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:
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
$95,855
$27,229
28%
457 Plan Matching Expense
$1,529
$215
14%
Books and periodicals
$100
$432
432%
Business Trips & Meetings
$2,500
$336
13%
Computer Licenses
$228
Custom Printed Form Services
$125
Employee Tuition and Training
$10,000
$3,584
36%
Food
$6,250
$1,153
18%
Grants-intergov agencies
$175,000
$87,500
50%
Health insurance prem-Employer
$185,940
$46,485
25%
Life/AD&D Insurance/LTD
$3,115
Maintenance Contracts
$600
$127
21%
Medicare
$17,391
$4,793
28%
Memberships and Dues
$4,635
$1,139
25%
Office supplies
$1,000
$217
22%
Operating supplies
$5,978
$50
1%
Other employee benefits
$40,000
Other Purchased Services
$194,800
$49,166
25%
Social Security taxes
$59,337
$20,492
35%
Taxable Benefits Other
$12,000
$3,692
31%
Telephone services Misc
$3,568
$642
18%
Wages-overtime
$1,200
$137
11%
Wages-regular
$1,186,185
$336,931
28%
Workers' compensation
$1,256
$860
68%
Total:
$2,008,592
$585,180
29%