Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$58,710.01
Administration$322,907.30
Airport $1,191,257.33
Airport Capital$4,000.00
Animal Services$161,004.57
Assessor$447,522.85
Attorney $267,713.96
Board of Equalization$15,586.17
Building Inspection$192,463.17
Car Share$5,268.23
Central Training$12,522.69
Child Care Assistance Program$289.88
Child Welfare Services$11,800.29
Clerk & Recorder$442,374.73
Collaborative Management Program$13,058.40
Commissioners$437,047.66
Communications$192,656.50
Community and Workforce Support$611,451.72
Community Prevention Initiative$27,951.06
CORE Services$803.49
Coroner $70,130.39
CSU Extension$1,336.75
DHS General$1,045,367.62
Disease Prevention$120,646.33
E911$53,516.01
Eagle County Trails$91,999.76
Eagle County Transportation$23,458.50
Early Childhood$672,512.24
Early Headstart$182,004.95
ECAT$348,336.81
ECG TV$6,981.85
Economic Development$57,477.87
Emergency Incident Response$116.82
Emergency Management$48,265.28
Employee Events$10,500.00
Employment First($0.83)
Engineering$198,782.95
Environmental Health$86,984.37
Facilities Management$3,567,065.13
Fair & Rodeo$23,496.09
Family Health$222,433.68
Finance$129,491.29
Finance Administrative $498,388.83
Finance Central Services$32,231.69
Fire Mitigation$129,167.38
Fleet Maintenance$820,321.86
Fleet Replacement$131,753.13
GIS$57,649.74
Health Insurance$1,886,640.03
Healthy Aging$123,488.21
Household Hazardous Waste $27,674.73
Housing$856,024.95
Human Resources $281,247.01
Inmate Trust$62,322.08
Innovation & Technology$626,760.54
IV-D Child Support Services$3,053.82
Landfill$381,912.23
Materials Recovery Facility$109,344.80
MIRA$9,697.97
Natural Resources$80,150.07
Neighborhood Services$35,400.82
Open Space$12,629,818.18
Planning$177,397.77
Policy and Partnership$166,196.51
Project Management$79,435.78
Public Assistance$99.20
Public Health & Environment$204,567.82
Public Trustee$6,170.59
Road & Bridge$1,223,072.37
Sheriff$3,737,535.70
Short-Term Rental$8,463.00
Surveyor $3,988.08
Sustainable Communities$90,641.96
TANF Colorado Works$4,158.47
Treasurer$317,261.95
Vegetation Management$36,562.18
Veteran Services$17,296.12
Total:$36,233,189.44