Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expense by Department
Date Ranges for Expenses:
to
Department
Expense
800 MHZ Radio System
$298,030.99
Administration
$1,758,985.38
Adult Protection Services
$5,343.21
Airport
$6,178,020.95
Airport Capital
$472,814.27
Animal Services
$883,258.37
Assessor
$2,250,782.16
Attorney
$1,870,894.18
Board of Equalization
$67,647.30
Building Inspection
$1,181,800.02
Capital Assets
$1,103,027.64
Car Share
$45,644.77
Central Training
$126,918.43
Child Care Assistance Program
$1,706.99
Child Welfare Services
$114,992.63
Clerk & Recorder
$2,342,869.83
Collaborative Management Program
$66,975.05
Commissioners
$1,585,944.56
Communications
$968,012.75
Community and Workforce Support
$3,308,552.67
Community Prevention Initiative
$177,068.19
CORE Services
$13,037.77
Coroner
$359,481.77
CSU Extension
$138,898.29
Culture & Recreation
($26,828.97)
DHS General
$5,417,987.27
Disease Prevention
$584,122.69
District Attorney
$2,057,464.00
E911
$339,583.00
Eagle County Trails
$3,279,671.74
Eagle County Transportation
$9,299,005.68
Early Childhood
$1,276,515.24
Early Headstart
$933,807.18
ECAT
$3,510,720.11
ECG TV
$78,185.59
ECO Transportation Capital
$291,118.82
Economic Development
$478,055.68
Emergency Incident Response
$700.94
Emergency Management
$288,649.54
Employee Events
$51,700.00
Employment First
$0.00
Engineering
$1,601,693.14
Environmental Health
$474,588.94
Facilities Management
$15,626,996.23
Fair & Rodeo
$662,284.90
Family Health
$1,385,083.85
Finance
$694,184.62
Finance Administrative
$32,009,334.32
Finance Central Services
$82,274.89
Fire Mitigation
$993,241.20
Fleet Maintenance
$4,122,087.54
Fleet Replacement
$1,913,007.64
General Government
($1,423,820.79)
GIS
$263,209.88
Health & Welfare
($617,758.95)
Health Insurance
$9,966,828.28
Healthy Aging
$766,816.93
Household Hazardous Waste
$170,768.22
Housing
$6,967,292.58
Human Resources
$1,664,479.66
Inmate Trust
$537,676.40
Innovation & Technology
$2,939,711.55
IV-D Child Support Services
$28,805.86
Landfill
$2,150,740.96
Materials Recovery Facility
$808,685.86
Mental Health
$414,576.00
MIRA
$39,690.77
Natural Resources
$826,934.99
Neighborhood Services
$191,953.94
Open Space
$18,753,214.10
Planning
$991,499.23
Policy and Partnership
$847,811.28
Project Management
$11,940,426.41
Public Assistance
$7,111.00
Public Health & Environment
$1,238,481.23
Public Trustee
$35,174.25
Public Works
($132,879.74)
Road & Bridge
$7,031,939.63
Roaring Fork Transportation
$876,445.63
Sheriff
$12,810,689.08
Short-Term Rental
$28,426.94
Surveyor
$16,648.23
Sustainable Communities
$2,338,493.25
TANF Colorado Works
$34,846.45
Transportation
($66,189.62)
Treasurer
$2,807,063.11
Vegetation Management
$433,427.57
Veteran Services
$101,029.43
Total:
$198,536,193.55