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
$51,806
83%
Books and periodicals
$300
Business Trips & Meetings
$1,550
$109
7%
Computer Licenses
$912
$667
73%
Custom Printed Form Services
$1,500
$1,199
80%
Employee Tuition and Training
$9,876
$8,899
90%
Food
$1,500
$1,613
108%
Health insurance prem-Employer
$132,780
$121,715
92%
Life/AD&D Insurance/LTD
$3,476
$2,695
78%
Maintenance Contracts
$480
$288
60%
Medicare
$12,888
$10,974
85%
Memberships and Dues
$2,085
$1,283
62%
Office supplies
$500
$340
68%
Operating supplies
$1,250
$1,237
99%
Other Purchased Services
$6,610
$24,143
365%
Printed Material Services
$760
$1,268
167%
Social Security taxes
$53,003
$46,133
87%
Telephone services Misc
$1,944
$1,124
58%
Wages-overtime
$1,200
$91
8%
Wages-regular
$887,635
$754,922
85%
Workers' compensation
$931
$627
67%
Total:
$1,183,314
$1,031,133
87%