Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$379,159.21
Administration$2,195,467.61
Adult Protection Services$5,343.21
Airport $7,621,221.83
Airport Capital$1,334,703.40
Animal Services$1,091,457.00
Assessor$2,770,870.22
Attorney $2,478,821.17
Board of Equalization$69,575.44
Building Inspection$1,577,019.94
Capital Assets$2,290,666.30
Car Share$53,800.52
Central Training$154,290.08
Child Care Assistance Program$1,871.95
Child Welfare Services$130,568.95
Clerk & Recorder$2,961,645.11
Collaborative Management Program$80,721.88
Commissioners$1,815,089.70
Communications$1,184,975.16
Community and Workforce Support$3,831,008.29
Community Prevention Initiative$227,221.20
CORE Services$13,421.17
Coroner $453,770.65
CSU Extension$175,721.30
Culture & Recreation($26,828.97)
DHS General$6,681,879.65
Disease Prevention$713,037.28
District Attorney$2,539,690.00
E911$1,626,255.71
Eagle County Trails$7,015,352.40
Eagle County Transportation$11,141,044.86
Early Childhood$1,390,355.01
Early Headstart$1,160,849.72
ECAT$4,779,734.63
ECG TV$86,681.38
ECO Transportation Capital$291,118.82
Economic Development$618,682.42
Emergency Incident Response$700.94
Emergency Management$413,667.87
Employee Events$62,400.00
Employment First$0.00
Engineering$1,873,707.23
Environmental Health$589,471.91
Facilities Management$20,269,832.65
Fair & Rodeo$688,782.04
Family Health$1,666,577.60
Finance$891,267.89
Finance Administrative $36,970,342.72
Finance Central Services$105,306.27
Fire Mitigation$1,547,599.58
Fleet Maintenance$5,120,861.96
Fleet Replacement$1,999,914.46
General Government($4,708,728.27)
GIS$323,738.57
Health & Welfare($617,758.95)
Health Insurance$12,564,766.94
Healthy Aging$974,910.96
Household Hazardous Waste $198,092.46
Housing$16,470,842.06
Human Resources $2,086,249.35
Inmate Trust$687,786.39
Innovation & Technology$3,621,453.38
IV-D Child Support Services$35,489.57
Landfill$2,613,912.83
Materials Recovery Facility$951,942.59
Mental Health$595,792.00
MIRA$39,690.77
Natural Resources$1,074,586.16
Neighborhood Services$222,178.71
Open Space$19,199,445.56
Planning$1,193,394.22
Policy and Partnership$1,012,650.37
Project Management$14,203,803.27
Public Assistance$2,752.08
Public Health & Environment$1,567,058.55
Public Trustee$43,552.16
Public Works($132,879.74)
Road & Bridge$9,228,583.95
Roaring Fork Transportation$1,098,075.82
Sheriff$15,744,856.55
Short-Term Rental$0.00
Surveyor $20,285.44
Sustainable Communities$2,715,409.44
TANF Colorado Works$38,437.08
Transportation($66,189.62)
Treasurer$3,206,523.10
Vegetation Management$538,462.43
Veteran Services$122,796.65
Total:$249,988,660.15