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
Human Resources
Human Resources
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
$49,942
$31,193
62%
Business Trips & Meetings
$1,500
Computer Licenses
$935
Custom Printed Form Services
$2,050
Employee Tuition and Training
$5,000
$134
3%
Food
$750
$615
82%
Health insurance prem-Employer
$127,290
$95,468
75%
Life/AD&D Insurance/LTD
$3,042
$1,548
51%
Maintenance Contracts
$1,900
$731
38%
Medicare
$10,389
$6,916
67%
Memberships and Dues
$11,170
$10,517
94%
Office supplies
$1,000
$333
33%
Other employee benefits
$28,250
$15,133
54%
Other Purchased Services
$261,000
$191,614
73%
Recruiting expenses
$127,000
$53,847
42%
Social Security taxes
$44,281
$29,573
67%
Subscriptions-newspapers/mag
$400
$131
33%
Taxable Benefits Bonuses
$65,000
$77,350
119%
Taxable Benefits Other
$325,000
Wages-overtime
$3,000
$68
2%
Wages-regular
$713,461
$490,885
69%
Workers' compensation
$748
$504
67%
Total:
$1,783,108
$1,006,558
56%