Expense by Department

DepartmentExpense
800 MHZ Radio System$165,125.66
Administration$859,636.63
Adult Protection Services$6,472.87
Airport $2,879,845.18
Airport Capital$147,383.99
Animal Services$497,445.31
Assessor$1,256,763.32
Attorney $855,069.78
Board of Equalization$37,933.51
Building Inspection$456,375.47
Car Share$18,846.80
Central Training$31,718.00
Child Care Assistance Program$97,836.85
Child Welfare Services$76,260.61
Clerk & Recorder$1,440,280.13
Collaborative Management Program$21,313.77
Commissioners$603,050.52
Communications$578,306.87
Community Prevention Initiative$108,603.02
CORE Services$10,922.45
Coroner $194,384.48
CSU Extension$66,127.84
Culture & Recreation($6,178.09)
DHS General$2,615,971.11
District Attorney$1,099,625.50
E911$582,817.72
Eagle County Trails$251,166.43
Eagle County Transportation$5,736,201.01
Early Childhood$1,064,239.12
Early Headstart$688,551.85
ECAT$2,294,204.20
ECG TV$31,880.51
ECO Transportation Capital$300,646.56
Economic Development$92,813.57
Elected Officials/Surrendered$2,073.51
Emergency Incident Response$451.38
Emergency Management$143,038.47
Employee Events$6,250.00
Employment First$58,769.50
Engineering$798,337.39
Facilities Management$3,960,334.02
Fair & Rodeo$385,249.74
Family Sufficiency Programming$3,800.00
Finance$593,113.13
Finance Administrative $3,567,423.72
Finance Central Purchasing$1,336.48
Finance Central Services$48,654.79
Fleet Maintenance$2,482,824.91
Fleet Replacement$2,068,475.71
General Government($1,230,932.47)
GIS$150,527.57
Health & Welfare($490,625.02)
Health Insurance$5,999,762.91
Household Hazardous Waste $110,537.52
Housing$633,367.21
Human Resources $682,538.34
Inmate Trust$437,897.98
Innovation & Technology$1,717,769.44
IV-D Child Support Services$14,262.36
Landfill$1,856,877.95
Materials Recovery Facility$346,831.90
Mental Health$337,816.69
Open Space$334,297.20
Planning$449,716.45
Project Management$1,009,028.50
Public Assistance$2,005.76
Public Works($101,483.04)
Road & Bridge$3,513,500.04
Sheriff$6,727,608.47
Surveyor $8,623.59
Sustainable Communities$1,129,798.19
TANF Colorado Works$10,195.46
Transportation($285,994.80)
Treasurer$1,716,850.79
Vegetation Management$129,330.48
Veteran Services$66,836.14
Total:$64,558,720.91