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
Administration
Administration
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
$71,182
$16,635
23%
Books and periodicals
$100
Business Trips & Meetings
$2,500
$716
29%
Custom Printed Form Services
$125
Employee Tuition and Training
$10,000
$6,332
63%
Food
$4,000
$4,344
109%
Grants-intergov agencies
$247,500
$87,500
35%
Health insurance prem-Employer
$119,510
$59,755
50%
Intergovernmental Receipts
$90,891
$0
0%
Life/AD&D Insurance/LTD
$3,042
$760
25%
Maintenance Contracts
$600
$65
11%
Medicare
$14,762
$4,110
28%
Memberships and Dues
$4,200
$650
15%
Office supplies
$1,000
$183
18%
Operating supplies
$5,978
$448
7%
Other employee benefits
$40,000
Other Purchased Services
$200,000
$85,093
43%
Social Security taxes
$53,108
$17,573
33%
Taxable Benefits Other
$12,000
$4,385
37%
Telephone services Misc
$600
$308
51%
Wages-overtime
$1,200
$96
8%
Wages-regular
$1,004,887
$281,626
28%
Workers' compensation
$1,066
$718
67%
Total:
$1,797,360
$571,295
32%
$90,891
0%