Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$269,138.64
Administration$1,558,518.47
Adult Protection Services$4,693.21
Airport $5,698,231.00
Airport Capital$400,305.94
Animal Services$784,195.74
Assessor$2,004,460.73
Attorney $1,719,539.25
Board of Equalization$66,510.59
Building Inspection$1,055,386.68
Capital Assets$1,103,027.64
Car Share$41,383.63
Central Training$120,197.99
Child Care Assistance Program$1,575.24
Child Welfare Services$102,860.76
Clerk & Recorder$2,076,310.43
Collaborative Management Program$59,484.22
Commissioners$1,465,943.92
Communications$867,181.18
Community and Workforce Support$3,178,052.67
Community Prevention Initiative$153,475.77
CORE Services$11,523.32
Coroner $318,073.28
CSU Extension$94,790.47
Culture & Recreation($26,828.97)
DHS General$4,775,641.91
Disease Prevention$521,294.81
District Attorney$2,057,464.00
E911$328,455.79
Eagle County Trails$2,898,578.96
Eagle County Transportation$8,239,717.43
Early Childhood$1,213,402.78
Early Headstart$795,346.38
ECAT$3,433,487.07
ECG TV$71,348.32
ECO Transportation Capital$291,118.82
Economic Development$402,400.26
Emergency Incident Response$700.94
Emergency Management$254,203.48
Employee Events$45,100.00
Employment First$0.00
Engineering$1,342,568.56
Environmental Health$416,075.35
Facilities Management$14,261,366.28
Fair & Rodeo$637,316.58
Family Health$1,232,877.27
Finance$617,565.54
Finance Administrative $31,343,330.57
Finance Central Services$83,242.52
Fire Mitigation$965,519.60
Fleet Maintenance$3,793,340.11
Fleet Replacement$1,913,007.64
General Government($1,423,820.79)
GIS$234,085.07
Health & Welfare($617,758.95)
Health Insurance$9,399,564.87
Healthy Aging$707,762.86
Household Hazardous Waste $159,289.99
Housing$6,385,279.58
Human Resources $1,516,094.07
Inmate Trust$537,676.40
Innovation & Technology$2,729,015.61
IV-D Child Support Services$25,853.60
Landfill$1,916,040.88
Materials Recovery Facility$746,704.54
Mental Health$414,576.00
MIRA$39,690.77
Natural Resources$720,446.79
Neighborhood Services$177,337.76
Open Space$18,634,210.41
Planning$898,610.09
Policy and Partnership$761,370.40
Project Management$9,227,462.97
Public Assistance$1,074.39
Public Health & Environment$1,115,723.06
Public Trustee$31,180.05
Public Works($132,879.74)
Road & Bridge$6,438,634.61
Roaring Fork Transportation$755,212.00
Sheriff$11,631,553.13
Short-Term Rental$22,704.23
Surveyor $13,951.21
Sustainable Communities$2,053,967.90
TANF Colorado Works$31,374.92
Transportation($66,189.62)
Treasurer$2,625,082.66
Vegetation Management$420,145.45
Veteran Services$87,944.55
Total:$183,281,474.49