Expense by Department
DepartmentExpense
800 MHZ Radio System$69,684.04
Administration$844,068.39
Adult Protection Services$1,583.40
Airport $1,906,902.16
Airport Capital$1,400,202.11
Animal Services$390,926.40
Assessor$1,014,748.54
Attorney $616,373.57
Board of Equalization$50.00
Building Inspection$389,628.10
Central Training$69,397.09
Child Care Assistance Program$42,855.41
Child Welfare Services$47,363.79
Clerk & Recorder$932,177.01
Collaborative Management Program$21,665.50
Commissioners$408,771.48
Communications$277,044.42
Community Prevention Initiative$71,518.18
CORE Services$8,882.22
Coroner $122,913.09
CSU Extension$77,199.88
District Attorney$978,564.50
E911$87,939.97
Eagle County Trails$106,122.16
Eagle County Transportation$4,026,904.69
Early Childhood$276,256.96
Early Headstart$450,831.11
ECG TV$50,300.52
ECO Transportation Capital$68,113.80
Economic Development$2,800.00
Emergency Incident Response$1,248.91
Emergency Management$119,390.51
Employee Events$1,314.61
Employment First$39,042.08
Engineering$848,815.78
Environmental Health$351,651.87
Facilities Management$2,341,554.72
Fair & Rodeo$69,887.27
Family Sufficiency Programming$43,056.42
Finance$389,009.32
Finance Administrative $340,665.05
Finance Central Purchasing$5,289.51
Finance Central Services$36,307.91
Fleet Maintenance$1,897,976.83
Fleet Replacement$1,311,598.69
GIS$115,390.28
Health Insurance$3,740,461.40
Healthy Aging$93,265.90
Household Hazardous Waste $92,886.36
Housing$529,712.30
HS/PH General Administration$1,752,752.01
Human Resources $410,463.71
Inmate Trust$292,940.12
Innovation & Technology$1,351,878.72
IV-D Child Support Services$8,298.59
IV-E Waiver$24,118.71
Landfill$813,771.62
Materials Recovery Facility$270,319.63
Mental Health$192,180.45
Nurse Family Partnership$5,893.98
Open Space$183,128.62
Planning$375,254.25
Program Support Services$1,287,190.14
Project Management$1,244,411.38
Public Assistance$18,876.41
Public Health$101,024.13
Public Trustee$43,591.82
Road & Bridge$2,179,712.04
Roaring Fork Trails$22,554.01
Roaring Fork Transportation$202,986.08
Sheriff$5,541,503.69
Surveyor $7,102.35
Sustainable Communities$715,877.30
TANF Colorado Works$22,611.22
Total Health Alliance$25,338.46
Treasurer$1,082,760.01
Vegetation Management$97,168.17
Veteran Services$33,889.53
Total:$45,437,911.36


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