Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$115,415.54
Administration$685,566.01
Adult Protection Services$375.00
Airport $2,525,771.30
Airport Capital($356,974.10)
Animal Services$331,596.97
Assessor$927,784.65
Attorney $617,411.04
Board of Equalization$16,685.46
Building Inspection$411,918.20
Capital Assets$595,330.36
Car Share$15,712.68
Central Training$31,937.99
Child Care Assistance Program$741.68
Child Welfare Services$40,189.01
Clerk & Recorder$892,274.09
Collaborative Management Program$25,418.86
Commissioners$786,971.35
Communications$384,016.11
Community and Workforce Support$1,175,996.36
Community Prevention Initiative$46,704.02
CORE Services$4,279.64
Coroner $142,385.52
CSU Extension$47,533.80
Culture & Recreation($25,721.48)
DHS General$2,070,941.44
Disease Prevention$230,735.21
District Attorney$514,366.00
E911$181,703.33
Eagle County Trails$246,472.28
Eagle County Transportation$3,121,052.10
Early Childhood$748,000.78
Early Headstart$354,217.59
ECAT$1,116,310.46
ECG TV$12,577.61
ECO Transportation Capital$291,118.82
Economic Development$178,454.17
Emergency Incident Response$350.48
Emergency Management$113,437.63
Employee Events$30,100.00
Employment First($19.32)
Engineering$440,098.61
Environmental Health$171,931.00
Facilities Management$5,075,153.07
Fair & Rodeo$57,274.94
Family Health$545,751.35
Finance$271,843.69
Finance Administrative $13,369,256.52
Finance Central Services$38,132.91
Fire Mitigation$260,761.66
Fleet Maintenance$1,662,961.61
Fleet Replacement$513,475.07
General Government($1,429,931.29)
GIS$107,992.43
Health & Welfare($614,075.20)
Health Insurance$3,850,123.30
Healthy Aging$279,147.49
Household Hazardous Waste $72,302.21
Housing$2,250,828.93
Human Resources $732,566.30
Inmate Trust$106,085.34
Innovation & Technology$1,390,940.88
IV-D Child Support Services$3,214.78
Landfill$812,878.33
Materials Recovery Facility$243,606.78
MIRA$26,512.65
Natural Resources$455,603.12
Neighborhood Services$79,372.59
Open Space$17,832,423.64
Planning$396,067.25
Policy and Partnership$318,719.20
Project Management$46,606.79
Public Assistance$1,303.50
Public Health & Environment$417,296.37
Public Trustee$13,868.35
Public Works($132,166.25)
Road & Bridge$2,518,468.80
Roaring Fork Transportation$178,884.88
Sheriff$5,929,425.02
Short-Term Rental$8,590.52
Surveyor $5,745.70
Sustainable Communities$1,185,197.94
TANF Colorado Works$11,795.77
Transportation($148,316.55)
Treasurer$1,097,857.53
Vegetation Management$96,086.39
Veteran Services$30,498.41
Total:$79,231,300.97