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
$295,801.80
Administration
$977,585.60
Adult Protection Services
$1,265.36
Airport
$4,000,320.21
Airport Capital
$3,104,844.43
Animal Services
$685,890.69
Assessor
$1,770,291.63
Attorney
$1,357,498.28
Board of Equalization
$142,798.17
Building Inspection
$676,490.12
Car Share
$29,540.37
Central Training
$53,200.56
Child Care Assistance Program
$168,635.12
Child Welfare Services
$97,512.38
Clerk & Recorder
$1,887,313.79
Collaborative Management Program
$37,211.44
Commissioners
$640,242.73
Communications
$913,749.18
Community Prevention Initiative
$153,546.56
CORE Services
$9,000.47
Coroner
$328,626.42
CSU Extension
$87,746.70
Culture & Recreation
($17,040.19)
DHS General
$3,960,906.15
District Attorney
$1,820,639.25
E911
$662,194.53
Eagle County Trails
$395,124.41
Eagle County Transportation
$7,422,808.06
Early Childhood
$1,380,124.46
Early Headstart
$936,949.87
ECAT
$3,162,890.94
ECG TV
$66,040.27
ECO Transportation Capital
$1,364,317.50
Economic Development
$155,718.78
Emergency Management
$212,758.58
Employee Events
$56,800.00
Employment First
$82,962.20
Engineering
$1,309,443.58
Facilities Management
$13,467,717.31
Fair & Rodeo
$596,016.36
Family Sufficiency Programming
($200.00)
Finance
$861,263.67
Finance Administrative
$4,398,539.51
Finance Central Services
$59,829.36
Fleet Maintenance
$3,809,345.19
Fleet Replacement
$1,951,920.52
General Government
($1,294,795.35)
GIS
$201,612.66
Health & Welfare
($498,580.12)
Health Insurance
$9,295,896.81
Household Hazardous Waste
$138,650.75
Housing
$4,144,484.27
Human Resources
$1,027,009.71
Inmate Trust
$523,694.90
Innovation & Technology
$2,521,110.84
IV-D Child Support Services
$22,570.10
Landfill
$1,819,578.24
Materials Recovery Facility
$564,072.44
Mental Health
$566,288.39
Open Space
$464,599.30
Planning
$703,777.18
Project Management
$3,240,315.33
Public Assistance
$2,295.07
Public Works
($120,913.19)
Road & Bridge
$4,089,962.50
Sheriff
$10,247,375.22
Surveyor
$11,857.82
Sustainable Communities
$1,741,569.44
TANF Colorado Works
$33,911.15
Transportation
($356,388.01)
Treasurer
$2,058,337.34
Vegetation Management
$150,877.82
Veteran Services
$84,209.35
Total:
$106,919,562.28