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
$70,674.64
Administration
$309,065.11
Airport
$1,244,881.23
Airport Capital
$70,413.92
Animal Services
$183,305.03
Assessor
$475,437.12
Attorney
$399,924.10
Board of Equalization
$152.30
Building Inspection
$167,052.46
Car Share
$7,730.96
Central Training
$22,968.15
Child Care Assistance Program
$47,944.74
Child Welfare Services
$20,079.39
Clerk & Recorder
$510,743.30
Collaborative Management Program
$8,890.11
Commissioners
$299,616.60
Communications
$200,955.82
Community Prevention Initiative
$40,969.55
CORE Services
$920.37
Coroner
$84,435.80
CSU Extension
$32,945.83
DHS General
$1,085,051.33
District Attorney
$606,879.75
E911
$19,779.12
Eagle County Trails
$82,254.38
Eagle County Transportation
$2,123,799.10
Early Childhood
$923,236.13
Early Headstart
$239,131.53
ECAT
$231,686.19
ECG TV
$11,196.71
Economic Development
$12,513.33
Emergency Management
$60,616.63
Employee Events
$19,300.00
Employment First
$19,640.87
Engineering
$260,944.19
Facilities Management
$1,881,905.65
Fair & Rodeo
$32,330.49
Family Sufficiency Programming
$3,500.00
Finance
$249,234.40
Finance Administrative
($895,503.55)
Finance Central Services
$21,718.71
Fleet Maintenance
$1,110,368.65
Fleet Replacement
$378,985.65
GIS
$57,244.15
Health Insurance
$2,414,345.81
Household Hazardous Waste
$9,866.53
Housing
$297,137.81
Human Resources
$300,069.94
Inmate Trust
$125,190.20
Innovation & Technology
$723,332.09
IV-D Child Support Services
$6,055.89
Landfill
$489,242.47
Materials Recovery Facility
$135,094.22
Mental Health
$106,666.68
Open Space
$100,226.04
Planning
$202,535.04
Project Management
$115,426.44
Public Assistance
$1,223.44
Road & Bridge
$972,746.84
Sheriff
$2,586,270.09
Surveyor
$3,048.18
Sustainable Communities
$386,294.77
TANF Colorado Works
$11,841.26
Treasurer
$638,198.18
Vegetation Management
$21,477.37
Veteran Services
$24,876.40
Total:
$22,406,085.63