Life/AD&D Insurance/LTD

Fiscal Year:
DepartmentBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
800 MHZ Radio System$870$50158%   
Administration$4,450$2,56258%   
Airport $14,355$8,26658%   
Animal Services$4,005$2,30658%   
Assessor$9,345$5,38158%   
Attorney $4,005$2,30658%   
Building Inspection$4,005$2,30658%   
Clerk & Recorder$10,680$6,15058%   
Collaborative Management Program$223$12858%   
Commissioners$1,335$76958%   
Communications$3,115$1,79458%   
Community Prevention Initiative$890$51258%   
Coroner $1,335$76958%   
DHS General$23,808$13,70958%   
Disease Prevention$2,225$1,28158%   
Eagle County Trails$1,740$1,00258%   
Early Childhood$445$25658%   
Early Headstart$4,450$2,56258%   
Economic Development$1,336$76958%   
Emergency Management$890$51258%   
Engineering$3,560$2,05058%   
Environmental Health$2,225$1,28158%   
Facilities Management$7,454$4,29258%   
Fair & Rodeo$556$32058%   
Family Health$5,786$3,33258%   
Finance$2,670$1,53758%   
Fire Mitigation$890$51258%   
Fleet Maintenance$7,395$4,25858%   
GIS$823$47458%   
Healthy Aging$1,780$1,02558%   
Household Hazardous Waste $445$25658%   
Housing$6,090$3,50758%   
Human Resources $3,560$2,05058%   
Innovation & Technology$5,785$3,33158%   
Landfill$4,450$2,56258%   
Materials Recovery Facility$1,335$76958%   
Natural Resources$1,335$76958%   
Neighborhood Services$890$51258%   
Open Space$1,847$1,06458%   
Planning$3,115$1,79458%   
Policy and Partnership$2,670$1,53758%   
Project Management$1,335$76958%   
Public Health & Environment$4,005$2,30658%   
Public Trustee$525$30258%   
Road & Bridge$10,680$6,15058%   
Sheriff$40,940$23,57458%   
Short-Term Rental$445$25658%   
Surveyor $445$25658%   
Sustainable Communities$1,780$1,02558%   
Treasurer$3,480$2,00458%   
Vegetation Management$445$25658%   
Veteran Services$890$51258%   
Total:$223,138$128,48458%$0$0