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:
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
$49,475
$10,375
21%
457 Plan Matching Expense
$78
$45
58%
Books and periodicals
$150
Business Trips & Meetings
$500
$81
16%
Computer Licenses
$684
Custom Printed Form Services
$1,575
$318
20%
Employee Tuition and Training
$9,450
$145
2%
Food
$1,750
$283
16%
Health insurance prem-Employer
$113,230
$28,308
25%
Life/AD&D Insurance/LTD
$2,670
Maintenance Contracts
$400
$24
6%
Medicare
$8,985
$1,820
20%
Memberships and Dues
$1,630
Office supplies
$3,200
$1,810
57%
Operating supplies
$1,250
Other Purchased Services
$8,445
$591
7%
Printed Material Services
$1,100
$402
37%
Social Security taxes
$38,417
$7,780
20%
Software Services
$15,000
Telephone services Misc
$624
Wages-overtime
$1,200
$192
16%
Wages-regular
$618,432
$129,688
21%
Workers' compensation
$648
$444
69%
Total:
$878,893
$182,308
21%