Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$133,766.63
Administration$755,243.05
Adult Protection Services$375.00
Airport $2,830,865.39
Airport Capital($230,857.62)
Animal Services$372,416.57
Assessor$1,024,849.35
Attorney $715,865.25
Board of Equalization$17,307.76
Building Inspection$472,687.73
Capital Assets$595,330.36
Car Share$21,008.94
Central Training$56,815.58
Child Care Assistance Program$824.10
Child Welfare Services$52,942.81
Clerk & Recorder$1,035,099.17
Collaborative Management Program$28,068.90
Commissioners$886,040.92
Communications$441,062.93
Community and Workforce Support$1,335,643.86
Community Prevention Initiative$50,535.01
CORE Services$5,108.13
Coroner $161,311.35
CSU Extension$48,381.04
Culture & Recreation($25,721.48)
DHS General$2,292,708.68
Disease Prevention$259,542.66
District Attorney$514,366.00
E911$194,550.39
Eagle County Trails$271,875.53
Eagle County Transportation$4,708,801.29
Early Childhood$784,278.01
Early Headstart$394,673.86
ECAT$1,617,193.91
ECG TV$34,077.61
ECO Transportation Capital$291,118.82
Economic Development$193,691.61
Emergency Incident Response$467.32
Emergency Management$127,172.19
Employee Events$33,900.00
Employment First($45.69)
Engineering$503,902.43
Environmental Health$195,226.05
Facilities Management$5,824,419.06
Fair & Rodeo$68,025.18
Family Health$604,850.63
Finance$300,934.91
Finance Administrative $15,491,547.59
Finance Central Services$50,712.88
Fire Mitigation$271,336.83
Fleet Maintenance$1,992,322.54
Fleet Replacement$1,296,430.85
General Government($1,429,931.29)
GIS$118,315.77
Health & Welfare($614,075.20)
Health Insurance$4,801,115.80
Healthy Aging$346,220.75
Household Hazardous Waste $78,526.51
Housing$2,411,920.37
Human Resources $803,443.54
Inmate Trust$227,962.00
Innovation & Technology$1,532,556.81
IV-D Child Support Services$12,853.55
Landfill$968,126.77
Materials Recovery Facility$322,246.28
MIRA$34,706.11
Natural Resources$573,017.99
Neighborhood Services$88,260.11
Open Space$17,918,283.50
Planning$438,271.01
Policy and Partnership$346,591.09
Project Management$1,467,752.89
Public Assistance$1,501.90
Public Health & Environment$464,322.73
Public Trustee$15,378.61
Public Works($132,166.25)
Road & Bridge$3,210,830.90
Roaring Fork Transportation$289,193.54
Sheriff$6,548,581.31
Short-Term Rental$8,590.52
Surveyor $6,102.52
Sustainable Communities$1,341,694.18
TANF Colorado Works$16,777.65
Transportation($148,316.55)
Treasurer$1,522,087.29
Vegetation Management$133,963.04
Veteran Services$35,174.90
Total:$92,862,932.52