Expense by Department

DepartmentExpense
800 MHZ Radio System$6,464.06
Administration$18,878.41
Airport $138,092.55
Animal Services$14,152.22
Assessor$34,542.94
Attorney $16,093.63
Board of Equalization$45.00
Building Inspection$17,667.44
Clerk & Recorder$24,842.95
Collaborative Management Program$602.16
Commissioners$185,563.14
Communications$10,193.30
Community and Workforce Support$218,326.39
Community Prevention Initiative$2,247.92
Coroner $3,569.24
CSU Extension$66.00
DHS General$57,986.22
Disease Prevention$6,242.70
Eagle County Trails$9,569.73
Early Childhood$219,451.79
Early Headstart$8,651.40
Economic Development$3,503.64
Emergency Management$3,006.95
Engineering$19,707.59
Environmental Health$9,685.25
Facilities Management$30,477.05
Fair & Rodeo$1,860.06
Family Health$11,900.46
Finance$7,490.46
Finance Central Services($91.83)
Fire Mitigation$52,189.60
Fleet Maintenance$59,543.56
Fleet Replacement$88,826.00
GIS$2,982.88
Health Insurance$375,240.00
Healthy Aging$5,634.48
Household Hazardous Waste $4,267.21
Housing$204,695.10
Human Resources $20,720.20
Innovation & Technology$18,811.81
Landfill$34,503.54
Materials Recovery Facility$11,029.13
Natural Resources$3,569.36
Neighborhood Services$3,258.98
Open Space$7,389.29
Planning$15,162.85
Policy and Partnership$7,067.37
Project Management$9,024.97
Public Health & Environment$11,882.40
Public Trustee$413.94
Road & Bridge$129,938.37
Sheriff$290,026.04
Short-Term Rental$72.00
Surveyor $161.28
Sustainable Communities$8,231.53
Treasurer$10,324.43
Vegetation Management$4,378.27
Veteran Services$1,249.50
Total:$2,461,382.91