Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$200,018.84
Administration$915,554.30
Adult Protection Services$1,219.37
Airport $3,353,226.20
Airport Capital$920,642.86
Animal Services$120,782.78
Assessor$1,412,193.69
Attorney $1,010,326.40
Board of Equalization$14,310.85
Building Inspection$651,435.98
Car Share$21,744.29
Central Training$95,119.25
Child Care Assistance Program$910.02
Child Welfare Services$72,080.58
Clerk & Recorder$1,533,369.53
Collaborative Management Program$38,537.50
Commissioners$1,143,327.89
Communications$633,938.36
Community Prevention Initiative$135,879.21
CORE Services$7,516.54
Coroner $234,610.71
CSU Extension$74,297.05
Culture & Recreation($22,090.11)
DHS General$3,279,152.45
District Attorney$1,043,135.00
E911$104,690.18
Eagle County Trails$294,544.94
Eagle County Transportation$7,538,153.20
Early Childhood$912,725.04
Early Headstart$694,126.54
ECAT$1,788,809.50
ECG TV$31,076.72
ECO Transportation Capital$404,366.40
Economic Development$154,060.39
Emergency Management$210,947.28
Employee Events$40,100.00
Employment First$63,393.80
Engineering$2,344,733.56
Facilities Management$5,361,767.63
Fair & Rodeo$125,884.27
Finance$437,379.59
Finance Administrative $4,311,653.36
Finance Central Services$59,845.27
Fleet Maintenance$2,976,512.44
Fleet Replacement$1,611,575.84
General Government($1,449,967.22)
GIS$170,380.68
Health & Welfare($601,996.43)
Health Insurance$6,203,944.71
Household Hazardous Waste $89,574.16
Housing$850,684.52
Human Resources $818,746.36
Inmate Trust$247,147.79
Innovation & Technology$2,080,813.20
IV-D Child Support Services$19,540.15
Landfill$1,327,644.77
Materials Recovery Facility$576,519.75
Mental Health$344,166.65
Open Space$511,195.54
Planning$624,611.86
Project Management$937,738.56
Public Assistance$910.54
Public Works($129,826.77)
Road & Bridge$4,045,141.96
Sheriff$8,201,551.26
Surveyor $10,872.62
Sustainable Communities$1,089,998.10
TANF Colorado Works$37,209.67
Transportation($417,605.33)
Treasurer$1,963,069.18
Vegetation Management$124,873.14
Veteran Services$62,089.62
Total:$74,096,614.53