Budget by Department

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue	YTD % Received
800 MHZ Radio System				$589,529	$3,053	1%
Administration	$2,393,545	$685,566	29%
Airport	$9,021,689	$2,525,771	28%	$9,415,878	$2,932,578	31%
Airport Capital	$8,250,000	($357,374)	-4%	$7,566,449	$26,064	0%
Animal Services	$1,151,606	$331,597	29%	$341,592	$87,253	26%
Assessor	$2,965,621	$927,785	31%	$16,020	$9,235	58%
Attorney	$2,595,044	$617,411	24%	$5,000
Board of Equalization	$97,943	$16,685	17%
Building Inspection	$1,489,230	$411,918	28%	$2,807,300	$974,402	35%
Central Training	$236,550	$31,938	14%
Clerk & Recorder	$3,214,206	$880,988	27%	$3,125,100	$919,230	29%
Collaborative Management Program				$103,372
Commissioners	$1,831,076	$786,971	43%
Communications	$1,402,608	$383,872	27%
Community and Workforce Support				$3,500,000	$2,201	0%
Community Prevention Initiative				$182,500	$23,687	13%
Coroner	$540,343	$142,386	26%
CSU Extension	$236,710	$47,534	20%
DHS General				$4,353,791	$849,676	20%
Disease Prevention				$242,622	$34,763	14%
District Attorney	$2,057,464	$514,366	25%
E911				$1,997,235	$186,610	9%
Eagle County Trails				$7,029,503	$211,796	3%
Eagle County Transportation				$14,720,190	$1,537,349	10%
Early Headstart				$1,198,339	$213,910	18%
ECAT				$8,354,121	$3,691,329	44%
ECG TV	$107,150	$12,578	12%	$410,000	$0	0%
Economic Development	$709,034	$160,580	23%	$392,100	$5,125	1%
Elected Officials/Surrendered	$15,000			$5,025
Emergency Incident Response				$90,000	$10,874	12%
Emergency Management	$462,135	$113,111	24%	$84,385	$0	0%
Employee Events	$71,500	$30,100	42%
Engineering	$5,321,661	$403,761	8%	$567,250	$20,778	4%
Environmental Health				$354,948	$209,740	59%
Facilities Management	$6,396,605	$2,021,194	32%	$1,088,899	$278,614	26%
Fair & Rodeo	$784,517	$57,275	7%	$627,600	$13,000	2%
Family Health				$1,142,521	$188,595	17%
Finance	$904,175	$271,844	30%
Finance Administrative	$5,244,263	$195,408	4%	$101,361,892	$33,399,387	33%
Finance Central Services	$108,960	$38,133	35%
Fire Mitigation	$1,572,105	$260,762	17%	$15,000	$3,400	23%
Fleet Maintenance				$4,322,259	$842,826	19%
Fleet Replacement				$3,739,768	$900,739	24%
GIS	$333,166	$107,592	32%	$1,250	$300	24%
Health Insurance				$12,690,460	$3,390,753	27%
Healthy Aging				$239,380	$40,803	17%
Household Hazardous Waste				$50,000	$13,048	26%
Housing	$38,980	$7,935	20%	$6,828,011	$740,804	11%
Human Resources	$2,362,212	$730,285	31%
Innovation & Technology	$3,938,139	$1,367,491	35%
Landfill				$4,294,600	$635,088	15%
Materials Recovery Facility				$110,000	$26,396	24%
Mental Health				$700,000	$68,277	10%
Natural Resources	$2,121,465	$455,589	21%	$139,500	$137,987	99%
Neighborhood Services	$254,886	$79,373	31%	$33,000	$14,500	44%
Open Space				$28,000	$7,936	28%
Planning	$1,277,658	$396,067	31%	$68,300	$11,172	16%
Policy and Partnership				$559,408	$389,811	70%
Prevention				$49,997	$11,357	23%
Project Management	$545,395	$157,588	29%
Public Health & Environment				$1,134,470	$102,522	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	$5,929,425	33%	$2,802,219	$600,610	21%
Short-Term Rental	$229,374	$8,591	4%	$229,370
Surveyor	$20,840	$5,746	28%
Sustainable Communities	$3,343,845	$1,117,544	33%	$4,511,000	$19,360	0%
Treasurer	$2,372,875	$777,491	33%	$9,166,275	$2,507,999	27%
Vegetation Management	$741,050	$73,686	10%	$470,000
Veteran Services				$27,000	$0	0%
Total:	$94,896,408	$22,726,565	24%	$228,244,047	$56,861,659	25%