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
$165,125.66
Administration
$859,636.63
Adult Protection Services
$6,472.87
Airport
$2,879,845.18
Airport Capital
$147,383.99
Animal Services
$497,445.31
Assessor
$1,256,763.32
Attorney
$855,069.78
Board of Equalization
$37,933.51
Building Inspection
$456,375.47
Car Share
$18,846.80
Central Training
$31,718.00
Child Care Assistance Program
$97,836.85
Child Welfare Services
$76,260.61
Clerk & Recorder
$1,440,280.13
Collaborative Management Program
$21,313.77
Commissioners
$603,050.52
Communications
$578,306.87
Community Prevention Initiative
$108,603.02
CORE Services
$10,922.45
Coroner
$194,384.48
CSU Extension
$66,127.84
Culture & Recreation
($6,178.09)
DHS General
$2,615,971.11
District Attorney
$1,099,625.50
E911
$582,817.72
Eagle County Trails
$251,166.43
Eagle County Transportation
$5,736,201.01
Early Childhood
$1,064,239.12
Early Headstart
$688,551.85
ECAT
$2,294,204.20
ECG TV
$31,880.51
ECO Transportation Capital
$300,646.56
Economic Development
$92,813.57
Elected Officials/Surrendered
$2,073.51
Emergency Incident Response
$451.38
Emergency Management
$143,038.47
Employee Events
$6,250.00
Employment First
$58,769.50
Engineering
$798,337.39
Facilities Management
$3,960,334.02
Fair & Rodeo
$385,249.74
Family Sufficiency Programming
$3,800.00
Finance
$593,113.13
Finance Administrative
$3,567,423.72
Finance Central Purchasing
$1,336.48
Finance Central Services
$48,654.79
Fleet Maintenance
$2,482,824.91
Fleet Replacement
$2,068,475.71
General Government
($1,230,932.47)
GIS
$150,527.57
Health & Welfare
($490,625.02)
Health Insurance
$5,999,762.91
Household Hazardous Waste
$110,537.52
Housing
$633,367.21
Human Resources
$682,538.34
Inmate Trust
$437,897.98
Innovation & Technology
$1,717,769.44
IV-D Child Support Services
$14,262.36
Landfill
$1,856,877.95
Materials Recovery Facility
$346,831.90
Mental Health
$337,816.69
Open Space
$334,297.20
Planning
$449,716.45
Project Management
$1,009,028.50
Public Assistance
$2,005.76
Public Works
($101,483.04)
Road & Bridge
$3,513,500.04
Sheriff
$6,727,608.47
Surveyor
$8,623.59
Sustainable Communities
$1,129,798.19
TANF Colorado Works
$10,195.46
Transportation
($285,994.80)
Treasurer
$1,716,850.79
Vegetation Management
$129,330.48
Veteran Services
$66,836.14
Total:
$64,558,720.91