Eagle County Government

Expense by Department

DepartmentExpense
800 MHZ Radio System$295,801.80
Administration$977,585.60
Adult Protection Services$1,265.36
Airport $4,000,320.21
Airport Capital$3,104,844.43
Animal Services$685,890.69
Assessor$1,770,291.63
Attorney $1,357,498.28
Board of Equalization$142,798.17
Building Inspection$676,490.12
Car Share$29,540.37
Central Training$53,200.56
Child Care Assistance Program$168,635.12
Child Welfare Services$97,512.38
Clerk & Recorder$1,887,313.79
Collaborative Management Program$37,211.44
Commissioners$640,242.73
Communications$913,749.18
Community Prevention Initiative$153,546.56
CORE Services$9,000.47
Coroner $328,626.42
CSU Extension$87,746.70
Culture & Recreation($17,040.19)
DHS General$3,960,906.15
District Attorney$1,820,639.25
E911$662,194.53
Eagle County Trails$395,124.41
Eagle County Transportation$7,422,808.06
Early Childhood$1,380,124.46
Early Headstart$936,949.87
ECAT$3,162,890.94
ECG TV$66,040.27
ECO Transportation Capital$1,364,317.50
Economic Development$155,718.78
Emergency Management$212,758.58
Employee Events$56,800.00
Employment First$82,962.20
Engineering$1,309,443.58
Facilities Management$13,467,717.31
Fair & Rodeo$596,016.36
Family Sufficiency Programming($200.00)
Finance$861,263.67
Finance Administrative $4,398,539.51
Finance Central Services$59,829.36
Fleet Maintenance$3,809,345.19
Fleet Replacement$1,951,920.52
General Government($1,294,795.35)
GIS$201,612.66
Health & Welfare($498,580.12)
Health Insurance$9,295,896.81
Household Hazardous Waste $138,650.75
Housing$4,144,484.27
Human Resources $1,027,009.71
Inmate Trust$523,694.90
Innovation & Technology$2,521,110.84
IV-D Child Support Services$22,570.10
Landfill$1,819,578.24
Materials Recovery Facility$564,072.44
Mental Health$566,288.39
Open Space$464,599.30
Planning$703,777.18
Project Management$3,240,315.33
Public Assistance$2,295.07
Public Works($120,913.19)
Road & Bridge$4,089,962.50
Sheriff$10,247,375.22
Surveyor $11,857.82
Sustainable Communities$1,741,569.44
TANF Colorado Works$33,911.15
Transportation($356,388.01)
Treasurer$2,058,337.34
Vegetation Management$150,877.82
Veteran Services$84,209.35
Total:$106,919,562.28