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:
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
$125,705
$48,069
38%
457 Plan Matching Expense
$2,309
$265
11%
Books and periodicals
$500
$84
17%
Business Trips & Meetings
$2,700
$1,962
73%
Computer Licenses
$400
Custom Printed Form Services
$125
$163
131%
Employee Tuition and Training
$10,500
$12,917
123%
Food
$6,550
$4,173
64%
Grants-intergov agencies
$87,500
Health insurance prem-Employer
$296,743
$148,374
50%
Life/AD&D Insurance/LTD
$4,450
$1,275
29%
Maintenance Contracts
$900
$185
21%
Medicare
$22,802
$8,525
37%
Memberships and Dues
$2,835
$2,658
94%
Operating supplies
$6,725
$10,093
150%
Other employee benefits
$36,500
Other Purchased Services
$125,000
$4,727
4%
Social Security taxes
$82,248
$36,450
44%
Taxable Benefits Other
$12,000
$4,747
40%
Telephone services Misc
$5,168
$917
18%
Wages-overtime
$1,200
$315
26%
Wages-regular
$1,559,319
$596,111
38%
Workers' compensation
$1,366
$1,310
96%
Total:
$2,393,545
$883,321
37%