Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$176,466.66
Administration$1,032,221.56
Adult Protection Services$1,225.99
Airport $4,167,105.53
Airport Capital($195,525.82)
Animal Services$520,977.55
Assessor$1,400,159.24
Attorney $982,716.47
Board of Equalization$42,296.83
Building Inspection$631,947.15
Capital Assets$595,330.36
Car Share$26,983.71
Central Training$66,828.51
Child Care Assistance Program$1,035.36
Child Welfare Services$67,283.89
Clerk & Recorder$1,421,087.49
Collaborative Management Program$39,470.76
Commissioners$1,092,097.71
Communications$598,022.32
Community and Workforce Support$1,635,913.86
Community Prevention Initiative$76,266.64
CORE Services$8,362.53
Coroner $217,123.09
CSU Extension$80,870.89
Culture & Recreation($25,721.48)
DHS General$3,254,067.96
Disease Prevention$357,380.54
District Attorney$1,028,732.00
E911$254,266.47
Eagle County Trails$358,889.49
Eagle County Transportation($4,648,520.48)
Early Childhood$1,063,915.61
Early Headstart$567,548.96
ECAT$3,543,587.90
ECG TV$36,839.45
ECO Transportation Capital$291,118.82
Economic Development$300,594.74
Emergency Incident Response$584.16
Emergency Management$170,955.77
Employee Events$35,700.00
Employment First($49.68)
Engineering$683,369.02
Environmental Health$276,796.78
Facilities Management$7,743,346.08
Fair & Rodeo$106,881.46
Family Health$857,467.49
Finance$412,944.94
Finance Administrative $16,191,028.60
Finance Central Services$52,702.10
Fire Mitigation$335,770.37
Fleet Maintenance$2,548,829.19
Fleet Replacement$1,578,280.16
General Government($1,429,931.29)
GIS$161,711.32
Health & Welfare($614,075.20)
Health Insurance$5,817,901.30
Healthy Aging$455,051.66
Household Hazardous Waste $99,941.54
Housing$3,953,227.28
Human Resources $1,079,764.73
Inmate Trust$352,193.29
Innovation & Technology$1,927,789.47
IV-D Child Support Services$19,184.26
Landfill$1,284,904.91
Materials Recovery Facility$409,410.40
Mental Health$269,068.00
MIRA$39,632.32
Natural Resources$609,086.83
Neighborhood Services$120,462.65
Open Space$18,063,919.35
Planning$613,234.82
Policy and Partnership$473,220.52
Project Management$3,683,624.51
Public Assistance$1,601.10
Public Health & Environment$650,196.71
Public Trustee$21,148.15
Public Works($132,166.25)
Road & Bridge$3,934,293.24
Roaring Fork Transportation$394,213.58
Sheriff$8,414,716.27
Short-Term Rental$16,981.52
Surveyor $9,929.59
Sustainable Communities$1,697,889.54
TANF Colorado Works$21,309.89
Transportation($148,316.55)
Treasurer$1,907,693.15
Vegetation Management$190,812.65
Veteran Services$62,061.85
Total:$106,495,261.81