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
Veteran Services
Veteran Services
Fiscal Year:
2025
2024
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
$7,847
$2,144
27%
Business Trips & Meetings
$1,770
Computer Licenses
$449
Employee Tuition and Training
$5,400
$415
8%
Food Misc. Non-employee Food
$250
Health insurance prem-Employer
$34,342
$17,172
50%
Life/AD&D Insurance/LTD
$890
$255
29%
Medicare
$1,422
$405
28%
Memberships and Dues
$150
Office supplies
$250
Operating supplies
$100
Other Purchased Services
$3,750
Printed Material Services
$200
Social Security taxes
$6,082
$1,730
28%
State Grants Other
$27,000
$0
0%
Telephone services Misc
$1,200
$206
17%
Wages-regular
$98,093
$26,734
27%
Workers' compensation
$651
$624
96%
Total:
$162,846
$49,685
31%
$27,000
0%