Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$201,767.86
Administration$1,116,754.12
Adult Protection Services$2,148.92
Airport $4,331,973.98
Airport Capital($195,525.82)
Animal Services$568,975.68
Assessor$1,481,206.76
Attorney $1,084,049.14
Board of Equalization$45,843.11
Building Inspection$667,042.24
Capital Assets$595,330.36
Car Share$27,089.86
Central Training$67,551.81
Child Care Assistance Program$1,283.57
Child Welfare Services$67,407.67
Clerk & Recorder$1,509,546.93
Collaborative Management Program$42,871.43
Commissioners$1,184,424.58
Communications$641,116.32
Community and Workforce Support$1,635,913.86
Community Prevention Initiative$104,170.07
CORE Services$8,639.52
Coroner $231,280.12
CSU Extension$81,736.49
Culture & Recreation($25,721.48)
DHS General$3,445,031.74
Disease Prevention$377,851.45
District Attorney$1,028,732.00
E911$266,168.13
Eagle County Trails$385,666.86
Eagle County Transportation$6,169,257.51
Early Childhood$1,076,134.01
Early Headstart$600,218.75
ECAT$3,607,228.64
ECG TV$46,669.25
ECO Transportation Capital$291,118.82
Economic Development$314,082.35
Emergency Incident Response$584.16
Emergency Management$184,859.36
Employee Events$35,700.00
Employment First($49.68)
Engineering$722,111.10
Environmental Health$295,907.18
Facilities Management$8,962,184.52
Fair & Rodeo$173,507.89
Family Health$904,155.91
Finance$441,234.85
Finance Administrative $22,799,115.53
Finance Central Services$56,771.19
Fire Mitigation$512,815.75
Fleet Maintenance$2,716,223.34
Fleet Replacement$1,643,318.23
General Government($1,429,931.29)
GIS$171,732.69
Health & Welfare($614,075.20)
Health Insurance$6,499,780.78
Healthy Aging$476,482.21
Household Hazardous Waste $105,110.13
Housing$4,386,627.89
Human Resources $1,139,992.72
Inmate Trust$414,359.16
Innovation & Technology$2,046,793.18
IV-D Child Support Services$19,787.27
Landfill$1,363,586.91
Materials Recovery Facility$468,342.90
Mental Health$269,068.00
MIRA$39,632.32
Natural Resources$620,657.78
Neighborhood Services$136,196.85
Open Space$18,090,212.93
Planning$650,828.60
Policy and Partnership$508,162.45
Project Management$4,488,546.97
Public Assistance$1,601.10
Public Health & Environment$691,248.69
Public Trustee$22,658.40
Public Works($132,166.25)
Road & Bridge$4,132,588.60
Roaring Fork Transportation$501,435.60
Sheriff$8,826,822.71
Short-Term Rental$16,981.52
Surveyor $10,235.07
Sustainable Communities$1,715,481.74
TANF Colorado Works$21,309.89
Transportation($148,316.55)
Treasurer$2,233,257.94
Vegetation Management$224,175.40
Veteran Services$65,273.69
Total:$130,567,958.74