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:
2025
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
$80,212
$19,331
24%
457 Plan Matching Expense
$991
$209
21%
Business Trips & Meetings
$1,500
Computer Licenses
$908
Custom Printed Form Services
$1,300
Employee Tuition and Training
$12,000
Food
$2,400
$142
6%
Health insurance prem-Employer
$237,365
$59,340
25%
IT Purchases General
$4,100
Life/AD&D Insurance/LTD
$3,560
$1,020
29%
Maintenance Contracts
$1,900
$70
4%
Medicare
$14,582
$3,353
23%
Memberships and Dues
$12,012
$264
2%
Office machinery & equip
$15,000
Office supplies
$1,000
$42
4%
Other employee benefits
$45,750
$5,303
12%
Other Purchased Services
$424,380
$190,863
45%
Recruiting expenses
$109,500
$14,318
13%
Rental Apartments for employees
$66,000
$23,251
35%
Social Security taxes
$60,833
$14,338
24%
Subscriptions-newspapers/mag
$400
$148
37%
Taxable Benefits Bonuses
$160,000
$19,757
12%
Taxable Benefits Other
$100,000
$13,500
14%
Wages-overtime
$3,000
Wages-regular
$1,002,647
$239,980
24%
Workers' compensation
$872
$836
96%
Total:
$2,362,212
$606,063
26%