Expense by Department

DepartmentExpense
800 MHZ Radio System$385,890.59
Administration$1,243,121.42
Adult Protection Services$9,831.63
Airport $4,428,615.04
Airport Capital$683,772.37
Animal Services$812,796.21
Assessor$1,994,449.75
Attorney $1,482,664.41
Board of Equalization$54,115.91
Building Inspection$718,472.23
Car Share$33,002.29
Central Training$58,696.79
Child Care Assistance Program$157,886.97
Child Welfare Services$116,690.55
Clerk & Recorder$2,198,823.20
Collaborative Management Program$23,398.77
Commissioners$771,794.31
Communications$920,282.91
Community Prevention Initiative$169,998.48
CORE Services$19,618.35
Coroner $325,616.83
CSU Extension$101,852.13
Culture & Recreation($6,178.09)
DHS General$4,157,719.47
District Attorney$2,199,251.00
E911$684,623.93
Eagle County Trails$431,992.22
Eagle County Transportation$9,230,506.75
Early Childhood$1,364,602.32
Early Headstart$1,087,988.79
ECAT$3,367,705.95
ECG TV$66,788.06
ECO Transportation Capital$300,646.56
Economic Development$188,969.68
Elected Officials/Surrendered$13,973.51
Emergency Incident Response$823.62
Emergency Management$241,027.83
Employee Events$9,250.00
Employment First$95,529.31
Engineering$1,367,390.76
Facilities Management$6,088,855.79
Fair & Rodeo$660,861.84
Family Sufficiency Programming$6,600.00
Finance$961,808.49
Finance Administrative $12,493,325.06
Finance Central Purchasing$0.00
Finance Central Services$69,109.29
Fleet Maintenance$4,156,909.58
Fleet Replacement$2,936,974.26
General Government($1,230,932.47)
GIS$239,582.68
Health & Welfare($490,625.02)
Health Insurance$9,689,250.32
Household Hazardous Waste $144,469.32
Housing$2,840,817.03
Human Resources $1,136,868.82
Inmate Trust$710,058.54
Innovation & Technology$2,592,506.77
IV-D Child Support Services$26,762.82
Landfill$3,251,784.83
Materials Recovery Facility$582,482.79
Mental Health$612,816.72
Open Space$614,571.13
Planning$736,949.36
Project Management$3,366,145.68
Public Assistance$2,512.55
Public Trustee$0.00
Public Works($101,483.04)
Road & Bridge$6,601,649.94
Sheriff$10,667,088.40
Surveyor $13,023.72
Sustainable Communities$1,794,000.14
TANF Colorado Works$22,865.64
Transportation($285,994.80)
Treasurer$2,269,174.61
Vegetation Management$202,851.42
Veteran Services$106,161.18
Total:$115,003,806.20