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
Finance
Finance
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
$62,134
$19,780
32%
Books and periodicals
$300
Business Trips & Meetings
$1,550
$109
7%
Computer Licenses
$912
Custom Printed Form Services
$1,500
Employee Tuition and Training
$9,876
$6,838
69%
Food
$1,500
$775
52%
Health insurance prem-Employer
$132,780
$66,390
50%
Life/AD&D Insurance/LTD
$3,476
$869
25%
Maintenance Contracts
$480
$114
24%
Medicare
$12,888
$4,690
36%
Memberships and Dues
$2,085
Office supplies
$500
$262
52%
Operating supplies
$1,250
$217
17%
Other Purchased Services
$6,610
$5,011
76%
Printed Material Services
$760
$535
70%
Social Security taxes
$53,003
$20,055
38%
Telephone services Misc
$1,944
$577
30%
Wages-overtime
$1,200
$52
4%
Wages-regular
$887,635
$329,666
37%
Workers' compensation
$931
$627
67%
Total:
$1,183,314
$456,567
39%