Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expense by Department
Date Ranges for Expenses:
to
Department
Expense
800 MHZ Radio System
$273,690.54
Administration
$1,345,032.38
Adult Protection Services
$4,169.82
Airport
$4,974,420.47
Airport Capital
$8,237,564.50
Animal Services
$146,315.10
Assessor
$1,966,925.66
Attorney
$1,344,527.76
Board of Equalization
$87,315.25
Building Inspection
$866,938.67
Capital Assets
$433,747.67
Car Share
$28,909.77
Central Training
$143,562.65
Child Care Assistance Program
$1,255.53
Child Welfare Services
$101,695.95
Clerk & Recorder
$2,099,372.28
Collaborative Management Program
$53,178.97
Commissioners
$1,464,100.94
Communications
$880,098.36
Community Prevention Initiative
$187,415.66
CORE Services
$12,749.50
Coroner
$321,176.38
CSU Extension
$119,692.13
Culture & Recreation
($22,090.11)
DHS General
$4,538,927.85
District Attorney
$1,564,702.50
E911
$715,209.54
Eagle County Trails
$485,537.87
Eagle County Transportation
$8,887,451.79
Early Childhood
$1,155,943.21
Early Headstart
$886,869.53
ECAT
$2,697,794.90
ECG TV
$54,647.28
ECO Transportation Capital
$847,056.63
Economic Development
$176,314.05
Emergency Management
$282,210.46
Employee Events
$63,600.00
Employment First
$68,448.30
Engineering
$3,917,970.27
Facilities Management
$7,638,264.21
Fair & Rodeo
$651,548.74
Finance
$624,139.14
Finance Administrative
$8,159,106.90
Finance Central Services
$69,115.53
Fleet Maintenance
$4,453,467.19
Fleet Replacement
$2,333,697.72
General Government
($1,449,967.22)
GIS
$235,682.69
Health & Welfare
($601,996.43)
Health Insurance
$8,668,826.81
Household Hazardous Waste
$122,753.34
Housing
$1,137,195.34
Human Resources
$1,212,978.57
Inmate Trust
$458,968.07
Innovation & Technology
$2,664,255.69
IV-D Child Support Services
$29,784.75
Landfill
$1,761,585.87
Materials Recovery Facility
$818,929.85
Mental Health
$573,119.97
Open Space
$742,364.50
Planning
$890,525.21
Project Management
$1,637,200.89
Public Assistance
$1,190.54
Public Works
($129,826.77)
Road & Bridge
$6,865,797.55
Sheriff
$10,972,168.49
Surveyor
$13,881.98
Sustainable Communities
$1,491,254.91
TANF Colorado Works
$56,541.97
Transportation
($417,605.33)
Treasurer
$2,596,748.38
Vegetation Management
$201,936.18
Veteran Services
$79,981.30
Total:
$115,978,066.54