Expense by Department
DepartmentExpense
800 MHZ Radio System$1,767.58
Administration$723.49
Airport $72,573.76
Animal Services$6,931.69
Assessor$12,481.23
Attorney $911.87
Board of Equalization$13.08
Building Inspection$13,197.37
Central Training$1,500.00
Clerk & Recorder$1,702.02
Collaborative Management Program$43.93
Commissioners$252.38
Communications$879.33
Community Prevention Initiative$91.60
Coroner $3,010.19
CSU Extension$710.40
Culture & Recreation($2,061.19)
District Attorney$492,089.50
Eagle County Trails$2,697.68
Eagle County Transportation$100,336.93
Early Childhood$39.37
Early Headstart($667.25)
ECAT$29,643.00
Economic Development$58.88
Emergency Management$834.11
Employment First$669.28
Engineering$7,950.99
Environmental Health$5,471.25
Facilities Management$335,039.07
Fair & Rodeo$282.29
Finance$1,207.99
Finance Administrative $71,657.62
Finance Central Services$8,124.86
Fleet Maintenance$72,028.14
General Government($1,012,502.03)
GIS$164.51
Health & Welfare($274,048.76)
Health Insurance$264,877.84
Household Hazardous Waste $11,165.95
Housing($574.13)
HS/PH General Administration$10,363.72
Human Resources $577.02
Inmate Trust$5,832.91
Innovation & Technology$845.22
Landfill$50,153.25
Materials Recovery Facility$10,814.14
Open Space$4,625.57
Planning$7,868.81
Program Support Services$12,953.68
Project Management$3,350.72
Public Trustee$50.47
Public Works($89,025.03)
Road & Bridge$163,870.22
Roaring Fork Trails$5,182.48
Roaring Fork Transportation$46,642.31
Sheriff$181,486.88
Surveyor $164.51
Sustainable Communities$3,708.32
Transportation($266,165.41)
Treasurer$1,609.28
Vegetation Management$6,958.27
Veteran Services$589.82
Total:$393,732.98


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