Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$391,551.49
Administration$2,352,061.82
Adult Protection Services$5,343.21
Airport $7,905,461.33
Airport Capital$1,334,703.40
Animal Services$1,132,634.48
Assessor$2,862,435.78
Attorney $2,554,224.48
Board of Equalization$70,687.78
Building Inspection$1,625,134.45
Capital Assets$2,290,666.30
Car Share$53,800.52
Central Training$159,462.82
Child Care Assistance Program$1,954.43
Child Welfare Services$130,568.95
Clerk & Recorder$3,043,778.33
Collaborative Management Program$82,867.31
Commissioners$1,835,490.53
Communications$1,216,371.28
Community and Workforce Support$3,886,008.29
Community Prevention Initiative$234,356.62
CORE Services$13,421.17
Coroner $474,201.28
CSU Extension$175,987.57
Culture & Recreation($26,828.97)
DHS General$6,895,726.76
Disease Prevention$734,976.71
District Attorney$2,539,690.00
E911$1,629,150.71
Eagle County Trails$7,025,310.00
Eagle County Transportation$11,141,044.86
Early Childhood$1,395,574.65
Early Headstart$1,188,302.48
ECAT$4,780,976.58
ECG TV$86,681.38
ECO Transportation Capital$291,118.82
Economic Development$629,786.33
Emergency Incident Response$700.94
Emergency Management$432,496.41
Employee Events$62,400.00
Employment First$0.00
Engineering$1,928,146.05
Environmental Health$608,733.85
Facilities Management$21,255,372.29
Fair & Rodeo$693,048.28
Family Health$1,699,765.26
Finance$920,062.80
Finance Administrative $37,726,890.44
Finance Central Services$105,306.27
Fire Mitigation$1,614,934.62
Fleet Maintenance$5,157,153.01
Fleet Replacement$1,999,914.46
General Government($4,708,728.27)
GIS$333,913.03
Health & Welfare($617,758.95)
Health Insurance$13,346,912.93
Healthy Aging$1,004,269.34
Household Hazardous Waste $204,025.67
Housing$16,791,750.74
Human Resources $2,202,961.47
Inmate Trust$687,786.39
Innovation & Technology$3,764,553.33
IV-D Child Support Services$35,489.57
Landfill$2,698,666.36
Materials Recovery Facility$964,775.90
Mental Health$595,792.00
MIRA$39,690.77
Natural Resources$1,133,129.73
Neighborhood Services$228,189.41
Open Space$19,379,120.01
Planning$1,234,065.47
Policy and Partnership$1,044,176.29
Project Management$16,328,067.15
Public Assistance$2,752.08
Public Health & Environment$1,667,096.52
Public Trustee$45,061.98
Public Works($132,879.74)
Road & Bridge$9,375,845.19
Roaring Fork Transportation$1,098,075.82
Sheriff$16,304,928.31
Short-Term Rental$0.00
Surveyor $20,586.82
Sustainable Communities$2,728,914.13
TANF Colorado Works$38,437.08
Transportation($66,189.62)
Treasurer$3,239,945.73
Vegetation Management$545,284.65
Veteran Services$126,272.23
Total:$258,034,588.13