457 Plan Matching Expense

Fiscal Year:

Department	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
800 MHZ Radio System	$189	$137	72%
Administration	$2,309	$440	19%
Airport	$491	$251	51%
Animal Services	$302	$175	58%
Assessor	$900	$1,003	111%
Attorney	$866	$475	55%
Building Inspection	$741	$488	66%
Clerk & Recorder	$553	$512	93%
Communications	$402	$218	54%
Community Prevention Initiative	$63	$50	80%
Coroner	$13	$8	65%
DHS General	$1,477	$847	57%
Disease Prevention	$35	$33	93%
Eagle County Trails	$149	$127	85%
Early Headstart	$112	$118	105%
Economic Development	$89	$50	56%
Emergency Management	$301	$251	83%
Engineering	$1,064	$226	21%
Environmental Health	$167	$29	18%
Facilities Management	$751	$549	73%
Family Health	$819	$346	42%
Finance	$300	$402	134%
Fleet Maintenance	$171	$163	95%
GIS	$152	$83	55%
Healthy Aging	$104	$65	63%
Housing	$564	$346	61%
Human Resources	$991	$562	57%
Innovation & Technology	$1,211	$1,137	94%
Landfill	$500	$258	52%
Neighborhood Services	$26	$16	63%
Open Space	$348	$178	51%
Planning	$373	$300	80%
Policy and Partnership	$30	$21	72%
Project Management	$47	$59	125%
Public Health & Environment	$94	$23	24%
Public Trustee	$4	$3	84%
Road & Bridge	$400	$368	92%
Sheriff	$2,919	$1,663	57%
Sustainable Communities	$126	$96	76%
Treasurer	$144	$133	93%
Total:	$20,297	$12,210	60%	$0	$0