Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expense by Department
Date Ranges for Expenses:
to
Department
Expense
800 MHZ Radio System
$346,297.92
Administration
$1,648,551.20
Adult Protection Services
$5,280.00
Airport
$6,558,173.78
Airport Capital
$9,412,925.50
Animal Services
$960,238.54
Assessor
$2,418,666.77
Attorney
$2,138,571.23
Board of Equalization
$88,058.71
Building Inspection
$1,054,049.63
Capital Assets
$2,109,563.31
Car Share
$37,696.82
Central Training
$170,854.69
Child Care Assistance Program
$1,767.52
Child Welfare Services
$124,252.20
Clerk & Recorder
$3,043,548.14
Collaborative Management Program
$66,431.64
Commissioners
$1,728,173.24
Communications
$1,078,992.65
Community and Workforce Support
$2,358,493.79
Community Prevention Initiative
$241,899.76
CORE Services
$16,715.51
Coroner
$405,730.12
CSU Extension
$137,983.44
Culture & Recreation
($22,090.11)
DHS General
$5,674,975.28
Disease Prevention
$683,568.49
District Attorney
$1,564,702.50
E911
$770,807.65
Eagle County Trails
$2,498,424.65
Eagle County Transportation
$16,947,411.21
Early Childhood
$1,231,022.15
Early Headstart
$1,066,460.46
ECAT
$3,279,067.65
ECG TV
$85,513.63
ECO Transportation Capital
$3,428,296.03
Economic Development
$588,849.04
Emergency Incident Response
$4,215.95
Emergency Management
$347,674.08
Employee Events
$73,100.00
Employment First
$76,441.02
Engineering
$5,382,302.87
Environmental Health
$508,534.82
Facilities Management
$9,334,410.59
Fair & Rodeo
$686,327.25
Family Health
$1,444,954.57
Family Sufficiency Programming
$28,920.74
Finance
$755,302.35
Finance Administrative
$12,013,492.71
Finance Central Services
$84,342.71
Fire Mitigation
$1,791,128.87
Fleet Maintenance
$5,366,037.69
Fleet Replacement
$2,461,188.50
General Government
($1,449,967.22)
GIS
$289,107.36
Health & Welfare
($601,996.43)
Health Insurance
$10,463,418.50
Healthy Aging
$748,114.25
Household Hazardous Waste
$178,700.89
Housing
$12,040,743.68
Human Resources
$1,614,644.29
Inmate Trust
$501,428.14
Innovation & Technology
$3,345,980.52
IV-D Child Support Services
$30,205.70
Landfill
$2,188,303.28
Materials Recovery Facility
$957,812.29
Mental Health
$706,878.63
MIRA
$77,575.17
Natural Resources
$597,686.88
Neighborhood Services
$213,429.34
Open Space
$1,415,968.11
Planning
$1,120,796.28
Policy and Partnership
$1,214,753.33
Project Management
$3,159,378.75
Public Assistance
$1,853.94
Public Health & Environment
$1,255,259.19
Public Trustee
$38,635.92
Public Works
($129,826.77)
Road & Bridge
$8,567,662.72
Roaring Fork Transportation
$963,702.51
Sheriff
$13,524,827.89
Short-Term Rental
$89,272.00
Surveyor
$18,041.43
Sustainable Communities
$1,811,901.30
TANF Colorado Works
$63,513.38
Transportation
($417,605.33)
Treasurer
$3,022,319.04
Vegetation Management
$266,069.39
Veteran Services
$92,779.28
Total:
$182,289,667.09