Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Budget by Department
Budget by Department
Fiscal Year:
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Department
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
800 MHZ Radio System
$589,529
$2,521
0%
Administration
$2,393,545
$322,907
13%
Airport
$9,021,689
$1,191,257
13%
$9,415,878
$1,273,228
14%
Airport Capital
$8,250,000
$4,000
0%
$7,566,449
Animal Services
$1,151,606
$156,787
14%
$341,592
$34,651
10%
Assessor
$2,965,621
$447,523
15%
$16,020
$7,282
45%
Attorney
$2,595,044
$267,714
10%
$5,000
Board of Equalization
$97,943
$15,586
16%
Building Inspection
$1,489,230
$192,463
13%
$2,807,300
$511,706
18%
Central Training
$236,550
$12,523
5%
Clerk & Recorder
$3,214,206
$435,210
14%
$3,125,100
$388,835
12%
Collaborative Management Program
$103,372
Commissioners
$1,831,076
$437,048
24%
Communications
$1,402,608
$192,513
14%
Community and Workforce Support
$3,500,000
$864,808
25%
Community Prevention Initiative
$182,500
$27,960
15%
Coroner
$540,343
$70,130
13%
CSU Extension
$236,710
$1,337
1%
DHS General
$4,353,791
$429,642
10%
Disease Prevention
$242,622
$24,035
10%
District Attorney
$2,057,464
E911
$1,997,235
$334,764
17%
Eagle County Trails
$7,029,503
$297,957
4%
Eagle County Transportation
$14,720,190
$2,264,907
15%
Early Headstart
$1,198,339
$335,107
28%
ECAT
$8,354,121
$961,544
12%
ECG TV
$107,150
$6,982
7%
$410,000
Economic Development
$709,034
$52,428
7%
$392,100
Elected Officials/Surrendered
$15,000
$5,025
Emergency Incident Response
$90,000
$41,185
46%
Emergency Management
$462,135
$47,939
10%
$84,385
$102,049
121%
Employee Events
$71,500
$10,500
15%
Engineering
$5,321,661
$198,783
4%
$567,250
$9,845
2%
Environmental Health
$354,948
$199,913
56%
Facilities Management
$6,396,605
$1,003,018
16%
$1,088,899
$341,056
31%
Fair & Rodeo
$784,517
$23,496
3%
$627,600
$42
0%
Family Health
$1,142,521
$16,314
1%
Finance
$904,175
$129,491
14%
Finance Administrative
$5,244,263
($653,314)
-12%
$101,361,892
$10,084,561
10%
Finance Central Services
$108,960
$32,232
30%
Fire Mitigation
$1,572,105
$129,167
8%
$15,000
$1,800
12%
Fleet Maintenance
$4,322,259
$359,461
8%
Fleet Replacement
$3,739,768
$282,068
8%
GIS
$333,166
$57,250
17%
$1,250
Health Insurance
$12,690,460
$3,109,185
25%
Healthy Aging
$239,380
$67,537
28%
Household Hazardous Waste
$50,000
$19,961
40%
Housing
$38,980
$2,204
6%
$6,828,011
$532,562
8%
Human Resources
$2,362,212
$280,228
12%
Innovation & Technology
$3,938,139
$606,051
15%
Landfill
$4,294,600
$672,413
16%
Materials Recovery Facility
$110,000
$5,844
5%
Mental Health
$700,000
$96,281
14%
Natural Resources
$2,121,465
$80,145
4%
$139,500
Neighborhood Services
$254,886
$35,401
14%
$33,000
$9,000
27%
Open Space
$28,000
$7,936
28%
Planning
$1,277,658
$177,398
14%
$68,300
$16,525
24%
Policy and Partnership
$559,408
$272,475
49%
Prevention
$49,997
$14,393
29%
Project Management
$545,395
$79,436
15%
Public Health & Environment
$1,134,470
$132,090
12%
Public Trustee
$47,750
Road & Bridge
$3,012,681
$241,415
8%
Roaring Fork Transportation
$1,301,188
$215,278
17%
Sheriff
$18,135,783
$3,737,536
21%
$2,802,219
$138,158
5%
Short-Term Rental
$229,374
$8,463
4%
$229,370
Surveyor
$20,840
$3,988
19%
Sustainable Communities
$3,343,845
$90,642
3%
$4,511,000
$1,339
0%
Treasurer
$2,372,875
$256,132
11%
$9,166,275
$685,626
7%
Vegetation Management
$741,050
$36,562
5%
$470,000
Veteran Services
$27,000
$8,684
32%
Total:
$94,896,408
$10,179,154
11%
$228,244,047
$25,443,942
11%