Expense by Department

DepartmentExpense
800 MHZ Radio System$107,153.93
Administration$533,762.21
Airport $1,590,809.29
Airport Capital$57,065.15
Animal Services$74,994.11
Assessor$651,839.33
Attorney $406,863.42
Board of Equalization$205.03
Building Inspection$318,743.85
Car Share$7,116.60
Central Training$59,658.13
Child Care Assistance Program$596.99
Child Welfare Services$23,086.05
Clerk & Recorder$707,202.34
Collaborative Management Program$16,977.30
Commissioners$692,930.70
Communications$303,028.87
Community Prevention Initiative$65,349.67
CORE Services$2,734.06
Coroner $119,510.17
CSU Extension$30,160.59
Culture & Recreation($22,090.11)
DHS General$1,533,270.38
District Attorney$521,567.50
E911$63,414.60
Eagle County Trails$148,464.58
Eagle County Transportation$3,346,766.23
Early Childhood$628,326.27
Early Headstart$307,134.41
ECAT$339,777.95
ECG TV$7,836.59
ECO Transportation Capital$345,000.00
Economic Development$56,117.96
Emergency Management$116,217.80
Employee Events$20,600.00
Employment First$29,592.30
Engineering$298,165.83
Facilities Management$3,439,673.87
Fair & Rodeo$44,291.52
Finance$208,974.13
Finance Administrative $509,023.98
Finance Central Services$35,817.52
Fleet Maintenance$1,472,462.01
Fleet Replacement$651,395.53
General Government($1,449,967.22)
GIS$84,778.98
Health & Welfare($601,996.43)
Health Insurance$2,639,924.46
Household Hazardous Waste $38,471.66
Housing$396,700.61
Human Resources $388,923.57
Inmate Trust$107,603.59
Innovation & Technology$1,216,782.63
IV-D Child Support Services$9,139.05
Landfill$573,936.37
Materials Recovery Facility$308,503.76
Mental Health$160,249.99
Open Space$186,744.50
Planning$303,147.29
Project Management$602,323.07
Public Assistance$315.94
Public Works($129,826.77)
Road & Bridge$1,249,298.75
Sheriff$3,493,693.52
Surveyor $4,895.83
Sustainable Communities$588,927.07
TANF Colorado Works$14,420.81
Transportation($417,605.33)
Treasurer$823,830.00
Vegetation Management$43,422.77
Veteran Services$29,691.20
Total:$30,537,918.31