Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$273,690.54
Administration$1,345,032.38
Adult Protection Services$4,169.82
Airport $4,974,420.47
Airport Capital$8,237,564.50
Animal Services$146,315.10
Assessor$1,966,925.66
Attorney $1,344,527.76
Board of Equalization$87,315.25
Building Inspection$866,938.67
Capital Assets$433,747.67
Car Share$28,909.77
Central Training$143,562.65
Child Care Assistance Program$1,255.53
Child Welfare Services$101,695.95
Clerk & Recorder$2,099,372.28
Collaborative Management Program$53,178.97
Commissioners$1,464,100.94
Communications$880,098.36
Community Prevention Initiative$187,415.66
CORE Services$12,749.50
Coroner $321,176.38
CSU Extension$119,692.13
Culture & Recreation($22,090.11)
DHS General$4,538,927.85
District Attorney$1,564,702.50
E911$715,209.54
Eagle County Trails$485,537.87
Eagle County Transportation$8,887,451.79
Early Childhood$1,155,943.21
Early Headstart$886,869.53
ECAT$2,697,794.90
ECG TV$54,647.28
ECO Transportation Capital$847,056.63
Economic Development$176,314.05
Emergency Management$282,210.46
Employee Events$63,600.00
Employment First$68,448.30
Engineering$3,917,970.27
Facilities Management$7,638,264.21
Fair & Rodeo$651,548.74
Finance$624,139.14
Finance Administrative $8,159,106.90
Finance Central Services$69,115.53
Fleet Maintenance$4,453,467.19
Fleet Replacement$2,333,697.72
General Government($1,449,967.22)
GIS$235,682.69
Health & Welfare($601,996.43)
Health Insurance$8,668,826.81
Household Hazardous Waste $122,753.34
Housing$1,137,195.34
Human Resources $1,212,978.57
Inmate Trust$458,968.07
Innovation & Technology$2,664,255.69
IV-D Child Support Services$29,784.75
Landfill$1,761,585.87
Materials Recovery Facility$818,929.85
Mental Health$573,119.97
Open Space$742,364.50
Planning$890,525.21
Project Management$1,637,200.89
Public Assistance$1,190.54
Public Works($129,826.77)
Road & Bridge$6,865,797.55
Sheriff$10,972,168.49
Surveyor $13,881.98
Sustainable Communities$1,491,254.91
TANF Colorado Works$56,541.97
Transportation($417,605.33)
Treasurer$2,596,748.38
Vegetation Management$201,936.18
Veteran Services$79,981.30
Total:$115,978,066.54