Expense by Department
DepartmentExpense
800 MHZ Radio System$191,607.22
Administration$1,103,276.37
Adult Protection Services$4,764.51
Airport $2,450,378.83
Airport Capital$2,719,585.58
Animal Services$544,982.36
Assessor$1,403,537.71
Attorney $839,796.45
Board of Equalization$70,695.33
Building Inspection$553,669.03
Central Training$79,687.61
Child Care Assistance Program$42,875.61
Child Welfare Services$75,068.06
Clerk & Recorder$1,297,008.84
Collaborative Management Program$43,331.00
Commissioners$566,327.89
Communications$380,795.83
Community Prevention Initiative$108,088.17
CORE Services$11,938.61
Coroner $168,242.44
CSU Extension$123,573.17
District Attorney$1,467,846.75
E911$598,021.25
Eagle County Trails$153,017.69
Eagle County Transportation$5,460,888.83
Early Childhood$513,665.00
Early Headstart$679,769.77
ECG TV$56,025.95
ECO Transportation Capital$1,460,926.48
Economic Development$27,083.39
Emergency Incident Response$1,248.91
Emergency Management$147,502.35
Employee Events$3,464.61
Employment First$55,469.19
Engineering$7,103,364.93
Environmental Health$466,105.63
Facilities Management$3,235,757.32
Fair & Rodeo$411,635.64
Family Sufficiency Programming$87,758.49
Finance$529,646.39
Finance Administrative $1,267,911.10
Finance Central Purchasing$8,791.52
Finance Central Services$46,000.21
Fleet Maintenance$2,589,202.61
Fleet Replacement$1,356,845.63
GIS$160,254.32
Health Insurance$6,266,397.66
Healthy Aging$129,383.07
Household Hazardous Waste $119,082.08
Housing$818,838.78
HS/PH General Administration$2,440,145.29
Human Resources $614,069.20
Inmate Trust$421,122.34
Innovation & Technology$1,772,991.32
IV-D Child Support Services$16,413.86
IV-E Waiver$33,419.26
Landfill$1,125,715.70
Materials Recovery Facility$364,154.87
Mental Health$348,001.51
Nurse Family Partnership$21,641.00
Open Space$292,081.57
Planning$527,909.46
Program Support Services$1,806,523.60
Project Management$1,938,578.54
Public Assistance$24,874.76
Public Health$163,953.12
Public Trustee$57,549.41
Road & Bridge$4,264,092.69
Roaring Fork Trails$32,463.01
Roaring Fork Transportation$292,167.11
Sheriff$8,229,933.24
Surveyor $9,867.23
Sustainable Communities$933,781.44
TANF Colorado Works$43,731.17
Total Health Alliance$103,387.07
Treasurer$1,536,251.40
Vegetation Management$149,954.03
Veteran Services$48,125.64
Total:$75,614,035.01


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