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
$201,767.86
Administration
$1,116,754.12
Adult Protection Services
$2,148.92
Airport
$4,331,973.98
Airport Capital
($195,525.82)
Animal Services
$568,975.68
Assessor
$1,481,206.76
Attorney
$1,084,049.14
Board of Equalization
$45,843.11
Building Inspection
$667,042.24
Capital Assets
$595,330.36
Car Share
$27,089.86
Central Training
$67,551.81
Child Care Assistance Program
$1,283.57
Child Welfare Services
$67,407.67
Clerk & Recorder
$1,509,546.93
Collaborative Management Program
$42,871.43
Commissioners
$1,184,424.58
Communications
$641,116.32
Community and Workforce Support
$1,635,913.86
Community Prevention Initiative
$104,170.07
CORE Services
$8,639.52
Coroner
$231,280.12
CSU Extension
$81,736.49
Culture & Recreation
($25,721.48)
DHS General
$3,445,031.74
Disease Prevention
$377,851.45
District Attorney
$1,028,732.00
E911
$266,168.13
Eagle County Trails
$385,666.86
Eagle County Transportation
$6,169,257.51
Early Childhood
$1,076,134.01
Early Headstart
$600,218.75
ECAT
$3,607,228.64
ECG TV
$46,669.25
ECO Transportation Capital
$291,118.82
Economic Development
$314,082.35
Emergency Incident Response
$584.16
Emergency Management
$184,859.36
Employee Events
$35,700.00
Employment First
($49.68)
Engineering
$722,111.10
Environmental Health
$295,907.18
Facilities Management
$8,962,184.52
Fair & Rodeo
$173,507.89
Family Health
$904,155.91
Finance
$441,234.85
Finance Administrative
$22,799,115.53
Finance Central Services
$56,771.19
Fire Mitigation
$512,815.75
Fleet Maintenance
$2,716,223.34
Fleet Replacement
$1,643,318.23
General Government
($1,429,931.29)
GIS
$171,732.69
Health & Welfare
($614,075.20)
Health Insurance
$6,499,780.78
Healthy Aging
$476,482.21
Household Hazardous Waste
$105,110.13
Housing
$4,386,627.89
Human Resources
$1,139,992.72
Inmate Trust
$414,359.16
Innovation & Technology
$2,046,793.18
IV-D Child Support Services
$19,787.27
Landfill
$1,363,586.91
Materials Recovery Facility
$468,342.90
Mental Health
$269,068.00
MIRA
$39,632.32
Natural Resources
$620,657.78
Neighborhood Services
$136,196.85
Open Space
$18,090,212.93
Planning
$650,828.60
Policy and Partnership
$508,162.45
Project Management
$4,488,546.97
Public Assistance
$1,601.10
Public Health & Environment
$691,248.69
Public Trustee
$22,658.40
Public Works
($132,166.25)
Road & Bridge
$4,132,588.60
Roaring Fork Transportation
$501,435.60
Sheriff
$8,826,822.71
Short-Term Rental
$16,981.52
Surveyor
$10,235.07
Sustainable Communities
$1,715,481.74
TANF Colorado Works
$21,309.89
Transportation
($148,316.55)
Treasurer
$2,233,257.94
Vegetation Management
$224,175.40
Veteran Services
$65,273.69
Total:
$130,567,958.74