Expense by Department
DepartmentExpense
800 MHZ Radio System$241,255.71
Administration$1,245,933.03
Adult Protection Services$5,107.46
Airport $2,845,816.28
Airport Capital$6,960,164.54
Animal Services$656,469.40
Assessor$1,675,132.89
Attorney $981,472.53
Board of Equalization$74,445.33
Building Inspection$660,871.56
Central Training$85,645.61
Child Care Assistance Program$51,406.69
Child Welfare Services$93,013.23
Clerk & Recorder$1,551,635.94
Collaborative Management Program$60,510.22
Commissioners$789,093.17
Communications$453,189.41
Community Prevention Initiative$126,994.12
CORE Services$15,129.69
Coroner $204,738.98
CSU Extension$147,178.80
District Attorney$1,957,129.00
E911$610,297.49
Eagle County Trails$290,133.34
Eagle County Transportation$6,675,469.47
Early Childhood$866,703.25
Early Headstart$862,375.98
ECG TV$60,405.05
ECO Transportation Capital$1,504,919.34
Economic Development$46,320.63
Emergency Incident Response$1,248.91
Emergency Management$238,021.66
Employee Events$5,464.61
Employment First$66,759.16
Engineering$7,573,654.61
Environmental Health$535,987.48
Facilities Management$4,057,016.58
Fair & Rodeo$513,576.31
Family Sufficiency Programming$88,741.44
Finance$621,264.28
Finance Administrative $1,682,311.40
Finance Central Purchasing$10,544.37
Finance Central Services$55,110.39
Fleet Maintenance$3,140,841.99
Fleet Replacement$1,589,373.66
GIS$192,612.36
Health Insurance$7,499,835.03
Healthy Aging$178,509.27
Household Hazardous Waste $165,411.56
Housing$874,962.96
HS/PH General Administration$2,894,883.62
Human Resources $749,282.85
Inmate Trust$511,723.37
Innovation & Technology$2,081,668.61
IV-D Child Support Services$16,667.98
IV-E Waiver$39,558.68
Landfill$1,375,920.93
Materials Recovery Facility$451,708.59
Mental Health$395,125.45
Nurse Family Partnership$24,582.93
Open Space$454,278.15
Planning$638,223.53
Program Support Services$2,137,780.19
Project Management$3,903,197.68
Public Assistance$29,042.02
Public Health$212,247.79
Public Trustee$66,553.76
Road & Bridge$5,000,786.52
Roaring Fork Trails$45,270.23
Roaring Fork Transportation$407,432.13
Sheriff$9,838,198.90
Surveyor $11,975.67
Sustainable Communities$1,463,731.08
TANF Colorado Works$52,633.64
Total Health Alliance$157,184.23
Treasurer$1,728,854.92
Vegetation Management$174,490.94
Veteran Services$57,320.43
Total:$95,810,530.99


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