Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,529	$2,987	1%
Administration	$2,393,545	$528,052	22%
Airport	$9,021,689	$2,160,298	24%	$9,415,878	$1,697,428	18%
Airport Capital	$8,250,000	($1,163,448)	-14%	$7,566,449	($134,211)	-2%
Animal Services	$1,151,606	$251,656	22%	$341,592	$63,367	19%
Assessor	$2,965,621	$746,115	25%	$16,020	$9,235	58%
Attorney	$2,595,044	$490,318	19%	$5,000
Board of Equalization	$97,943	$15,586	16%
Building Inspection	$1,489,230	$320,338	22%	$2,807,300	$808,754	29%
Central Training	$236,550	$19,102	8%
Clerk & Recorder	$3,214,206	$698,011	22%	$3,125,100	$684,867	22%
Collaborative Management Program				$103,372
Commissioners	$1,831,076	$568,374	31%
Communications	$1,402,608	$305,071	22%
Community and Workforce Support				$3,500,000	$2,201	0%
Community Prevention Initiative				$182,500	$12,328	7%
Coroner	$540,343	$112,285	21%
CSU Extension	$236,710	$42,583	18%
DHS General				$4,353,791	$420,212	10%
Disease Prevention				$242,622	$23,192	10%
District Attorney	$2,057,464	$514,366	25%
E911				$1,997,235	$186,610	9%
Eagle County Trails				$7,029,503	$208,208	3%
Eagle County Transportation				$14,720,190	$1,537,349	10%
Early Headstart				$1,198,339	$213,910	18%
ECAT				$8,354,121	$1,574,061	19%
ECG TV	$107,150	$10,862	10%	$410,000	$0	0%
Economic Development	$709,034	$135,672	19%	$392,100	$5,125	1%
Elected Officials/Surrendered	$15,000			$5,025
Emergency Incident Response				$90,000	$1	0%
Emergency Management	$462,135	$90,483	20%	$84,385	$0	0%
Employee Events	$71,500	$19,100	27%
Engineering	$5,321,661	$323,792	6%	$567,250	$15,165	3%
Environmental Health				$354,948	$194,451	55%
Facilities Management	$6,396,605	$1,593,491	25%	$1,088,899	$254,518	23%
Fair & Rodeo	$784,517	$34,222	4%	$627,600	$10,000	2%
Family Health				$1,142,521	$78,689	7%
Finance	$904,175	$215,457	24%
Finance Administrative	$5,244,263	($191,984)	-4%	$101,361,892	$20,250,464	20%
Finance Central Services	$108,960	$34,069	31%
Fire Mitigation	$1,572,105	$200,429	13%	$15,000	$3,200	21%
Fleet Maintenance				$4,322,259	$660,625	15%
Fleet Replacement				$3,739,768	$628,149	17%
GIS	$333,166	$87,550	26%	$1,250	$270	22%
Health Insurance				$12,690,460	$3,271,664	26%
Healthy Aging				$239,380	$38,643	16%
Household Hazardous Waste				$50,000	$9,815	20%
Housing	$38,980	$6,690	17%	$6,828,011	$456,886	7%
Human Resources	$2,362,212	$598,995	25%
Innovation & Technology	$3,938,139	$1,217,775	31%
Landfill				$4,294,600	$559,903	13%
Materials Recovery Facility				$110,000	$26,396	24%
Mental Health				$700,000	$68,277	10%
Natural Resources	$2,121,465	$180,421	9%	$139,500	$50,050	36%
Neighborhood Services	$254,886	$61,829	24%	$33,000	$9,000	27%
Open Space				$28,000	$7,936	28%
Planning	$1,277,658	$302,175	24%	$68,300	$11,172	16%
Policy and Partnership				$559,408	$322,429	58%
Prevention				$49,997	$11,357	23%
Project Management	$545,395	$125,554	23%
Public Health & Environment				$1,134,470	$101,844	9%
Public Trustee				$47,750
Road & Bridge				$3,012,681	$472,956	16%
Roaring Fork Transportation				$1,301,188	$93,767	7%
Sheriff	$18,135,783	$5,046,495	28%	$2,802,219	$614,535	22%
Short-Term Rental	$229,374	$8,591	4%	$229,370
Surveyor	$20,840	$5,083	24%
Sustainable Communities	$3,343,845	$936,905	28%	$4,511,000	$19,360	0%
Treasurer	$2,372,875	$613,807	26%	$9,166,275	$2,507,999	27%
Vegetation Management	$741,050	$58,529	8%	$470,000
Veteran Services				$27,000	$0	0%
Total:	$94,896,408	$17,324,698	18%	$228,244,047	$38,065,142	17%