Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,531	$3,986	1%
Administration	$1,797,360	$308,942	17%	$90,891	$0	0%
Airport	$7,853,931	$1,277,161	16%	$8,426,481	$2,199,583	26%
Airport Capital	$16,000,000	$54,649	0%	$13,548,000	$57,495	0%
Animal Services	$1,016,737	$182,794	18%	$290,500	$52,122	18%
Assessor	$2,582,050	$489,742	19%	$20,180	$6,518	32%
Attorney	$1,740,051	$399,720	23%	$5,000	$249	5%
Board of Equalization	$70,990	$152	0%
Building Inspection	$1,034,109	$158,062	15%	$3,107,100	$858,038	28%
Central Training	$110,000	$31,968	29%
Clerk & Recorder	$2,761,918	$514,817	19%	$3,172,100	$625,813	20%
Collaborative Management Program				$60,001
Commissioners	$904,160	$299,617	33%
Communications	$1,168,996	$200,871	17%
Community and Workforce Support				$3,000,000
Community Prevention Initiative				$175,000	$44,580	25%
Coroner	$430,767	$88,231	20%
CSU Extension	$218,128	$32,946	15%
DHS General				$3,732,123	$892,100	24%
Disease Prevention				$289,727
District Attorney	$2,427,519	$606,880	25%
E911				$1,534,917	$397,623	26%
Eagle County Trails				$5,629,503	$422,413	8%
Eagle County Transportation				$14,628,963	$4,768,354	33%
Early Childhood				$516,033
Early Headstart				$1,080,836	$248,991	23%
ECAT				$6,043,797	$2,545,986	42%
ECG TV	$107,150	$11,245	10%	$410,000	$114,132	28%
ECO Transportation Capital				$1,201,000
Economic Development	$639,440	$12,408	2%	$320,000
Elected Officials/Surrendered	$30,000			$5,024
Emergency Incident Response				$385,400
Emergency Management	$406,608	$58,804	14%	$126,830	$18,457	15%
Employee Events	$83,000	$19,300	23%
Employment First				$74,631	$8,930	12%
Engineering	$1,203,489	$245,921	20%	$2,289,700	$3,163	0%
Environmental Health				$265,250
Facilities Management	$4,618,076	$976,366	21%	$222,856	$94,267	42%
Fair & Rodeo	$654,228	$32,311	5%	$484,601	$5,000	1%
Family Health				$799,950
Finance	$1,183,314	$249,131	21%
Finance Administrative	$4,747,004	$343,468	7%	$67,974,724	$20,304,031	30%
Finance Central Services	$98,015	$25,019	26%
Fire Mitigation	$1,474,412			$65,000
Fleet Maintenance				$3,802,632	$636,113	17%
Fleet Replacement				$3,821,213	$661,020	17%
GIS	$286,425	$57,218	20%	$2,500	$180	7%
Health Insurance				$8,869,687	$1,565,528	18%
Healthy Aging				$241,094
Household Hazardous Waste				$50,000	$10,516	21%
Housing				$3,013,568	$539,730	18%
Human Resources	$1,783,108	$299,847	17%
Innovation & Technology	$3,322,405	$833,191	25%
Landfill				$3,643,100	$646,080	18%
Materials Recovery Facility				$290,000	$24,052	8%
Mental Health				$825,000	$189,906	23%
Natural Resources	$603,342
Neighborhood Services	$217,869			$48,000
Open Space				$173,000	$172,402	100%
Planning	$1,091,187	$202,465	19%	$67,300	$13,948	21%
Policy and Partnership				$1,269,421
Project Management	$444,631	$70,867	16%
Public Assistance				$3,711
Public Health & Environment				$1,038,200
Public Trustee				$71,110
Road & Bridge				$2,588,590	$432,808	17%
Roaring Fork Transportation				$1,181,202
Sheriff	$15,122,438	$2,803,356	19%	$2,389,787	$530,115	22%
Surveyor	$16,687	$3,048	18%
Sustainable Communities	$1,823,693	$296,721	16%	$200,000	$137,232	69%
Treasurer	$1,867,350	$448,104	24%	$6,584,150	$2,231,816	34%
Vegetation Management	$324,496	$24,816	8%	$84,500
Veteran Services				$25,551
Total:	$82,265,083	$11,660,156	14%	$180,848,965	$41,463,278	23%