Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$242,437.90
Administration$1,382,662.17
Adult Protection Services$4,676.23
Airport $5,227,731.46
Airport Capital$370,107.90
Animal Services$704,089.49
Assessor$1,836,932.74
Attorney $1,508,636.26
Board of Equalization$65,648.13
Building Inspection$959,954.56
Capital Assets$1,103,027.64
Car Share$32,867.97
Central Training$80,280.52
Child Care Assistance Program$1,410.36
Child Welfare Services$91,572.52
Clerk & Recorder$1,875,860.40
Collaborative Management Program$54,785.86
Commissioners$1,337,054.58
Communications$784,779.89
Community and Workforce Support$3,004,041.23
Community Prevention Initiative$139,138.57
CORE Services$9,051.82
Coroner $282,931.70
CSU Extension$93,434.99
Culture & Recreation($26,828.97)
DHS General$4,331,007.78
Disease Prevention$468,236.44
District Attorney$1,543,098.00
E911$282,995.22
Eagle County Trails$1,459,001.13
Eagle County Transportation$7,081,517.91
Early Childhood$1,182,009.16
Early Headstart$732,839.31
ECAT$2,775,747.72
ECG TV$63,687.50
ECO Transportation Capital$291,118.82
Economic Development$360,650.48
Emergency Incident Response$700.94
Emergency Management$226,001.42
Employee Events$40,600.00
Employment First$0.00
Engineering$894,838.25
Environmental Health$372,334.02
Facilities Management$11,824,287.17
Fair & Rodeo$544,322.88
Family Health$1,134,126.39
Finance$560,783.52
Finance Administrative $24,059,613.13
Finance Central Services$66,733.10
Fire Mitigation$619,569.49
Fleet Maintenance$3,366,379.05
Fleet Replacement$1,819,631.03
General Government($1,423,820.79)
GIS$213,922.33
Health & Welfare($617,758.95)
Health Insurance$7,808,589.60
Healthy Aging$628,255.39
Household Hazardous Waste $131,012.88
Housing$5,082,999.28
Human Resources $1,350,476.07
Inmate Trust$472,529.97
Innovation & Technology$2,463,396.20
IV-D Child Support Services$20,026.88
Landfill$1,672,048.68
Materials Recovery Facility$549,141.63
Mental Health$387,576.00
MIRA$39,735.24
Natural Resources$697,381.53
Neighborhood Services$166,703.62
Open Space$18,372,288.71
Planning$805,933.83
Policy and Partnership$705,024.34
Project Management$6,190,216.59
Public Assistance$945.84
Public Health & Environment$975,154.92
Public Trustee$28,163.04
Public Works($132,879.74)
Road & Bridge$5,032,068.47
Roaring Fork Transportation$626,766.57
Sheriff$10,492,148.58
Short-Term Rental$22,704.23
Surveyor $13,288.90
Sustainable Communities$2,017,860.87
TANF Colorado Works$26,886.56
Transportation($66,189.62)
Treasurer$2,458,467.69
Vegetation Management$282,424.23
Veteran Services$81,629.65
Total:$154,843,235.00