Budget by Department

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$563,337$237,78642%$590,983$9,1362%
Administration$1,563,345$1,063,97168%$94,040$36,54039%
Adult Protection Services$5,135$3,17462%   
Airport $4,246,776$2,768,98265%$5,842,392$4,968,69485%
Airport Capital$2,733,541$1,486,21954%$3,892,001$1,488,20838%
Animal Services$892,632$670,89575%$278,792$247,36889%
Assessor$2,283,252$1,713,53275%$23,040$27,119118%
Attorney $1,277,742$1,029,49881%$0$3,775 
Board of Equalization$42,672$15,66537%   
Building Inspection$950,920$676,32971%$1,885,074$1,788,03995%
Car Share$23,015$15,73268%$22,915$5,33223%
Central Training$95,000$27,09929%   
Child Care Assistance Program$105,901$85,88481%   
Child Welfare Services$174,106$121,88970%   
Clerk & Recorder$2,506,912$1,945,01378%$3,037,100$2,575,13985%
Collaborative Management Program$88,865$35,79740%$85,958$13,00015%
Commissioners$1,810,402$1,614,55789%   
Communications$955,774$584,25261%   
Community Prevention Initiative$179,953$126,37970%$180,000$63,09035%
CORE Services$54,360$12,24223%   
Coroner $374,177$264,82771%   
CSU Extension$207,987$136,85966%   
Culture & Recreation$0($2,061)    
District Attorney$1,968,358$1,968,358100%   
E911$1,037,397$519,06150%$1,285,484$730,31857%
Eagle County Trails$611,757$269,57844%$918,686$515,98756%
Eagle County Transportation$9,658,221$6,192,78464%$10,824,053$5,534,88951%
Early Childhood$1,736,832$1,313,65376%   
Early Headstart$1,235,745$878,77871%$980,920$473,75348%
ECAT$5,114,535$4,510,64788%$6,172,356$4,604,89975%
ECG TV$83,110$41,85350%$430,000$214,70350%
ECO Transportation Capital$3,691,763$1,6660%$2,882,700$00%
Economic Development$300,591$211,25470%$141,000$12,0159%
Elected Officials/Surrendered$65,000$4,0006%$10,024  
Emergency Incident Response$1,650,000$1,586,38496%$0$504,938 
Emergency Management$233,914$178,28876%$60,000$50,00083%
Employee Events$12,900$9,37373%   
Employment First$91,195$68,19775%$21,231$44,585210%
Engineering$1,469,841$796,32854%$251,352$80,18432%
Environmental Health$817,890$475,14258%$241,375$221,96292%
Facilities Management$5,698,821$3,914,50869%$414,152$186,64945%
Fair & Rodeo$536,261$101,88819%$397,700$2,0581%
Family Sufficiency Programming$125,000$113,82591%$125,000$128,906103%
Finance$955,923$683,07871%   
Finance Administrative $7,674,411$4,130,18854%$52,244,489$44,360,15485%
Finance Central Purchasing$22,000$6,90931%   
Finance Central Services$65,334$57,48088%   
Fleet Maintenance$4,385,037$2,726,71162%$4,197,530$2,541,07261%
Fleet Replacement$3,469,047$2,309,46367%$2,986,160$2,456,37082%
General Government$0($1,012,502)    
GIS$258,977$193,96475%$5,000$3,53071%
Health & Welfare$0($274,049)    
Health Insurance$10,549,367$6,200,69459%$9,027,104$7,948,98488%
Healthy Aging$310,967$149,46348%$186,787$130,00570%
Household Hazardous Waste $208,942$150,66972%$56,000$35,54563%
Housing$7,545,024$738,06810%$7,715,338$510,9827%
HS/PH General Administration$4,170,448$3,166,85976%$2,970,887$2,517,43685%
Human Resources $1,170,963$786,70867%   
Inmate Trust$0$243,519 $0$251,534 
Innovation & Technology$2,884,923$2,017,20670%$0$1,112 
IV-D Child Support Services$33,939$22,47366%   
IV-E Waiver   $0$15,876 
Landfill$2,286,824$1,511,74366%$3,325,100$2,184,28366%
Materials Recovery Facility$605,174$465,75477%$123,000$79,47865%
Mental Health$946,251$572,72061%$600,000$455,88276%
Nurse Family Partnership$57,343$5,59910%$466,777$254,34254%
Open Space$4,183,965$2,977,14071%$18,700$269,3611440%
Planning$1,518,157$805,53153%$129,800$90,83470%
Program Support Services$3,001,414$2,216,27574%$100,000$50,00050%
Project Management$9,789,033$5,370,60955%   
Public Assistance$32,207$25,50479%   
Public Health$1,365,117$438,89332%$2,267,444$2,172,06096%
Public Trustee$83,021$61,23974%$80,346  
Public Works$0($89,025)    
Road & Bridge$6,956,394$5,258,38276%$2,561,172$1,619,78763%
Roaring Fork Trails$73,594$55,60976%$74,249$43,47559%
Roaring Fork Transportation$632,892$502,08179%$638,496$391,27561%
Sheriff$13,443,382$10,143,62275%$2,095,975$1,526,45673%
Surveyor $16,438$13,32581%   
Sustainable Communities$2,077,335$1,214,44458%$539,563$223,01241%
TANF Colorado Works$64,611$38,93060%   
Total Health Alliance$123,540$83,79968%$136,072$115,33785%
Transportation$0($266,165)    
Treasurer$2,241,286$1,851,47183%$6,595,715$5,868,38589%
Vegetation Management$263,665$137,92352%$57,700$9,14716%
Veteran Services$100,672$64,56164%$29,400$29,400100%
Total:$150,842,552$93,546,95062%$140,317,132$100,686,40272%


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