Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$92,230.66
Administration$528,051.99
Airport $2,152,241.83
Airport Capital($1,163,047.61)
Animal Services$264,109.78
Assessor$747,841.58
Attorney $490,318.24
Board of Equalization$16,685.46
Building Inspection$323,695.70
Car Share$15,701.68
Central Training$31,736.89
Child Care Assistance Program$618.58
Child Welfare Services$25,731.94
Clerk & Recorder$705,366.38
Collaborative Management Program$19,815.24
Commissioners$572,461.02
Communications$305,704.90
Community and Workforce Support$869,342.06
Community Prevention Initiative$39,317.12
CORE Services$3,249.64
Coroner $117,338.66
CSU Extension$42,488.95
Culture & Recreation($25,721.48)
DHS General$1,650,837.58
Disease Prevention$184,512.10
District Attorney$514,366.00
E911$159,644.48
Eagle County Trails$171,648.40
Eagle County Transportation$3,121,052.10
Early Childhood$713,151.81
Early Headstart$284,707.92
ECAT$528,306.97
ECG TV$10,861.78
ECO Transportation Capital$291,118.82
Economic Development$153,843.28
Emergency Incident Response$233.64
Emergency Management$91,839.77
Employee Events$19,100.00
Employment First($19.32)
Engineering$342,576.96
Environmental Health$137,631.35
Facilities Management$4,025,105.23
Fair & Rodeo$39,262.96
Family Health$354,290.16
Finance$215,457.21
Finance Administrative $1,737,314.36
Finance Central Services$34,523.79
Fire Mitigation$201,646.54
Fleet Maintenance$1,393,257.93
Fleet Replacement$408,268.91
General Government($1,429,931.29)
GIS$87,949.69
Health & Welfare($614,075.20)
Health Insurance$2,901,751.00
Healthy Aging$200,079.95
Household Hazardous Waste $44,480.85
Housing$1,796,703.94
Human Resources $608,214.30
Inmate Trust$106,085.34
Innovation & Technology$1,249,469.18
IV-D Child Support Services$3,214.78
Landfill$715,897.99
Materials Recovery Facility$195,867.34
MIRA$18,599.44
Natural Resources$180,431.15
Neighborhood Services$61,829.07
Open Space$12,770,441.45
Planning$304,494.98
Policy and Partnership$257,820.70
Project Management$15,591.64
Public Assistance$1,273.08
Public Health & Environment$332,243.08
Public Trustee$10,847.81
Public Works($132,166.25)
Road & Bridge$2,030,400.55
Roaring Fork Transportation$178,884.88
Sheriff$5,208,257.31
Short-Term Rental$8,590.52
Surveyor $5,083.38
Sustainable Communities$936,905.02
TANF Colorado Works$11,795.77
Transportation($148,316.55)
Treasurer$862,550.91
Vegetation Management$59,954.23
Veteran Services$25,127.77
Total:$51,826,167.75