Eagle County Government

Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$469,771$30,7087%$618,246$1,2270%
Administration$2,401,775$213,0819%   
Adult Protection Services$5,313     
Airport $9,317,654$952,24610%$10,670,136$668,8716%
Airport Capital$3,000,000$174,4156%$2,928,750$7,3780%
Animal Services$1,142,757$103,6309%$341,992$8,5402%
Assessor$3,018,798$311,54810%$17,380  
Attorney $2,717,904$196,8427%$5,000  
Board of Equalization$93,343$15,39216%   
Building Inspection$1,386,646$136,71910%$2,807,300$156,6286%
Car Share$66,216     
Central Training$183,000     
Child Care Assistance Program$3,258$833%   
Child Welfare Services$184,427     
Clerk & Recorder$3,711,860$316,6929%$3,318,100$89,2593%
Collaborative Management Program$97,247$7,7708%$103,372  
Commissioners$4,507,246$329,5017%   
Communications$1,309,148$120,4689%   
Community Prevention Initiative$249,871$24,05810%$145,000  
CORE Services$32,958     
Coroner $637,754$56,8619%   
CSU Extension$230,731$2240%   
DHS General$7,226,698$691,09210%$4,932,977$20%
Disease Prevention$757,876$72,39410%$217,380$18,7529%
District Attorney$2,989,272$747,31825%   
E911$2,207,809$6500%$2,146,269$195,4589%
Eagle County Trails$8,269,991  $1,606,752  
Eagle County Transportation$13,021,634  $13,115,570$758,3486%
Early Childhood$6,656,255     
Early Headstart$1,492,940  $1,198,339  
ECAT$7,995,941$280,7284%$9,463,188$518,4795%
ECG TV$115,400  $406,000  
Economic Development$667,589  $291,000  
Emergency Incident Response   $35,000  
Emergency Management$406,749$34,4858%   
Employee Events$89,000$11,50013%   
Engineering$5,443,874$118,2052%$567,250$1,3880%
Environmental Health$639,700$58,2999%$374,919$122,08733%
Facilities Management$10,388,374$1,544,12715%$1,093,856$79,9467%
Fair & Rodeo$778,660$12,4852%$682,600  
Family Health$1,979,820  $1,007,668  
Finance$957,281$96,52210%   
Finance Administrative $20,074,411$227,4011%$96,440,907$2,277,0242%
Finance Central Services$107,480$4,3894%   
Fire Mitigation$2,322,940  $15,000  
Fleet Maintenance$6,102,750$487,8118%$4,528,894$117,4223%
Fleet Replacement$2,124,672  $3,685,298  
GIS$332,515$37,23011%$1,250  
Health Insurance$12,835,824$799,9976%$13,677,668$2,237,45116%
Healthy Aging$997,555  $246,330  
Household Hazardous Waste $234,574$17,2197%$75,000$3,0354%
Housing$18,168,130  $9,511,472  
Human Resources $2,167,138$211,17810%   
Innovation & Technology$4,093,178$486,04812%   
IV-D Child Support Services$41,203     
Landfill$3,006,344$189,7566%$5,243,600$489,3229%
Marketing$800,000     
Materials Recovery Facility$869,732$55,0266%$110,000$6,2586%
Mental Health$600,000  $600,000  
Natural Resources$1,393,102$48,3473%$641,731  
Neighborhood Services$287,307$25,0789%$33,000  
Open Space$3,704,938$62,8112%$28,000$52,694188%
Planning$2,036,061$118,8436%$68,300$3,1505%
Policy and Partnership$1,189,621$50,0364%$596,160$41,1097%
Prevention$752  $49,944  
Project Management$2,664,941$44,8502%   
Public Assistance$20,138     
Public Health & Environment$1,800,888$139,3248%$1,009,420$64,6036%
Public Trustee$69,950$4,2656%$47,750  
Road & Bridge$10,387,404$389,1494%$2,997,761$264,1409%
Roaring Fork Transportation$1,288,177  $1,301,188$91,9037%
Sheriff$18,452,127$1,870,52410%$3,646,660$12,5760%
Surveyor $21,140$2,17110%   
Sustainable Communities$3,616,810  $1,227,667  
TANF Colorado Works$64,591     
Treasurer$3,133,098$110,4634%$12,269,625  
Vegetation Management$549,388$17,6773%$282,284  
Veteran Services$127,724$12,91110%$20,634  
Total:$232,539,143$12,070,5475%$216,449,587$8,287,0484%