Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$356,792.80
Administration$1,700,333.84
Adult Protection Services$5,280.00
Airport $6,718,884.16
Airport Capital$9,412,925.50
Animal Services$987,713.28
Assessor$2,493,961.18
Attorney $2,187,634.22
Board of Equalization$88,601.68
Building Inspection$1,093,520.17
Capital Assets$2,109,563.31
Car Share$42,585.06
Central Training$170,854.69
Child Care Assistance Program$1,850.02
Child Welfare Services$124,277.20
Clerk & Recorder$3,132,823.78
Collaborative Management Program$68,404.10
Commissioners$1,743,052.73
Communications$1,113,302.87
Community and Workforce Support$2,362,673.00
Community Prevention Initiative$249,001.10
CORE Services$16,765.51
Coroner $415,420.38
CSU Extension$138,193.92
Culture & Recreation($22,090.11)
DHS General$5,867,688.43
Disease Prevention$702,414.95
District Attorney$1,564,702.50
E911$1,364,848.97
Eagle County Trails$2,528,474.03
Eagle County Transportation$17,723,435.05
Early Childhood$1,234,540.46
Early Headstart$1,096,532.38
ECAT$3,288,389.79
ECG TV$85,513.63
ECO Transportation Capital$3,428,296.03
Economic Development$608,889.62
Emergency Incident Response$4,215.95
Emergency Management$358,716.26
Employee Events$74,800.00
Employment First$76,441.02
Engineering$5,445,717.58
Environmental Health$527,189.62
Facilities Management$9,451,944.95
Fair & Rodeo$691,559.81
Family Health$1,479,802.84
Family Sufficiency Programming$28,920.74
Finance$779,474.41
Finance Administrative $15,519,272.23
Finance Central Services$84,381.77
Fire Mitigation$1,808,502.44
Fleet Maintenance$5,519,748.97
Fleet Replacement$2,461,188.50
General Government($1,449,967.22)
GIS$298,914.98
Health & Welfare($601,996.43)
Health Insurance$10,786,967.83
Healthy Aging$763,910.61
Household Hazardous Waste $182,116.38
Housing$12,453,254.06
Human Resources $1,688,134.29
Inmate Trust$501,428.14
Innovation & Technology$3,413,300.47
IV-D Child Support Services$30,205.70
Landfill$2,301,002.24
Materials Recovery Facility$990,380.27
Mental Health$706,878.63
MIRA$77,575.17
Natural Resources$609,296.55
Neighborhood Services$222,010.10
Open Space$1,443,001.01
Planning$1,157,400.97
Policy and Partnership$1,237,945.06
Project Management$3,174,210.23
Public Assistance$1,853.94
Public Health & Environment$1,293,093.34
Public Trustee$40,084.23
Public Works($129,826.77)
Road & Bridge$8,853,008.69
Roaring Fork Transportation$1,070,884.32
Sheriff$13,994,285.79
Short-Term Rental$89,272.00
Surveyor $18,398.32
Sustainable Communities$1,827,940.65
TANF Colorado Works$63,513.38
Transportation($417,605.33)
Treasurer$3,130,072.75
Vegetation Management$298,786.40
Veteran Services$95,180.03
Total:$190,732,838.10