Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$174,984.03
Administration$1,031,925.92
Adult Protection Services$1,225.99
Airport $3,741,811.72
Airport Capital($195,525.82)
Animal Services$520,292.96
Assessor$1,400,077.68
Attorney $982,625.32
Board of Equalization$18,071.83
Building Inspection$629,630.19
Capital Assets$595,330.36
Car Share$26,983.71
Central Training$66,828.51
Child Care Assistance Program$952.94
Child Welfare Services$67,271.29
Clerk & Recorder$1,420,268.62
Collaborative Management Program$39,470.76
Commissioners$1,070,342.67
Communications$597,522.55
Community and Workforce Support$1,615,913.86
Community Prevention Initiative$76,149.47
CORE Services$8,362.53
Coroner $216,628.32
CSU Extension$80,716.87
Culture & Recreation($25,721.48)
DHS General$3,251,483.48
Disease Prevention$357,380.54
District Attorney$1,028,732.00
E911$254,266.47
Eagle County Trails$358,150.09
Eagle County Transportation($4,925,950.23)
Early Childhood$1,063,874.40
Early Headstart$566,951.89
ECAT$3,539,499.08
ECG TV$36,839.45
ECO Transportation Capital$291,118.82
Economic Development$291,375.14
Emergency Incident Response$584.16
Emergency Management$170,858.87
Employee Events$35,700.00
Employment First($49.68)
Engineering$683,329.01
Environmental Health$276,796.78
Facilities Management$7,686,259.05
Fair & Rodeo$101,984.64
Family Health$857,467.49
Finance$412,911.61
Finance Administrative $16,191,028.60
Finance Central Services$52,702.10
Fire Mitigation$329,583.89
Fleet Maintenance$2,466,251.48
Fleet Replacement$1,359,767.16
General Government($1,429,931.29)
GIS$161,711.32
Health & Welfare($614,075.20)
Health Insurance$5,558,477.32
Healthy Aging$455,051.66
Household Hazardous Waste $99,046.54
Housing$2,840,007.60
Human Resources $1,078,664.73
Inmate Trust$352,193.29
Innovation & Technology$1,934,818.62
IV-D Child Support Services$13,350.94
Landfill$1,283,189.85
Materials Recovery Facility$404,443.73
Mental Health$269,068.00
MIRA$39,632.32
Natural Resources$609,035.49
Neighborhood Services$120,359.97
Open Space$18,063,500.99
Planning$592,720.53
Policy and Partnership$473,220.52
Project Management$3,683,470.49
Public Assistance$1,601.10
Public Health & Environment$650,359.25
Public Trustee$21,148.15
Public Works($132,166.25)
Road & Bridge$3,933,775.60
Roaring Fork Transportation$394,213.58
Sheriff$8,380,071.85
Short-Term Rental$16,981.52
Surveyor $9,877.97
Sustainable Communities$1,697,786.86
TANF Colorado Works$21,309.89
Transportation($148,316.55)
Treasurer$1,902,685.07
Vegetation Management$190,709.97
Veteran Services$62,020.64
Total:$103,891,053.16