Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$346,297.92
Administration$1,648,551.20
Adult Protection Services$5,280.00
Airport $6,558,173.78
Airport Capital$9,412,925.50
Animal Services$960,238.54
Assessor$2,418,666.77
Attorney $2,138,571.23
Board of Equalization$88,058.71
Building Inspection$1,054,049.63
Capital Assets$2,109,563.31
Car Share$37,696.82
Central Training$170,854.69
Child Care Assistance Program$1,767.52
Child Welfare Services$124,252.20
Clerk & Recorder$3,043,548.14
Collaborative Management Program$66,431.64
Commissioners$1,728,173.24
Communications$1,078,992.65
Community and Workforce Support$2,358,493.79
Community Prevention Initiative$241,899.76
CORE Services$16,715.51
Coroner $405,730.12
CSU Extension$137,983.44
Culture & Recreation($22,090.11)
DHS General$5,674,975.28
Disease Prevention$683,568.49
District Attorney$1,564,702.50
E911$770,807.65
Eagle County Trails$2,498,424.65
Eagle County Transportation$16,947,411.21
Early Childhood$1,231,022.15
Early Headstart$1,066,460.46
ECAT$3,279,067.65
ECG TV$85,513.63
ECO Transportation Capital$3,428,296.03
Economic Development$588,849.04
Emergency Incident Response$4,215.95
Emergency Management$347,674.08
Employee Events$73,100.00
Employment First$76,441.02
Engineering$5,382,302.87
Environmental Health$508,534.82
Facilities Management$9,334,410.59
Fair & Rodeo$686,327.25
Family Health$1,444,954.57
Family Sufficiency Programming$28,920.74
Finance$755,302.35
Finance Administrative $12,013,492.71
Finance Central Services$84,342.71
Fire Mitigation$1,791,128.87
Fleet Maintenance$5,366,037.69
Fleet Replacement$2,461,188.50
General Government($1,449,967.22)
GIS$289,107.36
Health & Welfare($601,996.43)
Health Insurance$10,463,418.50
Healthy Aging$748,114.25
Household Hazardous Waste $178,700.89
Housing$12,040,743.68
Human Resources $1,614,644.29
Inmate Trust$501,428.14
Innovation & Technology$3,345,980.52
IV-D Child Support Services$30,205.70
Landfill$2,188,303.28
Materials Recovery Facility$957,812.29
Mental Health$706,878.63
MIRA$77,575.17
Natural Resources$597,686.88
Neighborhood Services$213,429.34
Open Space$1,415,968.11
Planning$1,120,796.28
Policy and Partnership$1,214,753.33
Project Management$3,159,378.75
Public Assistance$1,853.94
Public Health & Environment$1,255,259.19
Public Trustee$38,635.92
Public Works($129,826.77)
Road & Bridge$8,567,662.72
Roaring Fork Transportation$963,702.51
Sheriff$13,524,827.89
Short-Term Rental$89,272.00
Surveyor $18,041.43
Sustainable Communities$1,811,901.30
TANF Colorado Works$63,513.38
Transportation($417,605.33)
Treasurer$3,022,319.04
Vegetation Management$266,069.39
Veteran Services$92,779.28
Total:$182,289,667.09