Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,531	$9,501	2%
Administration	$1,797,360	$977,092	54%	$90,891	$0	0%
Airport	$7,853,931	$4,110,085	52%	$8,426,481	$7,283,227	86%
Airport Capital	$16,000,000	$2,091,316	13%	$13,548,000	$481,266	4%
Animal Services	$1,016,737	$683,880	67%	$290,500	$209,403	72%
Assessor	$2,582,050	$1,769,651	69%	$20,180	$15,226	75%
Attorney	$1,740,051	$1,356,858	78%	$5,000	$2,268	45%
Board of Equalization	$70,990	$131,639	185%
Building Inspection	$1,034,109	$665,313	64%	$3,107,100	$2,617,193	84%
Central Training	$110,000	$53,201	48%
Clerk & Recorder	$2,761,918	$1,824,175	66%	$3,172,100	$2,323,725	73%
Collaborative Management Program				$60,001
Commissioners	$904,160	$627,594	69%
Communications	$1,168,996	$742,962	64%
Community and Workforce Support				$3,000,000
Community Prevention Initiative				$175,000	$86,559	49%
Coroner	$430,767	$324,155	75%
CSU Extension	$218,128	$87,722	40%
DHS General				$3,732,123	$2,857,796	77%
Disease Prevention				$289,727
District Attorney	$2,427,519	$1,820,639	75%
E911				$1,534,917	$990,930	65%
Eagle County Trails				$5,629,503	$754,184	13%
Eagle County Transportation				$14,628,963	$8,247,839	56%
Early Childhood				$516,033
Early Headstart				$1,080,836	$682,133	63%
ECAT				$6,043,797	$4,298,537	71%
ECG TV	$107,150	$66,040	62%	$410,000	$215,365	53%
ECO Transportation Capital				$1,201,000
Economic Development	$639,440	$155,710	24%	$320,000
Elected Officials/Surrendered	$30,000			$5,024
Emergency Incident Response				$385,400
Emergency Management	$406,608	$205,548	51%	$126,830	$0	0%
Employee Events	$83,000	$56,800	68%
Employment First				$74,631	$52,603	70%
Engineering	$1,203,489	$881,697	73%	$2,289,700	$115,820	5%
Environmental Health				$265,250
Facilities Management	$4,618,076	$3,577,240	77%	$222,856	$127,474	57%
Fair & Rodeo	$654,228	$595,715	91%	$484,601	$565,154	117%
Family Health				$799,950
Finance	$1,183,314	$839,612	71%
Finance Administrative	$4,747,004	$339,100	7%	$67,974,724	$50,523,412	74%
Finance Central Services	$98,015	$59,829	61%
Fire Mitigation	$1,474,412			$65,000
Fleet Maintenance				$3,802,632	$2,302,965	61%
Fleet Replacement				$3,821,213	$2,200,989	58%
GIS	$286,425	$201,520	70%	$2,500	$1,820	73%
Health Insurance				$8,869,687	$6,619,520	75%
Healthy Aging				$241,094
Household Hazardous Waste				$50,000	$39,592	79%
Housing				$3,013,568	$1,883,663	63%
Human Resources	$1,783,108	$1,092,043	61%
Innovation & Technology	$3,322,405	$2,465,322	74%
Landfill				$3,643,100	$2,798,290	77%
Materials Recovery Facility				$290,000	$78,691	27%
Mental Health				$825,000	$482,397	58%
Natural Resources	$603,342
Neighborhood Services	$217,869			$48,000
Open Space				$173,000	$85,456	49%
Planning	$1,091,187	$703,487	64%	$67,300	$50,772	75%
Policy and Partnership				$1,269,421
Project Management	$444,631	$260,160	59%
Public Assistance				$3,711
Public Health & Environment				$1,038,200
Public Trustee				$71,110
Road & Bridge				$2,588,590	$1,541,613	60%
Roaring Fork Transportation				$1,181,202
Sheriff	$15,122,438	$10,135,386	67%	$2,389,787	$1,764,974	74%
Surveyor	$16,687	$11,858	71%
Sustainable Communities	$1,823,693	$1,304,732	72%	$200,000	$86,432	43%
Treasurer	$1,867,350	$1,452,936	78%	$6,584,150	$8,087,412	123%
Vegetation Management	$324,496	$149,042	46%	$84,500	$38,184	45%
Veteran Services				$25,551	$34,660	136%
Total:	$82,265,083	$41,820,060	51%	$180,848,965	$110,557,046	61%