Expense by Department
DepartmentExpense
800 MHZ Radio System$188,109.20
Administration$971,714.25
Adult Protection Services$3,163.69
Airport $2,427,594.68
Airport Capital$791,506.64
Animal Services$589,963.70
Assessor$1,506,374.40
Attorney $899,644.90
Board of Equalization$15,503.23
Building Inspection$600,320.82
Car Share$14,027.21
Central Training$23,442.90
Child Care Assistance Program$59,717.48
Child Welfare Services$104,602.94
Clerk & Recorder$1,670,006.15
Collaborative Management Program$24,362.28
Commissioners$1,579,060.49
Communications$520,662.95
Community Prevention Initiative$111,940.40
CORE Services$22,548.77
Coroner $228,612.31
CSU Extension$129,690.85
Culture & Recreation($2,061.19)
District Attorney$1,968,358.00
E911$514,215.25
Eagle County Trails$199,078.44
Eagle County Transportation$5,514,582.22
Early Childhood$1,210,316.48
Early Headstart$752,544.24
ECAT$4,684,979.34
ECG TV$39,671.03
ECO Transportation Capital$1,126.32
Economic Development$147,285.97
Elected Officials/Surrendered$4,000.00
Emergency Incident Response$1,484,636.04
Emergency Management$165,420.82
Employee Events$8,922.98
Employment First$60,907.30
Engineering$916,097.42
Environmental Health$415,558.40
Facilities Management$3,434,703.36
Fair & Rodeo$88,484.80
Family Sufficiency Programming$95,775.24
Finance$610,733.87
Finance Administrative $4,154,807.23
Finance Central Purchasing$5,979.35
Finance Central Services$53,159.83
Fleet Maintenance$2,420,971.16
Fleet Replacement$2,292,245.14
General Government($1,012,502.03)
GIS$171,950.45
Health & Welfare($274,048.76)
Health Insurance$5,272,882.77
Healthy Aging$130,401.59
Household Hazardous Waste $124,485.03
Housing$664,828.27
HS/PH General Administration$2,801,455.96
Human Resources $663,384.68
Inmate Trust$191,174.68
Innovation & Technology$1,786,994.22
IV-D Child Support Services$17,907.63
Landfill$1,295,275.05
Materials Recovery Facility$410,585.89
Mental Health$495,594.92
Nurse Family Partnership$4,876.68
Open Space$1,767,060.12
Planning$701,829.03
Program Support Services$1,947,756.36
Project Management$5,295,637.42
Public Assistance$24,516.79
Public Health$400,463.03
Public Trustee$54,567.83
Public Works($89,025.03)
Road & Bridge$4,398,693.39
Roaring Fork Trails$47,595.00
Roaring Fork Transportation$429,958.63
Sheriff$8,888,216.62
Surveyor $11,436.12
Sustainable Communities$1,103,231.22
TANF Colorado Works$24,521.76
Total Health Alliance$74,987.11
Transportation($266,165.41)
Treasurer$1,677,345.01
Vegetation Management$125,752.90
Veteran Services$58,329.82
Total:$83,147,024.03


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