Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$70,674.64
Administration$309,065.11
Airport $1,244,881.23
Airport Capital$70,413.92
Animal Services$183,305.03
Assessor$475,437.12
Attorney $399,924.10
Board of Equalization$152.30
Building Inspection$167,052.46
Car Share$7,730.96
Central Training$22,968.15
Child Care Assistance Program$47,944.74
Child Welfare Services$20,079.39
Clerk & Recorder$510,743.30
Collaborative Management Program$8,890.11
Commissioners$299,616.60
Communications$200,955.82
Community Prevention Initiative$40,969.55
CORE Services$920.37
Coroner $84,435.80
CSU Extension$32,945.83
DHS General$1,085,051.33
District Attorney$606,879.75
E911$19,779.12
Eagle County Trails$82,254.38
Eagle County Transportation$2,123,799.10
Early Childhood$923,236.13
Early Headstart$239,131.53
ECAT$231,686.19
ECG TV$11,196.71
Economic Development$12,513.33
Emergency Management$60,616.63
Employee Events$19,300.00
Employment First$19,640.87
Engineering$260,944.19
Facilities Management$1,881,905.65
Fair & Rodeo$32,330.49
Family Sufficiency Programming$3,500.00
Finance$249,234.40
Finance Administrative ($895,503.55)
Finance Central Services$21,718.71
Fleet Maintenance$1,110,368.65
Fleet Replacement$378,985.65
GIS$57,244.15
Health Insurance$2,414,345.81
Household Hazardous Waste $9,866.53
Housing$297,137.81
Human Resources $300,069.94
Inmate Trust$125,190.20
Innovation & Technology$723,332.09
IV-D Child Support Services$6,055.89
Landfill$489,242.47
Materials Recovery Facility$135,094.22
Mental Health$106,666.68
Open Space$100,226.04
Planning$202,535.04
Project Management$115,426.44
Public Assistance$1,223.44
Road & Bridge$972,746.84
Sheriff$2,586,270.09
Surveyor $3,048.18
Sustainable Communities$386,294.77
TANF Colorado Works$11,841.26
Treasurer$638,198.18
Vegetation Management$21,477.37
Veteran Services$24,876.40
Total:$22,406,085.63