Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$30,708.03
Administration$213,081.32
Airport $942,463.47
Airport Capital$174,414.60
Animal Services$103,630.21
Assessor$311,478.15
Attorney $196,842.34
Board of Equalization$15,392.40
Building Inspection$136,718.55
Child Care Assistance Program$83.02
Clerk & Recorder$316,473.81
Collaborative Management Program$7,769.80
Commissioners$329,500.64
Communications$120,467.73
Community and Workforce Support($500.00)
Community Prevention Initiative$24,058.21
Coroner $57,331.81
CSU Extension$224.00
DHS General$696,381.88
Disease Prevention$68,277.13
District Attorney$747,318.00
E911$650.00
Eagle County Trails$19,497.80
ECAT$207,348.65
Economic Development$8,263.80
Emergency Management$34,484.75
Employee Events$11,500.00
Engineering$118,204.85
Environmental Health$58,299.46
Facilities Management$2,201,523.20
Fair & Rodeo$12,485.10
Finance$96,522.26
Finance Administrative $107,357.09
Finance Central Services$4,388.53
Fire Mitigation$89.36
Fleet Maintenance$487,811.09
GIS$37,229.87
Health Insurance$678,387.94
Household Hazardous Waste $16,990.31
Housing$338,648.76
Human Resources $211,178.10
Innovation & Technology$484,003.16
Landfill$189,298.74
Materials Recovery Facility$54,618.88
Natural Resources$48,350.50
Neighborhood Services$25,078.32
Open Space$62,811.23
Planning$118,842.67
Policy and Partnership$47,445.78
Project Management$45,352.88
Public Health & Environment$139,324.13
Public Trustee$4,264.88
Road & Bridge$389,148.61
Sheriff$1,870,095.36
Surveyor $2,171.17
Sustainable Communities($78,962.89)
Treasurer$110,463.34
Vegetation Management$17,677.12
Veteran Services$13,026.17
Total:$12,685,986.07