Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$230,052.27
Administration$1,307,280.99
Adult Protection Services$2,773.92
Airport $4,917,901.86
Airport Capital($165,291.32)
Animal Services$665,197.39
Assessor$1,742,656.50
Attorney $1,271,553.27
Board of Equalization$65,384.78
Building Inspection$774,303.34
Capital Assets$1,103,027.64
Car Share$32,859.94
Central Training$72,663.87
Child Care Assistance Program$1,365.99
Child Welfare Services$136,288.58
Clerk & Recorder$1,784,966.07
Collaborative Management Program$52,615.81
Commissioners$1,314,686.26
Communications$746,357.73
Community and Workforce Support$2,898,072.48
Community Prevention Initiative$128,261.70
CORE Services$8,825.88
Coroner $269,713.51
CSU Extension$90,452.28
Culture & Recreation($26,828.97)
DHS General$4,117,692.78
Disease Prevention$443,252.61
District Attorney$1,543,098.00
E911$266,618.13
Eagle County Trails$1,320,818.41
Eagle County Transportation$6,169,257.51
Early Childhood$1,154,909.96
Early Headstart$700,696.53
ECAT$2,659,081.96
ECG TV$55,039.48
ECO Transportation Capital$291,118.82
Economic Development$348,298.58
Emergency Incident Response$700.94
Emergency Management$214,527.85
Employee Events$37,000.00
Employment First$0.00
Engineering$838,798.70
Environmental Health$351,594.28
Facilities Management$10,190,691.44
Fair & Rodeo$503,286.40
Family Health$1,059,822.10
Finance$530,065.20
Finance Administrative $23,076,877.19
Finance Central Services$63,341.99
Fire Mitigation$560,114.46
Fleet Maintenance$3,191,832.13
Fleet Replacement$1,758,978.08
General Government($1,423,820.79)
GIS$201,113.75
Health & Welfare($617,758.95)
Health Insurance$7,394,920.35
Healthy Aging$559,520.26
Household Hazardous Waste $126,772.06
Housing$4,910,370.11
Human Resources $1,296,251.60
Inmate Trust$414,359.16
Innovation & Technology$2,337,197.56
IV-D Child Support Services$19,981.38
Landfill$1,605,919.73
Materials Recovery Facility$509,582.18
Mental Health$359,068.00
MIRA$39,683.78
Natural Resources$671,852.89
Neighborhood Services$157,814.78
Open Space$18,231,291.86
Planning$767,140.15
Policy and Partnership$590,992.73
Project Management$6,061,309.15
Public Assistance$945.84
Public Health & Environment$930,210.06
Public Trustee$26,652.77
Public Works($132,879.74)
Road & Bridge$4,915,158.30
Roaring Fork Transportation$501,435.60
Sheriff$10,031,197.50
Short-Term Rental$22,704.23
Surveyor $12,983.42
Sustainable Communities$1,990,753.81
TANF Colorado Works$26,886.56
Transportation($66,189.62)
Treasurer$2,421,961.76
Vegetation Management$265,131.49
Veteran Services$77,764.04
Total:$146,110,933.06