Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$590,491	$7,393	1%
Administration	$1,949,681	$860,456	44%	$83,019	$83,397	100%
Airport	$5,280,544	$2,909,028	55%	$9,369,837	$5,168,169	55%
Airport Capital	$750,000			$712,500	$574,031	81%
Animal Services	$964,723	$503,492	52%	$292,000	$148,702	51%
Assessor	$2,296,688	$1,271,849	55%	$18,590	$10,684	57%
Attorney	$1,643,577	$847,492	52%
Board of Equalization	$35,371	$37,934	107%
Building Inspection	$778,710	$453,840	58%	$2,285,074	$2,338,820	102%
Central Training	$110,000	$31,718	29%
Clerk & Recorder	$2,583,099	$1,446,551	56%	$3,288,900	$1,724,528	52%
Collaborative Management Program				$60,001
Commissioners	$1,065,366	$607,119	57%
Communications	$1,013,506	$581,212	57%
Community Prevention Initiative				$175,000	$71,687	41%
Coroner	$359,818	$193,402	54%
CSU Extension	$160,495	$66,156	41%
DHS General				$3,288,675	$1,659,138	50%
Disease Prevention				$292,626
District Attorney	$2,199,251	$1,099,626	50%
E911				$1,534,916	$675,569	44%
Eagle County Trails				$1,150,256	$558,045	49%
Eagle County Transportation				$15,734,745	$8,409,689	53%
Early Headstart				$1,047,457	$209,418	20%
ECAT				$5,788,670	$3,901,665	67%
ECG TV	$78,450	$31,881	41%	$410,000	$106,307	26%
ECO Transportation Capital				$840,000
Economic Development	$470,719	$92,996	20%	$297,700	$0	0%
Elected Officials/Surrendered	$30,000	$2,074	7%	$5,024	$12,609	251%
Emergency Incident Response				$1,383,576
Emergency Management	$311,077	$140,826	45%	$71,683	$0	0%
Employee Events	$16,650	$6,250	38%
Employment First				$53,631	$50,494	94%
Engineering	$1,128,994	$568,013	50%	$179,200	$119,947	67%
Environmental Health				$239,635
Facilities Management	$3,968,114	$2,452,037	62%	$244,356	$86,613	35%
Fair & Rodeo	$649,054	$385,515	59%	$513,880	$84,257	16%
Family Health				$735,255
Family Sufficiency Programming				$132,673
Finance	$1,029,569	$594,067	58%
Finance Administrative	$6,949,587	($34,590)	0%	$61,907,493	$45,991,764	74%
Finance Central Services	$95,531	$48,641	51%
Fire Mitigation	$1,115,427			$15,000
Fleet Maintenance				$4,126,196	$2,187,098	53%
Fleet Replacement				$3,600,379	$1,535,922	43%
GIS	$261,756	$148,934	57%	$5,000	$1,015	20%
Health Insurance				$7,797,443	$5,601,347	72%
Healthy Aging				$318,128
Household Hazardous Waste				$50,000	$25,168	50%
Housing				$11,566,591	$367,130	3%
Human Resources	$1,305,245	$748,067	57%
Innovation & Technology	$2,719,456	$1,607,103	59%
Landfill				$3,324,300	$1,270,069	38%
Materials Recovery Facility				$189,000	$95,166	50%
Mental Health				$810,000	$361,122	45%
Natural Resources	$344,819
Open Space				$259,292	$59,717	23%
Planning	$973,974	$450,027	46%	$130,300	$65,163	50%
Policy and Partnership				$1,612,164
Prevention				$13,000
Project Management	$401,916	$158,213	39%
Public Health & Environment				$1,039,200
Public Trustee				$110,150
Road & Bridge				$2,474,279	$946,689	38%
Roaring Fork Transportation				$960,130
Sheriff	$14,010,169	$7,313,075	52%	$2,799,079	$552,352	20%
Surveyor	$14,804	$9,136	62%
Sustainable Communities	$1,614,854	$1,086,756	67%	$200,000	$20,320	10%
Treasurer	$1,620,476	$1,179,475	73%	$5,984,350	$5,457,545	91%
Vegetation Management	$243,799	$128,527	53%	$39,500	$16,527	42%
Veteran Services				$28,560	$13,100	46%
Total:	$60,545,269	$28,026,896	46%	$160,178,904	$90,568,375	57%