Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,529$584,90099%
Administration$2,008,592$1,345,03267%   
Airport $9,624,833$5,122,92653%$8,374,926$8,719,271104%
Airport Capital$4,400,000$8,217,374187%$2,230,000$7,337,470329%
Animal Services$1,113,522$146,31513%$345,292$110,90032%
Assessor$2,860,151$1,966,92669%$16,180$14,97793%
Attorney $2,131,018$1,344,52863%$5,000$2,81156%
Board of Equalization$60,820$87,315144%   
Building Inspection$1,370,303$866,93963%$3,107,300$2,762,26989%
Central Training$230,050$143,56362%   
Clerk & Recorder$3,548,433$2,086,15659%$3,102,700$2,505,99081%
Collaborative Management Program   $73,055$103,372141%
Commissioners$1,835,019$1,444,16279%   
Communications$1,357,473$880,09865%   
Community and Workforce Support   $3,200,000  
Community Prevention Initiative   $87,500$107,440123%
Coroner $493,502$326,43466%   
CSU Extension$226,255$119,69253%   
DHS General   $3,935,782$3,010,32176%
Disease Prevention   $242,494  
District Attorney$2,086,270$1,564,70375%   
E911   $1,719,147$1,104,97464%
Eagle County Trails   $6,529,503$878,45113%
Eagle County Transportation   $13,917,156$8,993,61965%
Early Headstart   $1,171,331$635,05354%
ECAT   $7,499,920$4,426,92759%
ECG TV$107,150$54,64751%$410,000$205,95050%
ECO Transportation Capital   $1,695,400$00%
Economic Development$661,448$168,71426%$319,335  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Incident Response   $82,000  
Emergency Management$411,632$282,21069%$105,377$1,8072%
Employee Events$91,000$63,60070%   
Employment First   $69,631$36,82553%
Engineering$1,266,034$804,07964%$578,600$1,504,569260%
Environmental Health   $312,250  
Facilities Management$5,610,990$4,138,98374%$246,356$287,393117%
Fair & Rodeo$725,121$651,54990%$558,100$607,258109%
Family Health   $779,276  
Finance$878,893$624,13971%   
Finance Administrative $20,434,853$1,718,4888%$83,021,430$68,240,07582%
Finance Central Services$97,356$69,11671%   
Fire Mitigation$1,511,340  $140,000  
Fleet Maintenance   $4,962,761$2,958,43360%
Fleet Replacement   $4,040,739$2,006,07150%
GIS$324,333$235,68373%$2,500$1,28051%
Health Insurance   $13,130,636$9,044,30169%
Healthy Aging   $235,544  
Household Hazardous Waste    $50,000$42,70285%
Housing$33,280  $32,952,590$1,779,4695%
Human Resources $1,766,128$1,217,39069%   
Innovation & Technology$3,694,405$2,525,01368%   
Landfill   $3,934,100$3,074,05678%
Materials Recovery Facility   $220,000$48,60022%
Mental Health   $750,000$418,48056%
Natural Resources$784,300  $89,305  
Neighborhood Services$241,044  $33,000  
Open Space   $173,000$10,1866%
Planning$1,187,068$890,52575%$67,800$40,12259%
Policy and Partnership   $246,429  
Project Management$514,643$313,51061%   
Public Health & Environment   $1,260,573  
Public Trustee   $31,600  
Road & Bridge   $2,742,317$1,971,71572%
Roaring Fork Transportation   $1,181,202  
Sheriff$16,418,919$10,609,88665%$2,591,405$1,746,77167%
Surveyor $20,267$13,88268%   
Sustainable Communities$2,684,947$1,476,16755%$201,001$320,008159%
Treasurer$2,043,408$1,875,10192%$8,407,350$11,493,671137%
Vegetation Management$657,001$201,93631%$451,000$9,8072%
Veteran Services   $28,351$30,861109%
Total:$95,541,801$53,596,78156%$222,252,797$147,179,15266%