Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$355,096.45
Administration$2,046,672.30
Adult Protection Services$5,343.21
Airport $7,039,724.61
Airport Capital$635,580.70
Animal Services$1,022,106.61
Assessor$2,591,688.10
Attorney $2,319,468.62
Board of Equalization$68,607.71
Building Inspection$1,435,240.15
Capital Assets$1,693,030.92
Car Share$50,005.67
Central Training$146,101.55
Child Care Assistance Program$1,789.47
Child Welfare Services$124,152.41
Clerk & Recorder$2,789,919.58
Collaborative Management Program$76,483.55
Commissioners$1,768,941.39
Communications$1,111,062.73
Community and Workforce Support$3,667,508.29
Community Prevention Initiative$213,344.97
CORE Services$13,725.17
Coroner $418,590.76
CSU Extension$143,957.40
Culture & Recreation($26,828.97)
DHS General$6,261,563.79
Disease Prevention$671,028.49
District Attorney$2,539,690.00
E911$364,289.57
Eagle County Trails$5,700,998.15
Eagle County Transportation$10,322,867.91
Early Childhood$1,342,312.79
Early Headstart$1,092,634.47
ECAT$4,033,725.57
ECG TV$85,424.36
ECO Transportation Capital$291,118.82
Economic Development$525,480.88
Emergency Incident Response$700.94
Emergency Management$389,961.47
Employee Events$54,800.00
Employment First$0.00
Engineering$1,787,533.83
Environmental Health$550,477.57
Facilities Management$18,496,089.52
Fair & Rodeo$680,647.40
Family Health$1,584,496.42
Finance$832,971.35
Finance Administrative $36,752,244.33
Finance Central Services$103,247.44
Fire Mitigation$1,394,724.36
Fleet Maintenance$4,770,847.45
Fleet Replacement$1,998,735.43
General Government($1,423,820.79)
GIS$303,639.80
Health & Welfare($617,758.95)
Health Insurance$12,062,871.77
Healthy Aging$888,638.46
Household Hazardous Waste $187,727.77
Housing$15,344,460.51
Human Resources $1,935,453.66
Inmate Trust$647,121.70
Innovation & Technology$3,401,986.05
IV-D Child Support Services$32,096.02
Landfill$2,406,723.25
Materials Recovery Facility$894,800.43
Mental Health$595,792.00
MIRA$39,690.77
Natural Resources$1,028,736.98
Neighborhood Services$211,582.22
Open Space$19,158,045.56
Planning$1,129,175.96
Policy and Partnership$958,053.03
Project Management$13,236,108.98
Public Assistance$2,088.25
Public Health & Environment$1,481,891.22
Public Trustee$40,531.63
Public Works($132,879.74)
Road & Bridge$8,704,709.91
Roaring Fork Transportation$990,093.51
Sheriff$14,732,788.28
Short-Term Rental$0.00
Surveyor $19,571.08
Sustainable Communities$2,676,860.03
TANF Colorado Works$36,899.74
Transportation($66,189.62)
Treasurer$3,041,945.52
Vegetation Management$526,907.18
Veteran Services$116,335.23
Total:$236,932,603.06