Expense by Department

DepartmentExpense
800 MHZ Radio System$131,065.34
Administration$912,906.95
Adult Protection Services$3,382.60
Airport $2,345,383.07
Airport Capital$463,036.90
Animal Services$548,139.48
Assessor$1,330,260.06
Attorney $888,437.07
Board of Equalization$57,602.49
Building Inspection$476,365.86
Car Share$19,447.40
Central Training$18,408.08
Child Care Assistance Program$78,498.48
Child Welfare Services$74,114.48
Clerk & Recorder$1,280,055.78
Collaborative Management Program$10,563.75
Commissioners$681,128.57
Communications$398,623.57
Community Prevention Initiative$110,404.45
CORE Services$17,417.50
Coroner $194,511.41
CSU Extension$90,025.10
Culture & Recreation($8,102.83)
DHS General$2,586,279.93
Disease Prevention$0.00
District Attorney$1,284,481.50
E911$573,198.53
Eagle County Trails$162,378.23
Eagle County Transportation$5,039,136.21
Early Childhood$1,023,330.46
Early Headstart$728,794.20
ECAT$2,294,425.28
ECG TV$65,099.58
Economic Development$162,949.54
ECPHE Administration$0.00
Elected Officials/Surrendered$3,000.00
Emergency Incident Response$2,300,194.24
Emergency Management$149,197.81
Employee Events$10,241.23
Employment First$56,011.81
Engineering$596,039.21
Environmental Health$0.00
Facilities Management$3,643,825.98
Fair & Rodeo$465,710.59
Family Sufficiency Programming$2,706.00
Finance$586,791.62
Finance Administrative $4,031,206.95
Finance Central Purchasing$8,448.80
Finance Central Services$53,942.08
Fleet Maintenance$2,327,659.58
Fleet Replacement$844,968.76
General Government($1,160,631.84)
GIS$156,603.28
Health & Welfare($439,555.77)
Health Insurance$6,068,368.64
Healthy Aging$0.00
Household Hazardous Waste $119,235.37
Housing$556,741.81
Human Resources $628,779.85
Inmate Trust$255,888.68
Innovation & Technology$1,739,638.63
IV-D Child Support Services$16,155.83
Landfill$1,154,516.21
Materials Recovery Facility$642,456.79
Mental Health$396,499.91
Open Space$736,314.86
Planning$605,597.59
Project Management$260,607.16
Public Assistance$15,273.28
Public Works($72,706.06)
Road & Bridge$4,334,845.94
Sheriff$7,859,628.79
Surveyor $9,819.11
Sustainable Communities$820,933.59
TANF Colorado Works$30,977.34
Transportation($281,724.37)
Treasurer$1,694,487.78
Vegetation Management$104,304.43
Veteran Services$52,053.98
Total:$65,426,804.49