Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$331,054.60
Administration$1,887,264.07
Adult Protection Services$5,343.21
Airport $6,604,690.58
Airport Capital$487,754.27
Animal Services$936,085.90
Assessor$2,378,431.68
Attorney $2,117,794.05
Board of Equalization$67,647.30
Building Inspection$1,333,156.17
Capital Assets$1,693,030.92
Car Share$49,990.37
Central Training$141,918.43
Child Care Assistance Program$1,789.47
Child Welfare Services$123,328.87
Clerk & Recorder$2,520,239.68
Collaborative Management Program$70,498.58
Commissioners$1,592,163.80
Communications$1,017,306.50
Community and Workforce Support$3,482,508.29
Community Prevention Initiative$189,754.69
CORE Services$13,348.27
Coroner $383,624.71
CSU Extension$139,278.32
Culture & Recreation($26,828.97)
DHS General$5,737,915.61
Disease Prevention$616,587.57
District Attorney$2,057,464.00
E911$349,083.00
Eagle County Trails$4,249,959.70
Eagle County Transportation$10,322,867.91
Early Childhood$1,328,992.43
Early Headstart$1,003,585.24
ECAT$3,629,751.06
ECG TV$78,185.59
ECO Transportation Capital$291,118.82
Economic Development$495,088.78
Emergency Incident Response$700.94
Emergency Management$303,697.46
Employee Events$51,700.00
Employment First$0.00
Engineering$1,675,811.89
Environmental Health$502,775.67
Facilities Management$17,713,612.41
Fair & Rodeo$669,805.13
Family Health$1,466,394.74
Finance$731,419.69
Finance Administrative $36,605,794.42
Finance Central Services$86,051.82
Fire Mitigation$1,272,687.10
Fleet Maintenance$4,465,703.63
Fleet Replacement$1,981,791.84
General Government($1,423,820.79)
GIS$277,886.41
Health & Welfare($617,758.95)
Health Insurance$10,855,469.88
Healthy Aging$813,660.99
Household Hazardous Waste $178,416.31
Housing$7,841,564.93
Human Resources $1,746,566.45
Inmate Trust$647,121.70
Innovation & Technology$3,140,983.69
IV-D Child Support Services$31,764.12
Landfill$2,309,143.24
Materials Recovery Facility$866,807.56
Mental Health$425,684.00
MIRA$39,690.77
Natural Resources$948,579.88
Neighborhood Services$199,134.44
Open Space$19,016,580.75
Planning$1,046,671.83
Policy and Partnership$886,375.51
Project Management$13,361,911.37
Public Assistance$2,088.25
Public Health & Environment$1,326,659.67
Public Trustee$37,097.38
Public Works($132,879.74)
Road & Bridge$8,360,764.71
Roaring Fork Transportation$990,093.51
Sheriff$13,621,646.50
Short-Term Rental$31,223.94
Surveyor $17,906.71
Sustainable Communities$2,469,718.72
TANF Colorado Works$36,899.74
Transportation($66,189.62)
Treasurer$2,872,513.36
Vegetation Management$445,875.67
Veteran Services$106,985.83
Total:$217,942,558.93