Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System   $589,529$5,7091%
Administration$2,008,592$866,06243%   
Airport $9,624,833$2,934,11730%$8,374,926$4,365,89952%
Airport Capital$4,400,000$204,0335%$2,230,000$00%
Animal Services$1,113,522$84,9448%$345,292$44,70213%
Assessor$2,860,151$1,161,67141%$16,180$11,48271%
Attorney $2,131,018$735,03834%$5,000$1,09122%
Board of Equalization$60,820$12,24720%   
Building Inspection$1,370,303$537,76739%$3,107,300$1,401,66745%
Central Training$230,050$80,59435%   
Clerk & Recorder$3,548,433$1,247,76435%$3,102,700$1,366,06844%
Collaborative Management Program   $73,055  
Commissioners$1,835,019$1,066,11758%   
Communications$1,357,473$526,78739%   
Community and Workforce Support   $3,200,000  
Community Prevention Initiative   $87,500$45,82952%
Coroner $493,502$200,08641%   
CSU Extension$226,255$70,27631%   
DHS General   $3,935,782$1,278,27132%
Disease Prevention   $242,494  
District Attorney$2,086,270$1,043,13550%   
E911   $1,719,147$476,34328%
Eagle County Trails   $6,529,503$503,4428%
Eagle County Transportation   $13,917,156$5,555,75040%
Early Headstart   $1,171,331$266,44423%
ECAT   $7,499,920$2,636,05535%
ECG TV$107,150$24,83923%$410,000$102,83725%
ECO Transportation Capital   $1,695,400$00%
Economic Development$661,448$108,57616%$319,335  
Elected Officials/Surrendered$30,000  $5,024  
Emergency Incident Response   $82,000  
Emergency Management$411,632$180,83344%$105,377($41,978)-40%
Employee Events$91,000$34,00037%   
Employment First   $69,631$15,49022%
Engineering$1,266,034$505,46840%$578,600$394,42168%
Environmental Health   $312,250  
Facilities Management$5,610,990$2,411,83943%$246,356$117,08148%
Fair & Rodeo$725,121$99,68014%$558,100$202,98436%
Family Health   $779,276  
Finance$878,893$364,39441%   
Finance Administrative $20,434,853($582,265)-3%$83,021,430$45,257,76155%
Finance Central Services$97,356$51,70753%   
Fire Mitigation$1,511,340  $140,000  
Fleet Maintenance   $4,962,761$1,639,56033%
Fleet Replacement   $4,040,739$1,000,23625%
GIS$324,333$142,48944%$2,500$1,28051%
Health Insurance   $13,130,636$5,608,38743%
Healthy Aging   $235,544  
Household Hazardous Waste    $50,000$18,54137%
Housing$33,280  $32,952,590$832,4223%
Human Resources $1,766,128$649,93237%   
Innovation & Technology$3,694,405$1,754,08547%   
Landfill   $3,934,100$1,203,83231%
Materials Recovery Facility   $220,000$19,1179%
Mental Health   $750,000$222,37530%
Natural Resources$784,300  $89,305  
Neighborhood Services$241,044  $33,000  
Open Space   $173,000$4,2252%
Planning$1,187,068$518,05844%$67,800$22,38433%
Policy and Partnership   $246,429  
Project Management$514,643$197,62438%   
Public Health & Environment   $1,260,573  
Public Trustee   $31,600  
Road & Bridge   $2,742,317$918,78434%
Roaring Fork Transportation   $1,181,202  
Sheriff$16,418,919$5,931,27436%$2,591,405$1,109,11843%
Surveyor $20,267$8,40241%   
Sustainable Communities$2,684,947$884,38933%$201,001$71,18435%
Treasurer$2,043,408$1,228,79860%$8,407,350$7,000,47283%
Vegetation Management$657,001$87,39113%$451,000$2,1030%
Veteran Services   $28,351$18,65366%
Total:$95,541,801$25,372,15027%$222,252,797$83,700,02338%