Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$298,030.99
Administration$1,758,985.38
Adult Protection Services$5,343.21
Airport $6,178,020.95
Airport Capital$472,814.27
Animal Services$883,258.37
Assessor$2,250,782.16
Attorney $1,870,894.18
Board of Equalization$67,647.30
Building Inspection$1,181,800.02
Capital Assets$1,103,027.64
Car Share$45,644.77
Central Training$126,918.43
Child Care Assistance Program$1,706.99
Child Welfare Services$114,992.63
Clerk & Recorder$2,342,869.83
Collaborative Management Program$66,975.05
Commissioners$1,585,944.56
Communications$968,012.75
Community and Workforce Support$3,308,552.67
Community Prevention Initiative$177,068.19
CORE Services$13,037.77
Coroner $359,481.77
CSU Extension$138,898.29
Culture & Recreation($26,828.97)
DHS General$5,417,987.27
Disease Prevention$584,122.69
District Attorney$2,057,464.00
E911$339,583.00
Eagle County Trails$3,279,671.74
Eagle County Transportation$9,299,005.68
Early Childhood$1,276,515.24
Early Headstart$933,807.18
ECAT$3,510,720.11
ECG TV$78,185.59
ECO Transportation Capital$291,118.82
Economic Development$478,055.68
Emergency Incident Response$700.94
Emergency Management$288,649.54
Employee Events$51,700.00
Employment First$0.00
Engineering$1,601,693.14
Environmental Health$474,588.94
Facilities Management$15,626,996.23
Fair & Rodeo$662,284.90
Family Health$1,385,083.85
Finance$694,184.62
Finance Administrative $32,009,334.32
Finance Central Services$82,274.89
Fire Mitigation$993,241.20
Fleet Maintenance$4,122,087.54
Fleet Replacement$1,913,007.64
General Government($1,423,820.79)
GIS$263,209.88
Health & Welfare($617,758.95)
Health Insurance$9,966,828.28
Healthy Aging$766,816.93
Household Hazardous Waste $170,768.22
Housing$6,967,292.58
Human Resources $1,664,479.66
Inmate Trust$537,676.40
Innovation & Technology$2,939,711.55
IV-D Child Support Services$28,805.86
Landfill$2,150,740.96
Materials Recovery Facility$808,685.86
Mental Health$414,576.00
MIRA$39,690.77
Natural Resources$826,934.99
Neighborhood Services$191,953.94
Open Space$18,753,214.10
Planning$991,499.23
Policy and Partnership$847,811.28
Project Management$11,940,426.41
Public Assistance$7,111.00
Public Health & Environment$1,238,481.23
Public Trustee$35,174.25
Public Works($132,879.74)
Road & Bridge$7,031,939.63
Roaring Fork Transportation$876,445.63
Sheriff$12,810,689.08
Short-Term Rental$28,426.94
Surveyor $16,648.23
Sustainable Communities$2,338,493.25
TANF Colorado Works$34,846.45
Transportation($66,189.62)
Treasurer$2,807,063.11
Vegetation Management$433,427.57
Veteran Services$101,029.43
Total:$198,536,193.55