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
Disease Prevention
Disease Prevention
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
$35,232
$18,383
52%
457 Plan Matching Expense
$35
$27
76%
Bank Fees
$1,300
$500
38%
Business Trips & Meetings
$5,753
$392
7%
Employee Tuition and Training
$2,100
$515
25%
Fed Grant
$97,959
$27,251
28%
Fees Medicaid Fees
$15,150
$2,679
18%
Fees Private Immunizations
$15,150
$9,856
65%
Fees Travel Immunization Program
$22,000
$11,634
53%
Fees VFC Immunizations
$27,270
$22,529
83%
Food
$450
Health insurance prem-Employer
$127,638
$63,816
50%
Lab/medical supplies
$42,000
$16,566
39%
Life/AD&D Insurance/LTD
$2,225
$638
29%
Medicare
$6,550
$3,179
49%
Memberships and Dues
$1,285
$1,025
80%
Office supplies
$60
Operating supplies
$500
$32
6%
Other Purchased Services
$25,594
$18,521
72%
Social Security taxes
$28,008
$13,592
49%
State Grants
$65,093
$14,182
22%
Telephone services Misc
$2,784
$736
26%
Travel immunization supplies
$18,000
$7,822
43%
Wages-overtime
$3,000
Wages-regular
$448,751
$232,934
52%
Workers' compensation
$930
$891
96%
Total:
$752,195
$379,567
50%
$242,622
$88,131
36%