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
$92,230.66
Administration
$528,051.99
Airport
$2,152,241.83
Airport Capital
($1,163,047.61)
Animal Services
$264,109.78
Assessor
$747,841.58
Attorney
$490,318.24
Board of Equalization
$16,685.46
Building Inspection
$323,695.70
Car Share
$15,701.68
Central Training
$31,736.89
Child Care Assistance Program
$618.58
Child Welfare Services
$25,731.94
Clerk & Recorder
$705,366.38
Collaborative Management Program
$19,815.24
Commissioners
$572,461.02
Communications
$305,704.90
Community and Workforce Support
$869,342.06
Community Prevention Initiative
$39,317.12
CORE Services
$3,249.64
Coroner
$117,338.66
CSU Extension
$42,488.95
Culture & Recreation
($25,721.48)
DHS General
$1,650,837.58
Disease Prevention
$184,512.10
District Attorney
$514,366.00
E911
$159,644.48
Eagle County Trails
$171,648.40
Eagle County Transportation
$3,121,052.10
Early Childhood
$713,151.81
Early Headstart
$284,707.92
ECAT
$528,306.97
ECG TV
$10,861.78
ECO Transportation Capital
$291,118.82
Economic Development
$153,843.28
Emergency Incident Response
$233.64
Emergency Management
$91,839.77
Employee Events
$19,100.00
Employment First
($19.32)
Engineering
$342,576.96
Environmental Health
$137,631.35
Facilities Management
$4,025,105.23
Fair & Rodeo
$39,262.96
Family Health
$354,290.16
Finance
$215,457.21
Finance Administrative
$1,737,314.36
Finance Central Services
$34,523.79
Fire Mitigation
$201,646.54
Fleet Maintenance
$1,393,257.93
Fleet Replacement
$408,268.91
General Government
($1,429,931.29)
GIS
$87,949.69
Health & Welfare
($614,075.20)
Health Insurance
$2,901,751.00
Healthy Aging
$200,079.95
Household Hazardous Waste
$44,480.85
Housing
$1,796,703.94
Human Resources
$608,214.30
Inmate Trust
$106,085.34
Innovation & Technology
$1,249,469.18
IV-D Child Support Services
$3,214.78
Landfill
$715,897.99
Materials Recovery Facility
$195,867.34
MIRA
$18,599.44
Natural Resources
$180,431.15
Neighborhood Services
$61,829.07
Open Space
$12,770,441.45
Planning
$304,494.98
Policy and Partnership
$257,820.70
Project Management
$15,591.64
Public Assistance
$1,273.08
Public Health & Environment
$332,243.08
Public Trustee
$10,847.81
Public Works
($132,166.25)
Road & Bridge
$2,030,400.55
Roaring Fork Transportation
$178,884.88
Sheriff
$5,208,257.31
Short-Term Rental
$8,590.52
Surveyor
$5,083.38
Sustainable Communities
$936,905.02
TANF Colorado Works
$11,795.77
Transportation
($148,316.55)
Treasurer
$862,550.91
Vegetation Management
$59,954.23
Veteran Services
$25,127.77
Total:
$51,826,167.75