Eagle County Government
Open Book Financials Overview
Budget by Fund
Budget by Department
Budget by Account
Expense by Department
Expense by Account
Vendors by Amount
Vendors by Name
P-Card by Department
P-Card by Account
P-Card Vendors by Amount
P-Card Vendors by Name
Expense by Department
Date Ranges for Expenses:
to
Department
Expense
800 MHZ Radio System
$176,466.66
Administration
$1,032,221.56
Adult Protection Services
$1,225.99
Airport
$4,167,105.53
Airport Capital
($195,525.82)
Animal Services
$520,977.55
Assessor
$1,400,159.24
Attorney
$982,716.47
Board of Equalization
$42,296.83
Building Inspection
$631,947.15
Capital Assets
$595,330.36
Car Share
$26,983.71
Central Training
$66,828.51
Child Care Assistance Program
$1,035.36
Child Welfare Services
$67,283.89
Clerk & Recorder
$1,421,087.49
Collaborative Management Program
$39,470.76
Commissioners
$1,092,097.71
Communications
$598,022.32
Community and Workforce Support
$1,635,913.86
Community Prevention Initiative
$76,266.64
CORE Services
$8,362.53
Coroner
$217,123.09
CSU Extension
$80,870.89
Culture & Recreation
($25,721.48)
DHS General
$3,254,067.96
Disease Prevention
$357,380.54
District Attorney
$1,028,732.00
E911
$254,266.47
Eagle County Trails
$358,889.49
Eagle County Transportation
($4,648,520.48)
Early Childhood
$1,063,915.61
Early Headstart
$567,548.96
ECAT
$3,543,587.90
ECG TV
$36,839.45
ECO Transportation Capital
$291,118.82
Economic Development
$300,594.74
Emergency Incident Response
$584.16
Emergency Management
$170,955.77
Employee Events
$35,700.00
Employment First
($49.68)
Engineering
$683,369.02
Environmental Health
$276,796.78
Facilities Management
$7,743,346.08
Fair & Rodeo
$106,881.46
Family Health
$857,467.49
Finance
$412,944.94
Finance Administrative
$16,191,028.60
Finance Central Services
$52,702.10
Fire Mitigation
$335,770.37
Fleet Maintenance
$2,548,829.19
Fleet Replacement
$1,578,280.16
General Government
($1,429,931.29)
GIS
$161,711.32
Health & Welfare
($614,075.20)
Health Insurance
$5,817,901.30
Healthy Aging
$455,051.66
Household Hazardous Waste
$99,941.54
Housing
$3,953,227.28
Human Resources
$1,079,764.73
Inmate Trust
$352,193.29
Innovation & Technology
$1,927,789.47
IV-D Child Support Services
$19,184.26
Landfill
$1,284,904.91
Materials Recovery Facility
$409,410.40
Mental Health
$269,068.00
MIRA
$39,632.32
Natural Resources
$609,086.83
Neighborhood Services
$120,462.65
Open Space
$18,063,919.35
Planning
$613,234.82
Policy and Partnership
$473,220.52
Project Management
$3,683,624.51
Public Assistance
$1,601.10
Public Health & Environment
$650,196.71
Public Trustee
$21,148.15
Public Works
($132,166.25)
Road & Bridge
$3,934,293.24
Roaring Fork Transportation
$394,213.58
Sheriff
$8,414,716.27
Short-Term Rental
$16,981.52
Surveyor
$9,929.59
Sustainable Communities
$1,697,889.54
TANF Colorado Works
$21,309.89
Transportation
($148,316.55)
Treasurer
$1,907,693.15
Vegetation Management
$190,812.65
Veteran Services
$62,061.85
Total:
$106,495,261.81