Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$90,463.90
Administration$528,051.99
Airport $2,151,085.57
Airport Capital($1,163,047.61)
Animal Services$259,816.37
Assessor$746,115.25
Attorney $490,318.24
Board of Equalization$15,586.17
Building Inspection$320,337.93
Car Share$10,467.05
Central Training$19,102.11
Child Care Assistance Program$596.32
Child Welfare Services$22,357.27
Clerk & Recorder$704,693.04
Collaborative Management Program$19,815.24
Commissioners$568,374.28
Communications$305,215.02
Community and Workforce Support$869,342.06
Community Prevention Initiative$39,306.62
CORE Services$1,712.04
Coroner $112,285.38
CSU Extension$42,447.58
Culture & Recreation($25,721.48)
DHS General$1,643,374.10
Disease Prevention$185,407.93
District Attorney$514,366.00
E911$63,548.48
Eagle County Trails$167,373.31
Eagle County Transportation$1,441,090.62
Early Childhood$684,082.60
Early Headstart$284,338.32
ECAT$528,011.34
ECG TV$10,861.78
ECO Transportation Capital$291,118.82
Economic Development$151,045.78
Emergency Incident Response$233.64
Emergency Management$90,809.11
Employee Events$19,100.00
Employment First($12.07)
Engineering$341,041.53
Environmental Health$136,141.76
Facilities Management$3,965,789.42
Fair & Rodeo$34,221.59
Family Health$354,290.16
Finance$215,457.21
Finance Administrative $1,339,053.06
Finance Central Services$34,069.13
Fire Mitigation$200,428.61
Fleet Maintenance$1,336,859.20
Fleet Replacement$288,744.51
General Government($1,429,931.29)
GIS$87,949.69
Health & Welfare($614,075.20)
Health Insurance$2,806,764.88
Healthy Aging$200,079.95
Household Hazardous Waste $44,480.85
Housing$1,766,911.52
Human Resources $601,145.66
Inmate Trust$106,085.34
Innovation & Technology$1,241,224.91
IV-D Child Support Services$3,201.58
Landfill$617,236.37
Materials Recovery Facility$192,018.62
MIRA$18,599.44
Natural Resources$180,431.15
Neighborhood Services$61,829.07
Open Space$12,761,534.63
Planning$302,174.94
Policy and Partnership$257,820.70
Project Management$14,572.86
Public Assistance$197.62
Public Health & Environment$331,443.08
Public Trustee$10,847.81
Public Works($132,166.25)
Road & Bridge$1,820,260.78
Roaring Fork Transportation$92,829.29
Sheriff$5,046,494.58
Short-Term Rental$8,590.52
Surveyor $5,083.38
Sustainable Communities$936,905.02
TANF Colorado Works$5,548.96
Transportation($148,316.55)
Treasurer$860,506.96
Vegetation Management$58,528.51
Veteran Services$25,127.77
Total:$48,591,503.43