401A Retirement

DepartmentExpense
800 MHZ Radio System$10,334.93
Administration$75,890.88
Airport $147,449.77
Animal Services$32,249.26
Assessor$91,972.16
Attorney $63,800.90
Building Inspection$41,700.40
Clerk & Recorder$95,914.94
Collaborative Management Program$2,406.08
Commissioners$30,588.11
Communications$40,415.63
Community Prevention Initiative$6,387.20
Coroner $11,276.57
DHS General$223,616.09
Disease Prevention$22,539.82
Eagle County Trails$13,129.03
Early Childhood$4,190.39
Early Headstart$36,060.94
Economic Development$13,819.01
Emergency Management$11,794.08
Engineering$42,569.88
Environmental Health$19,484.32
Facilities Management$83,576.57
Fair & Rodeo$3,950.30
Family Health$47,831.02
Finance$32,259.87
Fire Mitigation$10,223.72
Fleet Maintenance$69,977.95
GIS$12,090.62
Healthy Aging$17,808.78
Household Hazardous Waste $3,860.33
Housing$62,574.73
Human Resources $50,367.13
Innovation & Technology$76,350.99
Landfill$43,715.77
Materials Recovery Facility$4,983.59
Natural Resources$13,693.36
Neighborhood Services$9,754.51
Open Space$16,387.09
Planning$41,726.50
Policy and Partnership$27,584.39
Project Management$16,345.28
Public Health & Environment$45,236.63
Public Trustee$1,975.91
Road & Bridge$112,347.35
Sheriff$392,478.60
Surveyor $498.99
Sustainable Communities$19,372.07
Treasurer$38,915.69
Vegetation Management$6,115.50
Veteran Services$3,817.03
Total:$2,303,410.66