Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$117,407.31
Administration$585,179.58
Airport $1,739,093.92
Airport Capital$57,065.15
Animal Services$78,634.46
Assessor$729,243.74
Attorney $447,477.28
Board of Equalization$205.03
Building Inspection$354,443.18
Car Share$10,675.96
Central Training$63,735.43
Child Care Assistance Program$596.99
Child Welfare Services$30,013.55
Clerk & Recorder$787,025.13
Collaborative Management Program$18,919.60
Commissioners$795,910.02
Communications$336,721.26
Community Prevention Initiative$72,412.44
CORE Services$3,070.47
Coroner $132,633.07
CSU Extension$30,216.84
Culture & Recreation($22,090.11)
DHS General$1,711,217.06
District Attorney$521,567.50
E911$63,414.60
Eagle County Trails$159,636.50
Eagle County Transportation$3,918,435.76
Early Childhood$641,108.79
Early Headstart$328,380.09
ECAT$343,367.95
ECG TV$7,836.59
ECO Transportation Capital$345,000.00
Economic Development$58,411.40
Emergency Management$127,226.57
Employee Events$25,200.00
Employment First$32,765.13
Engineering$345,457.73
Facilities Management$3,574,074.47
Fair & Rodeo$49,300.75
Finance$235,842.61
Finance Administrative $1,309,391.25
Finance Central Services$35,583.89
Fleet Maintenance$1,593,603.71
Fleet Replacement$651,395.53
General Government($1,449,967.22)
GIS$94,555.20
Health & Welfare($601,996.43)
Health Insurance$2,965,862.36
Household Hazardous Waste $41,668.29
Housing$427,708.97
Human Resources $422,868.72
Inmate Trust$107,603.59
Innovation & Technology$1,290,912.51
IV-D Child Support Services$9,139.05
Landfill$682,362.37
Materials Recovery Facility$322,887.37
Mental Health$160,249.99
Open Space$205,067.00
Planning$345,504.61
Project Management$616,822.95
Public Assistance$315.94
Public Works($129,826.77)
Road & Bridge$1,576,274.64
Sheriff$4,038,019.58
Surveyor $5,201.32
Sustainable Communities$605,146.97
TANF Colorado Works$14,420.81
Transportation($417,605.33)
Treasurer$1,046,613.91
Vegetation Management$50,600.33
Veteran Services$33,879.62
Total:$34,911,098.53