$57,343$3,2116%$466,777$150,40532%
Open Space$4,183,965$194,4995%$18,700$16,10286%
Planning$1,518,157$438,72929%$129,800$31,85725%
Program Support Services$3,001,414$1,266,95842%$100,000$50,00050%
Project Management$9,789,033$4,181,26743%   
Public Assistance$32,207$21,24666%   
Public Health$1,365,117$259,36519%$2,267,444$1,064,15247%
Public Trustee$83,021$36,13144%$80,346  
Public Works$0($89,025)    
Road & Bridge$6,956,394$3,195,79946%$2,561,172$788,01131%
Roaring Fork Trails$73,594$28,83239%$74,249$20,92928%
Roaring Fork Transportation$632,892$261,09041%$638,496$188,36130%
Sheriff$13,443,382$5,738,82943%$2,095,975$368,82818%
Surveyor $16,438$7,58446%   
Sustainable Communities$2,077,335$649,98231%$539,563$64,28412%
TANF Colorado Works$64,611$24,85838%   
Total Health Alliance$123,540$57,40546%$136,072$68,94151%
Transportation$0($266,165)    
Treasurer$2,241,286$1,222,63755%$6,595,715$4,262,74665%
Vegetation Management$263,665$74,43728%$57,700$2,2584%
Veteran Services$100,672$38,63438%$29,400$14,70050%
Total:$150,842,552$53,726,30336%$140,317,132$63,491,50545%


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