Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Budget by Department
Project Management
Project Management
Fiscal Year:
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Description
Budgeted Expenses
YTD Expenses
YTD % Spent
Budgeted Revenue
YTD Revenue
YTD % Received
401A Retirement
$19,611
$14,642
75%
Architect/engineering/survey
$30,000
$11,067
37%
Clothing & Uniforms
$500
$205
41%
Computer Licenses
$860
$678
79%
Employee Tuition and Training
$10,000
$4,001
40%
Fleet Charges MP Fee-light Veh/Equip
$12,382
$9,199
74%
Fleet Charges MP Light Fuel Services
$1,838
$1,767
96%
Food
$1,000
$785
78%
Health insurance prem-Employer
$56,032
$51,363
92%
IT Purchases General
$1,420
Life/AD&D Insurance/LTD
$1,304
$1,010
77%
Maintenance Contracts
$250
$55
22%
Medicare
$4,062
$2,993
74%
Memberships and Dues
$350
$388
111%
Office supplies
$150
$123
82%
Operating supplies
$200
$302
151%
Social Security taxes
$17,370
$12,797
74%
Telephone services Misc
$1,500
$1,368
91%
Vehicle Repair & Maint Services Car Washes
$100
$35
35%
Wages-regular
$280,155
$211,181
75%
Workers' compensation
$5,547
$3,735
67%
Total:
$444,631
$327,694
74%